|
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-49-020-017-001/326
(GAURIYA MAU)
|
3149020000NRG25150520240036540
|
15/05/2024
|
BACHAN
|
3149020WL002140
|
BACHAN
|
00048
|
BKID0007505
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677512
|
|
BACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rudauli
|
UP-49-020-017-001/425
(GAURIYA MAU)
|
3149020000NRG25150520240036547
|
15/05/2024
|
DHAN BAHADUR
|
3149020WL002140
|
DHAN BAHADUR
|
00048
|
BKID0007505
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677516
|
|
DANBAHADUR S/O SHTROHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-017-001/007
(GAURIYA MAU)
|
3149020000NRG25150520240036525
|
15/05/2024
|
JOKHAI
|
3149020WL002140
|
JOKHAI
|
00048
|
BKID0007519
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107677502
|
|
JOKHAI SO SAMDEV
|
BANK OF INDIA(508505)
|
|
4
|
Rudauli
|
UP-49-020-017-001/276-A
(GAURIYA MAU)
|
3149020000NRG25150520240036538
|
15/05/2024
|
RAM SUMER
|
3149020WL002140
|
RAM SUMER
|
00048
|
BKID0007519
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107677503
|
|
RAM SUMER
|
BANK OF INDIA(508505)
|
|
5
|
Rudauli
|
UP-49-020-017-001/386
(GAURIYA MAU)
|
3149020000NRG25150520240036544
|
15/05/2024
|
MANTI DEVI
|
3149020WL002140
|
MANTI DEVI
|
00048
|
BKID0007519
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677513
|
|
MANTI WO JAIHIND
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rudauli
|
UP-49-020-017-001/87-B
(GAURIYA MAU)
|
3149020000NRG25150520240036550
|
15/05/2024
|
DARM RAJ
|
3149020WL002140
|
DARM RAJ
|
00048
|
BKID0007519
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677511
|
|
DHARAM RAJ
|
BANK OF BARODA(606985)
|
|
7
|
Rudauli
|
UP-49-020-017-001/99
(GAURIYA MAU)
|
3149020000NRG25150520240036551
|
15/05/2024
|
VIJAY KUMAR
|
3149020WL002140
|
VIJAY KUMAR
|
00048
|
BKID0007519
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677506
|
|
VIJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-017-001/421
(GAURIYA MAU)
|
3149020000NRG25150520240036546
|
15/05/2024
|
RAM SINGAR
|
3149020WL002140
|
RAM SINGAR
|
00051
|
MAHB0001763
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677507
|
|
Mr. RAM SINGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-017-001/126
(GAURIYA MAU)
|
3149020000NRG25150520240036532
|
15/05/2024
|
RAM ASARE
|
3149020WL002140
|
RAM ASARE
|
00176
|
IDIB000R664
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107677514
|
|
RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Rudauli
|
UP-49-020-017-001/251
(GAURIYA MAU)
|
3149020000NRG25150520240036536
|
15/05/2024
|
Chandar Shekhar
|
3149020WL002140
|
Chandar Shekhar
|
00176
|
IDIB000R664
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677510
|
|
Mr. CHANDRA SHEKHAR S/O RATI PAL
|
INDIAN BANK(607105)
|
|
11
|
Rudauli
|
UP-49-020-017-001/363
(GAURIYA MAU)
|
3149020000NRG25150520240036542
|
15/05/2024
|
USHA
|
3149020WL002140
|
USHA
|
00176
|
IDIB000R664
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677515
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
12
|
Rudauli
|
UP-49-020-017-001/380
(GAURIYA MAU)
|
3149020000NRG25150520240036543
|
15/05/2024
|
ASHA
|
3149020WL002140
|
ASHA
|
00176
|
IDIB000R664
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677500
|
|
AAASHA W/O HEERAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-017-001/018
(GAURIYA MAU)
|
3149020000NRG25150520240036526
|
15/05/2024
|
SHIVSANKAR
|
3149020WL002140
|
SHIVSANKAR
|
00415
|
SBIN0009969
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107677491
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rudauli
|
UP-49-020-017-001/019
(GAURIYA MAU)
|
3149020000NRG25150520240036527
|
15/05/2024
|
magan
|
3149020WL002140
|
magan
|
00415
|
SBIN0009969
