|
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-49-020-039-001/021
(BARAVAN)
|
3149020000NRG25150620240090204
|
15/06/2024
|
SHYAM LAL
|
3149020WL004240
|
SHYAM LAL
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-039-001/053
(BARAVAN)
|
3149020000NRG25150620240090207
|
15/06/2024
|
PRABHAWATI
|
3149020WL004240
|
PRABHAWATI
|
00027
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-039-001/144
(BARAVAN)
|
3149020000NRG25150620240090210
|
15/06/2024
|
CHHEDDAN
|
3149020WL004240
|
CHHEDDAN
|
00027
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-039-001/162
(BARAVAN)
|
3149020000NRG25150620240090212
|
15/06/2024
|
RAM AVADH
|
3149020WL004240
|
RAM AVADH
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-039-001/184
(BARAVAN)
|
3149020000NRG25150620240090214
|
15/06/2024
|
GEETA DEVI
|
3149020WL004240
|
GEETA DEVI
|
00027
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-039-001/201
(BARAVAN)
|
3149020000NRG25150620240090216
|
15/06/2024
|
KESARI
|
3149020WL004240
|
KESARI
|
00027
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-039-001/252
(BARAVAN)
|
3149020000NRG25150620240090218
|
15/06/2024
|
Raguraji
|
3149020WL004240
|
Raguraji
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-039-001/278
(BARAVAN)
|
3149020000NRG25150620240090219
|
15/06/2024
|
PRIYA
|
3149020WL004240
|
PRIYA
|
00027
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-039-001/329
(BARAVAN)
|
3149020000NRG25150620240090223
|
15/06/2024
|
RAJPATA
|
3149020WL004240
|
RAJPATA
|
00027
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-039-001/336
(BARAVAN)
|
3149020000NRG25150620240090224
|
15/06/2024
|
SURES
|
3149020WL004240
|
SURES
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-039-001/338
(BARAVAN)
|
3149020000NRG25150620240090225
|
15/06/2024
|
RAMA DEVI
|
3149020WL004240
|
RAMA DEVI
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-039-001/342
(BARAVAN)
|
3149020000NRG25150620240090227
|
15/06/2024
|
RAM KALI
|
3149020WL004240
|
RAM KALI
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-039-001/381
(BARAVAN)
|
3149020000NRG25150620240090233
|
15/06/2024
|
MUKESH
|
3149020WL004240
|
MUKESH
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-039-001/390
(BARAVAN)
|
3149020000NRG25150620240090234
|
15/06/2024
|
SHATROHAN
|
3149020WL004240
|
SHATROHAN
|
00027
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-039-001/443
(BARAVAN)
|
3149020000NRG25150620240090241
|
15/06/2024
|
sonapati
|
3149020WL004240
|
sonapati
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-039-001/70
(BARAVAN)
|
3149020000NRG25150620240090251
|
15/06/2024
|
SHYAMKALI
|
3149020WL004240
|
SHYAMKALI
|
00027
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-039-001/186
(BARAVAN)
|
3149020000NRG25150620240090215
|
15/06/2024
|
Jang jeet
|
3149020WL004240
|
Jang jeet
|
00045
|
BARB0RUDAUL
|
2844
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-039-001/238
(BARAVAN)
|
3149020000NRG25150620240090217
|
15/06/2024
|
SANTOSH
|
3149020WL004240
|
SANTOSH
|
00045
|
BARB0RUDAUL
|
3081
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-039-001/424
(BARAVAN)
|
3149020000NRG25150620240090240
|
15/06/2024
|
Amar Singh
|
3149020WL004240
|
Amar Singh
|
00045
|
BARB0RUDAUL
|
2607
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-039-001/464
(BARAVAN)
|
3149020000NRG25150620240090242
|
15/06/2024
|
RAM SAGAR
|
3149020WL004240
|
RAM SAGAR
|
00045
|
BARB0RUDAUL
|
2844
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-039-001/468
(BARAVAN)
|
3149020000NRG25150620240090243
|
15/06/2024
|
Manju
|
3149020WL004240
|
Manju
|
00045
|
BARB0RUDAUL
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-039-001/286
(BARAVAN)
|
3149020000NRG25150620240090220
|
15/06/2024
|
Dal Bahadur
|
3149020WL004240
|
Dal Bahadur
|
00048
|
BKID0007505
|
2607
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-039-001/404
(BARAVAN)
|
3149020000NRG25150620240090236
|
15/06/2024
|
Kanti
|
3149020WL004240
|
Kanti
|
00048
|
BKID0007505
|
2844
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-039-001/493
(BARAVAN)
|
3149020000NRG25150620240090246
|
15/06/2024
|
RAM TIRATH
|
3149020WL004240
|
RAM TIRATH
|
00048
|
BKID0007505
|
2607
|
0
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-039-001/526
(BARAVAN)
|
3149020000NRG25150620240090250
|
15/06/2024
|
Chandresh
|
3149020WL004240
|
Chandresh
|
00048
|
BKID0007505
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
0
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-039-001/030
