|
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-49-020-012-001/030
(MUJAFFAR PUR)
|
3149020000NRG24030420240489994
|
03/04/2024
|
Subrati
|
3149020WL038943
|
Subrati
|
00048
|
BKID0007519
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120397012
|
|
SUBRATI SO KHDIM
|
BANK OF INDIA(508505)
|
|
2
|
Rudauli
|
UP-49-020-012-001/490
(MUJAFFAR PUR)
|
3149020000NRG24030420240490000
|
03/04/2024
|
KAUSHILYA DEVI
|
3149020WL038943
|
KAUSHILYA DEVI
|
00048
|
BKID0007519
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120397013
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rudauli
|
UP-49-020-012-001/498
(MUJAFFAR PUR)
|
3149020000NRG24030420240490001
|
03/04/2024
|
RUBI BANO
|
3149020WL038943
|
RUBI BANO
|
00048
|
BKID0007519
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120397014
|
|
RUBI BANO W/O MOHD. JUBER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-012-001/029
(MUJAFFAR PUR)
|
3149020000NRG24030420240489993
|
03/04/2024
|
Mohammad
|
3149020WL038943
|
Mohammad
|
00415
|
SBIN0009969
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120397010
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rudauli
|
UP-49-020-012-001/031
(MUJAFFAR PUR)
|
3149020000NRG24030420240489995
|
03/04/2024
|
Nasir
|
3149020WL038943
|
Nasir
|
00415
|
SBIN0009969
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120397019
|
|
MR NASIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rudauli
|
UP-49-020-012-001/173
(MUJAFFAR PUR)
|
3149020000NRG24030420240489996
|
03/04/2024
|
FHOOLKALA
|
3149020WL038943
|
FHOOLKALA
|
00415
|
SBIN0009969
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120397020
|
|
PHOOL KALA W/O NATHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Rudauli
|
UP-49-020-012-001/174
(MUJAFFAR PUR)
|
3149020000NRG24030420240489997
|
03/04/2024
|
GUDIYA
|
3149020WL038943
|
GUDIYA
|
00415
|
SBIN0009969
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120397018
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rudauli
|
UP-49-020-012-001/37
(MUJAFFAR PUR)
|
3149020000NRG24030420240489998
|
03/04/2024
|
Hansraj
|
3149020WL038943
|
Hansraj
|
00415
|
SBIN0009969
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120397016
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rudauli
|
UP-49-020-012-001/407
(MUJAFFAR PUR)
|
3149020000NRG24030420240489999
|
03/04/2024
|
MANJU DEVI
|
3149020WL038943
|
MANJU DEVI
|
00415
|
SBIN0009969
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120397015
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rudauli
|
UP-49-020-012-001/82
(MUJAFFAR PUR)
|
3149020000NRG24030420240490002
|
03/04/2024
|
Guruprasad
|
3149020WL038943
|
Guruprasad
|
00415
|
SBIN0009969
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120397017
|
|
MR GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rudauli
|
UP-49-020-089-001/581
(GERAUDA)
|
3149020000NRG24030420240490487
|
03/04/2024
|
Rihana
|
3149020WL038967
|
Rihana
|
00415
|
SBIN0009969
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120397011
|
|
Mrs. RIHANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-025-001/1274
(AMRAI GAON)
|
3149020000NRG24030420240489372
|
03/04/2024
|
SUKAI
|
3149020WL038878
|
SUKAI
|
00699
|
BKID0ARYAGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120397021
|
|
SUKAI S/O DEVTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|