|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rudauli
|
UP-49-020-016-001/492
(ALHWANA)
|
3149020000NRG24060420240493673
|
06/04/2024
|
SHAKINA BANO
|
3149020WL039155
|
SHAKINA BANO
|
00045
|
BARB0FAGOLI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682801
|
|
SHAKINA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-016-001/407
(ALHWANA)
|
3149020000NRG24060420240493661
|
06/04/2024
|
SANDEEP
|
3149020WL039155
|
SANDEEP
|
00048
|
BKID0007505
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682802
|
|
SANDEEP KUMAR SO RAMPRATAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-016-001/025
(ALHWANA)
|
3149020000NRG24060420240493648
|
06/04/2024
|
BHANUMATI
|
3149020WL039155
|
BHANUMATI
|
00048
|
BKID0007519
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682810
|
|
BHAN MATI
|
BANK OF INDIA(508505)
|
|
4
|
Rudauli
|
UP-49-020-016-001/210
(ALHWANA)
|
3149020000NRG24060420240493655
|
06/04/2024
|
NANDANI
|
3149020WL039155
|
NANDANI
|
00048
|
BKID0007519
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682808
|
|
NANDINI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Rudauli
|
UP-49-020-016-001/422
(ALHWANA)
|
3149020000NRG24060420240493664
|
06/04/2024
|
JAGMATA DEVI
|
3149020WL039155
|
JAGMATA DEVI
|
00048
|
BKID0007519
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682807
|
|
JAGMATA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Rudauli
|
UP-49-020-016-001/451
(ALHWANA)
|
3149020000NRG24060420240493668
|
06/04/2024
|
MO. RIJWAN
|
3149020WL039155
|
MO. RIJWAN
|
00048
|
BKID0007519
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682803
|
|
MOHD RIZVAN S/O NANHE
|
BANK OF INDIA(508505)
|
|
7
|
Rudauli
|
UP-49-020-016-001/465
(ALHWANA)
|
3149020000NRG24060420240493669
|
06/04/2024
|
CHANDRAWATI
|
3149020WL039155
|
CHANDRAWATI
|
00048
|
BKID0007519
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682805
|
|
CHANDRAVATI WO BABADEEN
|
BANK OF INDIA(508505)
|
|
8
|
Rudauli
|
UP-49-020-016-001/467
(ALHWANA)
|
3149020000NRG24060420240493670
|
06/04/2024
|
LAKHPATA
|
3149020WL039155
|
LAKHPATA
|
00048
|
BKID0007519
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682809
|
|
LAKHPTA
|
BANK OF INDIA(508505)
|
|
9
|
Rudauli
|
UP-49-020-016-001/488
(ALHWANA)
|
3149020000NRG24060420240493672
|
06/04/2024
|
SHATROHAN
|
3149020WL039155
|
SHATROHAN
|
00048
|
BKID0007519
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682811
|
|
MR SHATROHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rudauli
|
UP-49-020-016-001/50
(ALHWANA)
|
3149020000NRG24060420240493677
|
06/04/2024
|
USHA DEVI
|
3149020WL039155
|
USHA DEVI
|
00048
|
BKID0007519
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682806
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Rudauli
|
UP-49-020-016-001/511
(ALHWANA)
|
3149020000NRG24060420240493679
|
06/04/2024
|
TARA DEVI
|
3149020WL039155
|
TARA DEVI
|
00048
|
BKID0007519
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682804
|
|
TARA DEVI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-016-001/407
(ALHWANA)
|
3149020000NRG24060420240493662
|
06/04/2024
|
RINKI
|
3149020WL039155
|
RINKI
|
00089
|
CBIN0283700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682800
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-016-001/496
(ALHWANA)
|
3149020000NRG24060420240493675
|
06/04/2024
|
ASHISH KUMAR BHARTI
|
3149020WL039155
|
ASHISH KUMAR BHARTI
|
00176
|
IDIB000R664
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682812
|
|
Mr. ASHISH KUMAR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-016-001/023
(ALHWANA)
|
3149020000NRG24060420240493646
|
06/04/2024
|
RAMTEJ
|
3149020WL039155
|
RAMTEJ
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682781
|
|
MR RAM TEJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rudauli
|
UP-49-020-016-001/024
(ALHWANA)
|
3149020000NRG24060420240493647
|
06/04/2024
|
ram dayal
|
3149020WL039155
|
ram dayal
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682785
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rudauli
|
UP-49-020-016-001/088
(ALHWANA)
|
3149020000NRG24060420240493649
|
06/04/2024
|
SURAJKALA
|
3149020WL039155
|
SURAJKALA
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682783
|
|
MRS SURAJ KALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rudauli
|
UP-49-020-016-001/12
(ALHWANA)
|
3149020000NRG24060420240493650
|
06/04/2024
|
RAJKUMARI
|
3149020WL039155
|
RAJKUMARI
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682792
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rudauli
|
UP-49-020-016-001/195
(ALHWANA)
|
3149020000NRG24060420240493651
|
06/04/2024
|
RAMAWATI
|
3149020WL039155
|
RAMAWATI
|
00415
|
SBIN0009969
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120682814
|
|
MRS RAMA WATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rudauli