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107677492
|
|
MR MAGAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rudauli
|
UP-49-020-017-001/032
(GAURIYA MAU)
|
3149020000NRG25150520240036528
|
15/05/2024
|
SYAMCHARAN
|
3149020WL002140
|
SYAMCHARAN
|
00415
|
SBIN0009969
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107677496
|
|
Mr. SHAYM CHRAN S/O SHIV BAHAN
|
INDIAN BANK(607105)
|
|
16
|
Rudauli
|
UP-49-020-017-001/034
(GAURIYA MAU)
|
3149020000NRG25150520240036529
|
15/05/2024
|
RAMDULARE
|
3149020WL002140
|
RAMDULARE
|
00415
|
SBIN0009969
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107677497
|
|
MR RAM DULAREY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rudauli
|
UP-49-020-017-001/050
(GAURIYA MAU)
|
3149020000NRG25150520240036530
|
15/05/2024
|
TALLU
|
3149020WL002140
|
TALLU
|
00415
|
SBIN0009969
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107677501
|
|
TELLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rudauli
|
UP-49-020-017-001/055
(GAURIYA MAU)
|
3149020000NRG25150520240036531
|
15/05/2024
|
SUDARSAN
|
3149020WL002140
|
SUDARSAN
|
00415
|
SBIN0009969
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107677490
|
|
MR SUDAR SHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rudauli
|
UP-49-020-017-001/156
(GAURIYA MAU)
|
3149020000NRG25150520240036533
|
15/05/2024
|
JAGJIWAN
|
3149020WL002140
|
JAGJIWAN
|
00415
|
SBIN0009969
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107677499
|
|
MR JAGJEEVAN SO CHHEDDAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rudauli
|
UP-49-020-017-001/237-A
(GAURIYA MAU)
|
3149020000NRG25150520240036535
|
15/05/2024
|
RAKESH
|
3149020WL002140
|
RAKESH
|
00415
|
SBIN0009969
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677498
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rudauli
|
UP-49-020-017-001/26
(GAURIYA MAU)
|
3149020000NRG25150520240036537
|
15/05/2024
|
desraj
|
3149020WL002140
|
desraj
|
00415
|
SBIN0009969
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677494
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rudauli
|
UP-49-020-017-001/311
(GAURIYA MAU)
|
3149020000NRG25150520240036539
|
15/05/2024
|
rambakx
|
3149020WL002140
|
rambakx
|
00415
|
SBIN0009969
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677495
|
|
MR RAM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rudauli
|
UP-49-020-017-001/47
(GAURIYA MAU)
|
3149020000NRG25150520240036548
|
15/05/2024
|
MUNNA LAL
|
3149020WL002140
|
MUNNA LAL
|
00415
|
SBIN0009969
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677493
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-017-001/178
(GAURIYA MAU)
|
3149020000NRG25150520240036534
|
15/05/2024
|
SANGEETA
|
3149020WL002140
|
SANGEETA
|
00468
|
UBIN0568724
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107677504
|
|
SANGEETA WO MAYARAM
|
BANK OF INDIA(508505)
|
|
25
|
Rudauli
|
UP-49-020-017-001/327-A
(GAURIYA MAU)
|
3149020000NRG25150520240036541
|
15/05/2024
|
BRIJBHUSAN
|
3149020WL002140
|
BRIJBHUSAN
|
00468
|
UBIN0568724
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677509
|
|
BRIJ BHUSHAN SO MATA PHER
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rudauli
|
UP-49-020-017-001/416
(GAURIYA MAU)
|
3149020000NRG25150520240036545
|
15/05/2024
|
LAVKUSH
|
3149020WL002140
|
LAVKUSH
|
00468
|
UBIN0568724
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677508
|
|
LAVKUSH
|
BANK OF BARODA(606985)
|
|
27
|
Rudauli
|
UP-49-020-017-001/71-A
(GAURIYA MAU)
|
3149020000NRG25150520240036549
|
15/05/2024
|
SUDAMA
|
3149020WL002140
|
SUDAMA
|
00468
|
UBIN0568724
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107677505
|
|
SUDAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|