|
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-49-020-077-001/245-A
(KOTRA)
|
3149020000NRG25120620240083808
|
12/06/2024
|
Ram dev
|
3149020WL003983
|
Ram dev
|
00045
|
BARB0FAGOLI
|
3318
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-006-001/103
(FATTA PUR KHURD)
|
3149020000NRG25120620240083817
|
12/06/2024
|
UMESH KUMAR
|
3149020WL003985
|
UMESH KUMAR
|
00045
|
BARB0RUDAUL
|
2607
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-006-001/172
(FATTA PUR KHURD)
|
3149020000NRG25120620240083828
|
12/06/2024
|
SRIMATA
|
3149020WL003985
|
SRIMATA
|
00045
|
BARB0RUDAUL
|
2607
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-006-001/216
(FATTA PUR KHURD)
|
3149020000NRG25120620240083831
|
12/06/2024
|
RAJKUMARI
|
3149020WL003985
|
RAJKUMARI
|
00045
|
BARB0RUDAUL
|
474
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-006-001/279
(FATTA PUR KHURD)
|
3149020000NRG25120620240083836
|
12/06/2024
|
GULAB CHAND
|
3149020WL003985
|
GULAB CHAND
|
00045
|
BARB0RUDAUL
|
2607
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-006-001/3
(FATTA PUR KHURD)
|
3149020000NRG25120620240083842
|
12/06/2024
|
SURJA DEVI
|
3149020WL003985
|
SURJA DEVI
|
00045
|
BARB0RUDAUL
|
2607
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-006-001/301
(FATTA PUR KHURD)
|
3149020000NRG25120620240083844
|
12/06/2024
|
AHRAR AHMAD KHA
|
3149020WL003985
|
AHRAR AHMAD KHA
|
00045
|
BARB0RUDAUL
|
2607
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-006-001/355
(FATTA PUR KHURD)
|
3149020000NRG25120620240083854
|
12/06/2024
|
SUMIT
|
3149020WL003985
|
SUMIT
|
00045
|
BARB0RUDAUL
|
2607
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-006-001/7-A
(FATTA PUR KHURD)
|
3149020000NRG25120620240083858
|
12/06/2024
|
MANJU
|
3149020WL003985
|
MANJU
|
00045
|
BARB0RUDAUL
|
2370
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-006-001/88
(FATTA PUR KHURD)
|
3149020000NRG25120620240083863
|
12/06/2024
|
SUSHMA
|
3149020WL003985
|
SUSHMA
|
00045
|
BARB0RUDAUL
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-016-001/499
(ALHWANA)
|
3149020000NRG25120620240084178
|
12/06/2024
|
SURESH KUMAR
|
3149020WL004001
|
SURESH KUMAR
|
00048
|
BKID0007519
|
3318
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-006-001/1
(FATTA PUR KHURD)
|
3149020000NRG25120620240083815
|
12/06/2024
|
SUKH DEI
|
3149020WL003985
|
SUKH DEI
|
00089
|
CBIN0283700
|
1896
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-006-001/11-A
(FATTA PUR KHURD)
|
3149020000NRG25120620240083820
|
12/06/2024
|
DEVMATI
|
3149020WL003985
|
DEVMATI
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-006-001/11-A
(FATTA PUR KHURD)
|
3149020000NRG25120620240083819
|
12/06/2024
|
HARIRAM
|
3149020WL003985
|
HARIRAM
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-006-001/132
(FATTA PUR KHURD)
|
3149020000NRG25120620240083822
|
12/06/2024
|
RAMA DEVI
|
3149020WL003985
|
RAMA DEVI
|
00089
|
CBIN0283700
|
2370
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-006-001/140
(FATTA PUR KHURD)
|
3149020000NRG25120620240083823
|
12/06/2024
|
PUSHPA
|
3149020WL003985
|
PUSHPA
|
00089
|
CBIN0283700
|
2133
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-006-001/146
(FATTA PUR KHURD)
|
3149020000NRG25120620240083824
|
12/06/2024
|
SAIJA
|
3149020WL003985
|
SAIJA
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-006-001/148
(FATTA PUR KHURD)
|
3149020000NRG25120620240083825
|
12/06/2024
|
SHOBHA WATI
|
3149020WL003985
|
SHOBHA WATI
|
00089
|
CBIN0283700
|
2370
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-006-001/159
