|
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-49-020-057-001/818
(SARETHA)
|
3149020000NRG25090620240077599
|
09/06/2024
|
RANJEET
|
3149020WL003749
|
RANJEET
|
00045
|
BARB0FAGOLI
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-057-001/1037
(SARETHA)
|
3149020000NRG25090620240077584
|
09/06/2024
|
DEEPA KUMARI
|
3149020WL003749
|
DEEPA KUMARI
|
00045
|
BARB0RUDAUL
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-057-001/1071
(SARETHA)
|
3149020000NRG25090620240077588
|
09/06/2024
|
SATYA NAM
|
3149020WL003749
|
SATYA NAM
|
00048
|
BKID0007505
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-057-001/1054
(SARETHA)
|
3149020000NRG25090620240077585
|
09/06/2024
|
PANCHU
|
3149020WL003749
|
PANCHU
|
00078
|
CNRB0019236
|
2607
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-057-001/817
(SARETHA)
|
3149020000NRG25090620240077598
|
09/06/2024
|
SEEMA
|
3149020WL003749
|
SEEMA
|
00078
|
CNRB0019236
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-057-001/873
(SARETHA)
|
3149020000NRG25090620240077600
|
09/06/2024
|
MANJU
|
3149020WL003749
|
MANJU
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-057-001/954
(SARETHA)
|
3149020000NRG25090620240077604
|
09/06/2024
|
RAM SURAT
|
3149020WL003749
|
RAM SURAT
|
00415
|
SBIN0002603
|
948
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-057-001/1006
(SARETHA)
|
3149020000NRG25090620240077582
|
09/06/2024
|
SAGIR
|
3149020WL003749
|
SAGIR
|
00415
|
SBIN0008951
|
2607
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-057-001/1012
(SARETHA)
|
3149020000NRG25090620240077583
|
09/06/2024
|
SEETA
|
3149020WL003749
|
SEETA
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-057-001/110
(SARETHA)
|
3149020000NRG25090620240077589
|
09/06/2024
|
Parmeswar
|
3149020WL003749
|
Parmeswar
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-057-001/156
(SARETHA)
|
3149020000NRG25090620240077590
|
09/06/2024
|
RAM KELAWAN
|
3149020WL003749
|
RAM KELAWAN
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-057-001/365
(SARETHA)
|
3149020000NRG25090620240077591
|
09/06/2024
|
MAIKULAL
|
3149020WL003749
|
MAIKULAL
|
00415
|
SBIN0008951
|
1659
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-057-001/375
(SARETHA)
|
3149020000NRG25090620240077592
|
09/06/2024
|
Prema
|
3149020WL003749
|
Prema
|
00415
|
SBIN0008951
|
2607
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-057-001/40
(SARETHA)
|
3149020000NRG25090620240077593
|
09/06/2024
|
Bipat
|
3149020WL003749
|
Bipat
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-057-001/590
(SARETHA)
|
3149020000NRG25090620240077594
|
09/06/2024
|
Shiv Parsad
|
3149020WL003749
|
Shiv Parsad
|
00415
|
SBIN0008951
|
2133
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-057-001/607
(SARETHA)
|
3149020000NRG25090620240077595
|
09/06/2024
|
Ram lal
|
3149020WL003749
|
Ram lal
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-057-001/749
(SARETHA)
|
3149020000NRG25090620240077596
|
09/06/2024
|
KEWAL PATA
|
3149020WL003749
|
KEWAL PATA
|
00415
|
SBIN0008951
|
2607
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-057-001/767
(SARETHA)
|
3149020000NRG25090620240077597
|
09/06/2024
|
RAMSWARUP
|
3149020WL003749
|
RAMSWARUP
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-057-001/965
(SARETHA)
|
3149020000NRG25090620240077606
|
09/06/2024
|
KARMAITA
|
3149020WL003749
|
KARMAITA
|
00415
|
SBIN0008951
|
2607
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-057-001/979
(SARETHA)
|
3149020000NRG25090620240077607
|
09/06/2024
|
RAM ACHAL
|
3149020WL003749
|
RAM ACHAL
|
00415
|
SBIN0008951
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-057-001/1056
(SARETHA)
|
3149020000NRG25090620240077586
|
09/06/2024
|
SHAILENDRA KUMAR SINGH
|
3149020WL003749
|
SHAILENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
3081
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-057-001/1066
(SARETHA)
|
3149020000NRG25090620240077587
|
09/06/2024
|
VEER BALI
|
3149020WL003749
|
VEER BALI
|
00691
|
IPOS0000001
|
3081
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-057-001/93
(SARETHA)
|
3149020000NRG25090620240077601
|
09/06/2024
|
SANTOSH
|
3149020WL003749
|
SANTOSH
|
00691
|
IPOS0000001
|
3081
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-057-001/940
(SARETHA)
|
3149020000NRG25090620240077602
|
09/06/2024
|
RAJ RANI
|
3149020WL003749
|
RAJ RANI
|
00691
|
IPOS0000001
|
3081
|
0
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-057-001/958
(SARETHA)
|
3149020000NRG25090620240077605
|
09/06/2024
|
RAJ WANTI
|
3149020WL003749
|
RAJ WANTI
|
00691
|
IPOS0000001
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
0
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-057-001/942
(SARETHA)
|
3149020000NRG25090620240077603
|
09/06/2024
|
LALITA DEVI
|
3149020WL003749
|
LALITA DEVI
|
00699
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69915
|
0
|
|
|
|
|
|
|
|