(BARAVAN)
|
3149020000NRG25150620240090206
|
15/06/2024
|
Gyana
|
3149020WL004240
|
Gyana
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-039-001/100
(BARAVAN)
|
3149020000NRG25150620240090209
|
15/06/2024
|
Pannalal
|
3149020WL004240
|
Pannalal
|
00059
|
BARB0BUPGBX
|
3081
|
0
|
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-039-001/147
(BARAVAN)
|
3149020000NRG25150620240090211
|
15/06/2024
|
Rajkumari
|
3149020WL004240
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
2370
|
0
|
|
|
|
|
|
|
|
|
29
|
Rudauli
|
UP-49-020-039-001/163
(BARAVAN)
|
3149020000NRG25150620240090213
|
15/06/2024
|
Mohit kumar
|
3149020WL004240
|
Mohit kumar
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
30
|
Rudauli
|
UP-49-020-039-001/309
(BARAVAN)
|
3149020000NRG25150620240090222
|
15/06/2024
|
Phoolkumari
|
3149020WL004240
|
Phoolkumari
|
00059
|
BARB0BUPGBX
|
3081
|
0
|
|
|
|
|
|
|
|
|
31
|
Rudauli
|
UP-49-020-039-001/363
(BARAVAN)
|
3149020000NRG25150620240090231
|
15/06/2024
|
Nisha
|
3149020WL004240
|
Nisha
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
32
|
Rudauli
|
UP-49-020-039-001/377
(BARAVAN)
|
3149020000NRG25150620240090232
|
15/06/2024
|
Neesha Kumari
|
3149020WL004240
|
Neesha Kumari
|
00059
|
BARB0BUPGBX
|
3081
|
0
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-039-001/418
(BARAVAN)
|
3149020000NRG25150620240090238
|
15/06/2024
|
Sarita
|
3149020WL004240
|
Sarita
|
00059
|
BARB0BUPGBX
|
3081
|
0
|
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-039-001/421
(BARAVAN)
|
3149020000NRG25150620240090239
|
15/06/2024
|
Jasmata
|
3149020WL004240
|
Jasmata
|
00059
|
BARB0BUPGBX
|
3081
|
0
|
|
|
|
|
|
|
|
|
35
|
Rudauli
|
UP-49-020-039-001/481
(BARAVAN)
|
3149020000NRG25150620240090244
|
15/06/2024
|
Shiv pata
|
3149020WL004240
|
Shiv pata
|
00059
|
BARB0BUPGBX
|
2607
|
0
|
|
|
|
|
|
|
|
|
36
|
Rudauli
|
UP-49-020-039-001/489
(BARAVAN)
|
3149020000NRG25150620240090245
|
15/06/2024
|
Phulkala
|
3149020WL004240
|
Phulkala
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
37
|
Rudauli
|
UP-49-020-039-001/512
(BARAVAN)
|
3149020000NRG25150620240090248
|
15/06/2024
|
Shanti
|
3149020WL004240
|
Shanti
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
0
|
|
|
|
|
|
|
|
|
38
|
Rudauli
|
UP-49-020-039-001/062
(BARAVAN)
|
3149020000NRG25150620240090208
|
15/06/2024
|
Ramrup
|
3149020WL004240
|
Ramrup
|
00152
|
HDFC0002796
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
0
|
|
|
|
|
|
|
|
|
39
|
Rudauli
|
UP-49-020-039-001/292
(BARAVAN)
|
3149020000NRG25150620240090221
|
15/06/2024
|
Sunita
|
3149020WL004240
|
Sunita
|
00176
|
IDIB000R664
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
0
|
|
|
|
|
|
|
|
|
40
|
Rudauli
|
UP-49-020-039-001/354
(BARAVAN)
|
3149020000NRG25150620240090229
|
15/06/2024
|
DINESH KUMAR
|
3149020WL004240
|
DINESH KUMAR
|
00354
|
PUNB0410000
|
3081
|
0
|
|
|
|
|
|
|
|
|
41
|
Rudauli
|
UP-49-020-039-001/355
(BARAVAN)
|
3149020000NRG25150620240090230
|
15/06/2024
|
TULSIRAM
|
3149020WL004240
|
TULSIRAM
|
00354
|
PUNB0410000
|
3081
|
0
|
|
|
|
|
|
|
|
|
42
|
Rudauli
|
UP-49-020-039-001/500
(BARAVAN)
|
3149020000NRG25150620240090247
|
15/06/2024
|
Kakoon
|
3149020WL004240
|
Kakoon
|
00354
|
PUNB0410000
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
0
|
|
|
|
|
|
|
|
|
43
|
Rudauli
|
UP-49-020-039-001/346
(BARAVAN)
|
3149020000NRG25150620240090228
|
15/06/2024
|
Karamvati
|
3149020WL004240
|
Karamvati
|
00468
|
UBIN0568724
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
0
|
|
|
|
|
|
|
|
|
44
|
Rudauli
|
UP-49-020-039-001/021
(BARAVAN)
|
3149020000NRG25150620240090205
|
15/06/2024
|
Nilam
|
3149020WL004240
|
Nilam
|
00699
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
45
|
Rudauli
|
UP-49-020-039-001/340
(BARAVAN)
|
3149020000NRG25150620240090226
|
15/06/2024
|
Brijkala
|
3149020WL004240
|
Brijkala
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
46
|
Rudauli
|
UP-49-020-039-001/398
(BARAVAN)
|
3149020000NRG25150620240090235
|
15/06/2024
|
Champa
|
3149020WL004240
|
Champa
|
00699
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
47
|
Rudauli
|
UP-49-020-039-001/408
(BARAVAN)
|
3149020000NRG25150620240090237
|
15/06/2024
|
Kamarjanha
|
3149020WL004240
|
Kamarjanha
|
00699
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
48
|
Rudauli
|
UP-49-020-039-001/520
(BARAVAN)
|
3149020000NRG25150620240090249
|
15/06/2024
|
Durpata
|
3149020WL004240
|
Durpata
|
00699
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138645
|
0
|
|
|
|
|
|
|
|