|
UP-49-020-016-001/203
(ALHWANA)
|
3149020000NRG24060420240493652
|
06/04/2024
|
SAHRUN NISHA
|
3149020WL039155
|
SAHRUN NISHA
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682784
|
|
MRS SHAHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rudauli
|
UP-49-020-016-001/208-B
(ALHWANA)
|
3149020000NRG24060420240493653
|
06/04/2024
|
KAUSHILYA DEVI
|
3149020WL039155
|
KAUSHILYA DEVI
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682787
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rudauli
|
UP-49-020-016-001/208-B
(ALHWANA)
|
3149020000NRG24060420240493654
|
06/04/2024
|
RAM CHANDER
|
3149020WL039155
|
RAM CHANDER
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682780
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rudauli
|
UP-49-020-016-001/221
(ALHWANA)
|
3149020000NRG24060420240493656
|
06/04/2024
|
SANTOSH KUMARI
|
3149020WL039155
|
SANTOSH KUMARI
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682790
|
|
SANTOSH KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Rudauli
|
UP-49-020-016-001/243
(ALHWANA)
|
3149020000NRG24060420240493657
|
06/04/2024
|
MEERA DEVI
|
3149020WL039155
|
MEERA DEVI
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682797
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rudauli
|
UP-49-020-016-001/282
(ALHWANA)
|
3149020000NRG24060420240493658
|
06/04/2024
|
NISHA
|
3149020WL039155
|
NISHA
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682793
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rudauli
|
UP-49-020-016-001/359
(ALHWANA)
|
3149020000NRG24060420240493659
|
06/04/2024
|
RAM KUMARI
|
3149020WL039155
|
RAM KUMARI
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682791
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rudauli
|
UP-49-020-016-001/376
(ALHWANA)
|
3149020000NRG24060420240493660
|
06/04/2024
|
MAYADEVI
|
3149020WL039155
|
MAYADEVI
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682779
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rudauli
|
UP-49-020-016-001/411
(ALHWANA)
|
3149020000NRG24060420240493663
|
06/04/2024
|
MEENA KUMARI
|
3149020WL039155
|
MEENA KUMARI
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682796
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rudauli
|
UP-49-020-016-001/429
(ALHWANA)
|
3149020000NRG24060420240493665
|
06/04/2024
|
URMILA
|
3149020WL039155
|
URMILA
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682788
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rudauli
|
UP-49-020-016-001/433
(ALHWANA)
|
3149020000NRG24060420240493666
|
06/04/2024
|
SAKINA BANO
|
3149020WL039155
|
SAKINA BANO
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682799
|
|
MRS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rudauli
|
UP-49-020-016-001/45-B
(ALHWANA)
|
3149020000NRG24060420240493667
|
06/04/2024
|
PREMAWATI
|
3149020WL039155
|
PREMAWATI
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682789
|
|
MR PREMA WATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rudauli
|
UP-49-020-016-001/481
(ALHWANA)
|
3149020000NRG24060420240493671
|
06/04/2024
|
BABADEEN
|
3149020WL039155
|
BABADEEN
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682786
|
|
MR BABADIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rudauli
|
UP-49-020-016-001/495
(ALHWANA)
|
3149020000NRG24060420240493674
|
06/04/2024
|
ZAINUL ABDEEN
|
3149020WL039155
|
ZAINUL ABDEEN
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682795
|
|
ZAINUL ABDEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rudauli
|
UP-49-020-016-001/497
(ALHWANA)
|
3149020000NRG24060420240493676
|
06/04/2024
|
SHIV KUMAR
|
3149020WL039155
|
SHIV KUMAR
|
00415
|
SBIN0009969
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120682794
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rudauli
|
UP-49-020-016-001/506
(ALHWANA)
|
3149020000NRG24060420240493678
|
06/04/2024
|
SUSHEELA
|
3149020WL039155
|
SUSHEELA
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682778
|
|
SHYAM BIHARI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rudauli
|
UP-49-020-016-001/55
(ALHWANA)
|
3149020000NRG24060420240493680
|
06/04/2024
|
RANI
|
3149020WL039155
|
RANI
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682798
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rudauli
|
UP-49-020-016-001/57
(ALHWANA)
|
3149020000NRG24060420240493681
|
06/04/2024
|
INDERPAL
|
3149020WL039155
|
INDERPAL
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682813
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rudauli
|
UP-49-020-016-001/80
(ALHWANA)
|
3149020000NRG24060420240493682
|
06/04/2024
|
HANUMAN
|
3149020WL039155
|
HANUMAN
|
00415
|
SBIN0009969
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120682782
|
|
MR HANOMAN SO GULE CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|