|
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-49-020-053-001/475
(BHITAURA)
|
3149020000NRG25010620240067514
|
01/06/2024
|
LAL CHANDRA
|
3149020WL003373
|
LAL CHANDRA
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4673084214
|
|
LAL CHANDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-053-001/393
(BHITAURA)
|
3149020000NRG25010620240067508
|
01/06/2024
|
KRISHAN KUMAR
|
3149020WL003373
|
KRISHAN KUMAR
|
00045
|
BARB0RUDAUL
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084193
|
|
KRISHNA KUMAR SO BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-053-001/16
(BHITAURA)
|
3149020000NRG25010620240067494
|
01/06/2024
|
MANIRAM
|
3149020WL003373
|
MANIRAM
|
00415
|
SBIN0002603
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084216
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rudauli
|
UP-49-020-053-001/206
(BHITAURA)
|
3149020000NRG25010620240067495
|
01/06/2024
|
AFAK
|
3149020WL003373
|
AFAK
|
00415
|
SBIN0002603
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4673084200
|
|
MO AAFAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rudauli
|
UP-49-020-053-001/269
(BHITAURA)
|
3149020000NRG25010620240067496
|
01/06/2024
|
BASANT LAL
|
3149020WL003373
|
BASANT LAL
|
00415
|
SBIN0002603
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4673084202
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rudauli
|
UP-49-020-053-001/272
(BHITAURA)
|
3149020000NRG25010620240067497
|
01/06/2024
|
TRILOKI PRASAD
|
3149020WL003373
|
TRILOKI PRASAD
|
00415
|
SBIN0002603
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4673084217
|
|
MR TIRLOKI PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rudauli
|
UP-49-020-053-001/288
(BHITAURA)
|
3149020000NRG25010620240067498
|
01/06/2024
|
RAM PRATAP
|
3149020WL003373
|
RAM PRATAP
|
00415
|
SBIN0002603
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084206
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rudauli
|
UP-49-020-053-001/303
(BHITAURA)
|
3149020000NRG25010620240067499
|
01/06/2024
|
JAGJIWAN
|
3149020WL003373
|
JAGJIWAN
|
00415
|
SBIN0002603
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4673084203
|
|
JAGJIVAN SO MADHAV
|
BANK OF INDIA(508505)
|
|
9
|
Rudauli
|
UP-49-020-053-001/346
(BHITAURA)
|
3149020000NRG25010620240067501
|
01/06/2024
|
DILIP KUMAR
|
3149020WL003373
|
DILIP KUMAR
|
00415
|
SBIN0002603
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084207
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rudauli
|
UP-49-020-053-001/352
(BHITAURA)
|
3149020000NRG25010620240067502
|
01/06/2024
|
ASHOK KUMAR
|
3149020WL003373
|
ASHOK KUMAR
|
00415
|
SBIN0002603
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084208
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rudauli
|
UP-49-020-053-001/406
(BHITAURA)
|
3149020000NRG25010620240067509
|
01/06/2024
|
BHALLU
|
3149020WL003373
|
BHALLU
|
00415
|
SBIN0002603
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084209
|
|
MR BHALLU BHALLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rudauli
|
UP-49-020-053-001/441
(BHITAURA)
|
3149020000NRG25010620240067510
|
01/06/2024
|
AKHILESH KUMAR KANAUJIYA
|
3149020WL003373
|
AKHILESH KUMAR KANAUJIYA
|
00415
|
SBIN0002603
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4673084213
|
|
MR AKHILESH KUMAR KANAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-053-001/385
(BHITAURA)
|
3149020000NRG25010620240067504
|
01/06/2024
|
SHAURABH GUPTA
|
3149020WL003373
|
SHAURABH GUPTA
|
00415
|
SBIN0008951
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084205
|
|
MR SAURABH GUPTA SO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rudauli
|
UP-49-020-053-001/386
(BHITAURA)
|
3149020000NRG25010620240067505
|
01/06/2024
|
AMIT KUMAR
|
3149020WL003373
|
AMIT KUMAR
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4673084204
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rudauli
|
UP-49-020-053-001/467
(BHITAURA)
|
3149020000NRG25010620240067512
|
01/06/2024
|
AMRESH KUMAR
|
3149020WL003373
|
AMRESH KUMAR
|
00415
|
SBIN0008951
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084212
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-053-001/042
(BHITAURA)
|
3149020000NRG25010620240067491
|
01/06/2024
|
RAJESH KUMAR
|
3149020WL003373
|
RAJESH KUMAR
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084195
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rudauli
|
UP-49-020-053-001/108
(BHITAURA)
|
3149020000NRG25010620240067492
|
01/06/2024
|
sultan ahmad
|
3149020WL003373
|
sultan ahmad
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084196
|
|
SULTAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rudauli
|
UP-49-020-053-001/112
(BHITAURA)
|
3149020000NRG25010620240067493
|
01/06/2024
|
srichand
|
3149020WL003373
|
srichand
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084194
|
|
SHRI CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rudauli
|
UP-49-020-053-001/344
(BHITAURA)
|
3149020000NRG25010620240067500
|
01/06/2024
|
ram fer
|
3149020WL003373
|
ram fer
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4673084199
|
|
MR RAM PHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rudauli
|
UP-49-020-053-001/384
(BHITAURA)
|
3149020000NRG25010620240067503
|
01/06/2024
|
AJAY KUMAR
|
3149020WL003373
|
AJAY KUMAR
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084211
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rudauli
|
UP-49-020-053-001/390
(BHITAURA)
|
3149020000NRG25010620240067506
|
01/06/2024
|
SUJEET KUMAR
|
3149020WL003373
|
SUJEET KUMAR
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084198
|
|
SUJIT KUMAR SO RAM SUHEL
|
BANK OF INDIA(508505)
|
|
22
|
Rudauli
|
UP-49-020-053-001/445
(BHITAURA)
|
3149020000NRG25010620240067511
|
01/06/2024
|
AMIT KUMAR
|
3149020WL003373
|
AMIT KUMAR
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084210
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rudauli
|
UP-49-020-053-001/472
(BHITAURA)
|
3149020000NRG25010620240067513
|
01/06/2024
|
SURAJ KUMAR
|
3149020WL003373
|
SURAJ KUMAR
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084201
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rudauli
|
UP-49-020-053-001/53
(BHITAURA)
|
3149020000NRG25010620240067515
|
01/06/2024
|
chandi prasad
|
3149020WL003373
|
chandi prasad
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084197
|
|
MR CHANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-053-001/391
(BHITAURA)
|
3149020000NRG25010620240067507
|
01/06/2024
|
RAJENDRA KUMAR
|
3149020WL003373
|
RAJENDRA KUMAR
|
00468
|
UBIN0568724
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673084215
|
|
RAJENDRA KUMAR S/O KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|