(FATTA PUR KHURD)
|
3149020000NRG25120620240083826
|
12/06/2024
|
RAM SAGAR
|
3149020WL003985
|
RAM SAGAR
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-006-001/205
(FATTA PUR KHURD)
|
3149020000NRG25120620240083829
|
12/06/2024
|
CHAMELA
|
3149020WL003985
|
CHAMELA
|
00089
|
CBIN0283700
|
2133
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-006-001/206
(FATTA PUR KHURD)
|
3149020000NRG25120620240083830
|
12/06/2024
|
KUSUM
|
3149020WL003985
|
KUSUM
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-006-001/259
(FATTA PUR KHURD)
|
3149020000NRG25120620240083832
|
12/06/2024
|
suneeta
|
3149020WL003985
|
suneeta
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-006-001/26-B
(FATTA PUR KHURD)
|
3149020000NRG25120620240083833
|
12/06/2024
|
JAIKALI
|
3149020WL003985
|
JAIKALI
|
00089
|
CBIN0283700
|
2133
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-006-001/261
(FATTA PUR KHURD)
|
3149020000NRG25120620240083834
|
12/06/2024
|
SAHAB DEEN
|
3149020WL003985
|
SAHAB DEEN
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-006-001/266
(FATTA PUR KHURD)
|
3149020000NRG25120620240083835
|
12/06/2024
|
DHANRAJI
|
3149020WL003985
|
DHANRAJI
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-006-001/280
(FATTA PUR KHURD)
|
3149020000NRG25120620240083837
|
12/06/2024
|
SER BHADUR
|
3149020WL003985
|
SER BHADUR
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-006-001/280
(FATTA PUR KHURD)
|
3149020000NRG25120620240083838
|
12/06/2024
|
vidya wati
|
3149020WL003985
|
vidya wati
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-006-001/293-A
(FATTA PUR KHURD)
|
3149020000NRG25120620240083841
|
12/06/2024
|
SAROJ KUMARI
|
3149020WL003985
|
SAROJ KUMARI
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
29
|
Rudauli
|
UP-49-020-006-001/300-B
(FATTA PUR KHURD)
|
3149020000NRG25120620240083843
|
12/06/2024
|
TARA WATI
|
3149020WL003985
|
TARA WATI
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
30
|
Rudauli
|
UP-49-020-006-001/337
(FATTA PUR KHURD)
|
3149020000NRG25120620240083845
|
12/06/2024
|
DESHRAJ
|
3149020WL003985
|
DESHRAJ
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
31
|
Rudauli
|
UP-49-020-006-001/339
(FATTA PUR KHURD)
|
3149020000NRG25120620240083846
|
12/06/2024
|
KUSUMLATA
|
3149020WL003985
|
KUSUMLATA
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
32
|
Rudauli
|
UP-49-020-006-001/34
(FATTA PUR KHURD)
|
3149020000NRG25120620240083848
|
12/06/2024
|
Fool mati
|
3149020WL003985
|
Fool mati
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-006-001/34
(FATTA PUR KHURD)
|
3149020000NRG25120620240083847
|
12/06/2024
|
SHRI KRISHNA
|
3149020WL003985
|
SHRI KRISHNA
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-006-001/343
(FATTA PUR KHURD)
|
3149020000NRG25120620240083849
|
12/06/2024
|
MITHLESH KUMARI
|
3149020WL003985
|
MITHLESH KUMARI
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
35
|
Rudauli
|
UP-49-020-006-001/73
(FATTA PUR KHURD)
|
3149020000NRG25120620240083860
|
12/06/2024
|
JAS WANTI
|
3149020WL003985
|
JAS WANTI
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
36
|
Rudauli
|
UP-49-020-006-001/73
(FATTA PUR KHURD)
|
3149020000NRG25120620240083859
|
12/06/2024
|
RAM HET
|
3149020WL003985
|
RAM HET
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
37
|
Rudauli
|
UP-49-020-006-001/74
(FATTA PUR KHURD)
|
3149020000NRG25120620240083861
|
12/06/2024
|
Kamala
|
3149020WL003985
|
Kamala
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
0
|
|
|
|
|
|
|
|
|
38
|
Rudauli
|
UP-49-020-006-001/13
