|
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-49-020-074-001/579
(SANDRI)
|
3149020000NRG25270520240056564
|
27/05/2024
|
Anil kumar
|
3149020WL002939
|
Anil kumar
|
00045
|
BARB0FAGOLI
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080077
|
|
ANIL KUMAR YADAV SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-074-001/351
(SANDRI)
|
3149020000NRG25270520240056557
|
27/05/2024
|
SAMORAJ
|
3149020WL002938
|
SAMORAJ
|
00048
|
BKID0007519
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080083
|
|
SAMAURAJ S/O RAMBRIJ
|
BANK OF INDIA(508505)
|
|
3
|
Rudauli
|
UP-49-020-074-001/497
(SANDRI)
|
3149020000NRG25270520240056561
|
27/05/2024
|
Jairam
|
3149020WL002939
|
Jairam
|
00048
|
BKID0007519
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080086
|
|
JAYRAM S/O SALIKRAM
|
BANK OF INDIA(508505)
|
|
4
|
Rudauli
|
UP-49-020-074-001/523
(SANDRI)
|
3149020000NRG25270520240056562
|
27/05/2024
|
RAM BADAL
|
3149020WL002939
|
RAM BADAL
|
00048
|
BKID0007519
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080080
|
|
RAM BADAL S/O ATMARAM
|
BANK OF INDIA(508505)
|
|
5
|
Rudauli
|
UP-49-020-074-001/552
(SANDRI)
|
3149020000NRG25270520240056558
|
27/05/2024
|
Deepak singh
|
3149020WL002938
|
Deepak singh
|
00048
|
BKID0007519
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080082
|
|
DEEPAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Rudauli
|
UP-49-020-074-001/566
(SANDRI)
|
3149020000NRG25270520240056539
|
27/05/2024
|
Anil kumar
|
3149020WL002936
|
Anil kumar
|
00048
|
BKID0007519
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080081
|
|
ANIL KUMAR SINGH S/O KRISHNA BAHADUR
|
BANK OF INDIA(508505)
|
|
7
|
Rudauli
|
UP-49-020-074-001/587
(SANDRI)
|
3149020000NRG25270520240056541
|
27/05/2024
|
Dinesh kumar
|
3149020WL002936
|
Dinesh kumar
|
00048
|
BKID0007519
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080087
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Rudauli
|
UP-49-020-074-001/595
(SANDRI)
|
3149020000NRG25270520240056565
|
27/05/2024
|
Ram Kailash
|
3149020WL002939
|
Ram Kailash
|
00048
|
BKID0007519
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080084
|
|
RAM KAILASH
|
BANK OF INDIA(508505)
|
|
9
|
Rudauli
|
UP-49-020-074-001/609
(SANDRI)
|
3149020000NRG25270520240056566
|
27/05/2024
|
Amresh
|
3149020WL002939
|
Amresh
|
00048
|
BKID0007519
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080089
|
|
AMRESH
|
BANK OF INDIA(508505)
|
|
10
|
Rudauli
|
UP-49-020-074-001/611
(SANDRI)
|
3149020000NRG25270520240056543
|
27/05/2024
|
Nakchhed yadav
|
3149020WL002936
|
Nakchhed yadav
|
00048
|
BKID0007519
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080088
|
|
NAKCHHED YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Rudauli
|
UP-49-020-074-001/615
(SANDRI)
|
3149020000NRG25270520240056544
|
27/05/2024
|
Usha
|
3149020WL002936
|
Usha
|
00048
|
BKID0007519
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080085
|
|
USHA W/O GHISAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-074-001/583
(SANDRI)
|
3149020000NRG25270520240056540
|
27/05/2024
|
Dilip singh
|
3149020WL002936
|
Dilip singh
|
00059
|
BARB0BUPGBX
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080078
|
|
DILIP SINGH S/O KRISHN BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-074-001/604
(SANDRI)
|
3149020000NRG25270520240056542
|
27/05/2024
|
Gulli
|
3149020WL002936
|
Gulli
|
00089
|
CBIN0283700
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080076
|
|
GULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-074-001/549
(SANDRI)
|
3149020000NRG25270520240056563
|
27/05/2024
|
Ram gopal
|
3149020WL002939
|
Ram gopal
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080079
|
|
RAM GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-074-001/123
(SANDRI)
|
3149020000NRG25270520240056555
|
27/05/2024
|
RAMU
|
3149020WL002938
|
RAMU
|
00415
|
SBIN0009969
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080075
|
|
MR RAMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rudauli
|
UP-49-020-074-001/349
(SANDRI)
|
3149020000NRG25270520240056556
|
27/05/2024
|
HANS RAJ
|
3149020WL002938
|
HANS RAJ
|
00415
|
SBIN0009969
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080073
|
|
HANSH RAJ YADAV
|
BANK OF BARODA(606985)
|
|
17
|
Rudauli
|
UP-49-020-074-001/602
(SANDRI)
|
3149020000NRG25270520240056559
|
27/05/2024
|
Svami nath
|
3149020WL002938
|
Svami nath
|
00415
|
SBIN0009969
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080074
|
|
MR SVAMI NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rudauli
|
UP-49-020-074-001/77
(SANDRI)
|
3149020000NRG25270520240056560
|
27/05/2024
|
Vinod Kumar
|
3149020WL002938
|
Vinod Kumar
|
00415
|
SBIN0009969
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4439080072
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|