(FATTA PUR KHURD)
|
3149020000NRG25120620240083821
|
12/06/2024
|
MANDINI
|
3149020WL003985
|
MANDINI
|
00176
|
IDIB000R664
|
237
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
0
|
|
|
|
|
|
|
|
|
39
|
Rudauli
|
UP-49-020-006-001/105
(FATTA PUR KHURD)
|
3149020000NRG25120620240083818
|
12/06/2024
|
BHANU PRATAP SINGH
|
3149020WL003985
|
BHANU PRATAP SINGH
|
00354
|
PUNB0410000
|
2607
|
0
|
|
|
|
|
|
|
|
|
40
|
Rudauli
|
UP-49-020-006-001/166
(FATTA PUR KHURD)
|
3149020000NRG25120620240083827
|
12/06/2024
|
SUSHILA
|
3149020WL003985
|
SUSHILA
|
00354
|
PUNB0410000
|
2607
|
0
|
|
|
|
|
|
|
|
|
41
|
Rudauli
|
UP-49-020-006-001/281-A
(FATTA PUR KHURD)
|
3149020000NRG25120620240083839
|
12/06/2024
|
NIRMALA
|
3149020WL003985
|
NIRMALA
|
00354
|
PUNB0410000
|
2607
|
0
|
|
|
|
|
|
|
|
|
42
|
Rudauli
|
UP-49-020-006-001/290
(FATTA PUR KHURD)
|
3149020000NRG25120620240083840
|
12/06/2024
|
SANGEETA
|
3149020WL003985
|
SANGEETA
|
00354
|
PUNB0410000
|
2607
|
0
|
|
|
|
|
|
|
|
|
43
|
Rudauli
|
UP-49-020-006-001/354
(FATTA PUR KHURD)
|
3149020000NRG25120620240083852
|
12/06/2024
|
PRATAP CHANDRA YADAV
|
3149020WL003985
|
PRATAP CHANDRA YADAV
|
00354
|
PUNB0410000
|
2607
|
0
|
|
|
|
|
|
|
|
|
44
|
Rudauli
|
UP-49-020-006-001/354
(FATTA PUR KHURD)
|
3149020000NRG25120620240083853
|
12/06/2024
|
SITAPATI
|
3149020WL003985
|
SITAPATI
|
00354
|
PUNB0410000
|
2607
|
0
|
|
|
|
|
|
|
|
|
45
|
Rudauli
|
UP-49-020-006-001/52
(FATTA PUR KHURD)
|
3149020000NRG25120620240083857
|
12/06/2024
|
HARI MAGAN YADAV
|
3149020WL003985
|
HARI MAGAN YADAV
|
00354
|
PUNB0410000
|
2607
|
0
|
|
|
|
|
|
|
|
|
46
|
Rudauli
|
UP-49-020-006-001/86
(FATTA PUR KHURD)
|
3149020000NRG25120620240083862
|
12/06/2024
|
RAM BAHADUR
|
3149020WL003985
|
RAM BAHADUR
|
00354
|
PUNB0410000
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
0
|
|
|
|
|
|
|
|
|
47
|
Rudauli
|
UP-49-020-006-001/35
(FATTA PUR KHURD)
|
3149020000NRG25120620240083851
|
12/06/2024
|
PREMA
|
3149020WL003985
|
PREMA
|
00415
|
SBIN0002603
|
2607
|
0
|
|
|
|
|
|
|
|
|
48
|
Rudauli
|
UP-49-020-006-001/359
(FATTA PUR KHURD)
|
3149020000NRG25120620240083855
|
12/06/2024
|
RAVIPRAKASH YADAV
|
3149020WL003985
|
RAVIPRAKASH YADAV
|
00415
|
SBIN0002603
|
2607
|
0
|
|
|
|
|
|
|
|
|
49
|
Rudauli
|
UP-49-020-006-001/36
(FATTA PUR KHURD)
|
3149020000NRG25120620240083856
|
12/06/2024
|
RAGHUNATH
|
3149020WL003985
|
RAGHUNATH
|
00415
|
SBIN0002603
|
1422
|
0
|
|
|
|
|
|
|
|
|
50
|
Rudauli
|
UP-49-020-029-001/1345
(AIHAR)
|
3149020000NRG25120620240084176
|
12/06/2024
|
Rashid
|
3149020WL004000
|
Rashid
|
00415
|
SBIN0002603
|
3318
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
0
|
|
|
|
|
|
|
|
|
51
|
Rudauli
|
UP-49-020-006-001/1
(FATTA PUR KHURD)
|
3149020000NRG25120620240083816
|
12/06/2024
|
NEETA
|
3149020WL003985
|
NEETA
|
00415
|
SBIN0008951
|
2370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
0
|
|
|
|
|
|
|
|
|
52
|
Rudauli
|
UP-49-020-006-001/346
(FATTA PUR KHURD)
|
3149020000NRG25120620240083850
|
12/06/2024
|
MAHENDRA KUMAR
|
3149020WL003985
|
MAHENDRA KUMAR
|
00415
|
SBIN0009969
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
0
|
|
|
|
|
|
|
|
|
53
|
Rudauli
|
UP-49-020-029-001/1346
(AIHAR)
|
3149020000NRG25120620240084177
|
12/06/2024
|
Ajamatul
|
3149020WL004000
|
Ajamatul
|
00699
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
54
|
Rudauli
|
UP-49-020-077-001/319
(KOTRA)
|
3149020000NRG25120620240083809
|
12/06/2024
|
EHRAR
|
3149020WL003983
|
EHRAR
|
00699
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135564
|
0
|
|
|
|
|
|
|
|