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-49-020-060-001/20 (RAUJA GAON)
|
3149020000NRG25200620240101830
|
20/06/2024
|
LAKSHMI DEVI
|
3149020WL004731
|
LAKSHMI DEVI
|
00048
|
BKID0007519
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
0
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-060-001/134 (RAUJA GAON)
|
3149020000NRG25200620240101823
|
20/06/2024
|
SHYAM KALA
|
3149020WL004731
|
SHYAM KALA
|
00176
|
IDIB000R664
|
1422
|
0
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-060-001/412 (RAUJA GAON)
|
3149020000NRG25200620240101847
|
20/06/2024
|
PATIRAM
|
3149020WL004731
|
PATIRAM
|
00176
|
IDIB000R664
|
2844
|
0
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-060-001/429 (RAUJA GAON)
|
3149020000NRG25200620240101848
|
20/06/2024
|
CHEDANA
|
3149020WL004731
|
CHEDANA
|
00176
|
IDIB000R664
|
2844
|
0
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-060-001/447 (RAUJA GAON)
|
3149020000NRG25200620240101855
|
20/06/2024
|
DHANPATA
|
3149020WL004731
|
DHANPATA
|
00176
|
IDIB000R664
|
1422
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
0
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-060-001/364 (RAUJA GAON)
|
3149020000NRG25200620240101840
|
20/06/2024
|
SUMIRAN
|
3149020WL004731
|
SUMIRAN
|
00354
|
PUNB0410000
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
0
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-060-001/190 (RAUJA GAON)
|
3149020000NRG25200620240101829
|
20/06/2024
|
SUMITRA
|
3149020WL004731
|
SUMITRA
|
00354
|
PUNB0631300
|
2370
|
0
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-060-001/433 (RAUJA GAON)
|
3149020000NRG25200620240101850
|
20/06/2024
|
GUTATU
|
3149020WL004731
|
GUTATU
|
00354
|
PUNB0631300
|
2607
|
0
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-060-001/441 (RAUJA GAON)
|
3149020000NRG25200620240101852
|
20/06/2024
|
RUBEENA BANO
|
3149020WL004731
|
RUBEENA BANO
|
00354
|
PUNB0631300
|
237
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
0
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-060-001/490 (RAUJA GAON)
|
3149020000NRG25200620240101857
|
20/06/2024
|
SANVARA DEVI
|
3149020WL004731
|
SANVARA DEVI
|
00415
|
SBIN0000239
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
0
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-060-001/111 (RAUJA GAON)
|
3149020000NRG25200620240101819
|
20/06/2024
|
SURESH
|
3149020WL004731
|
SURESH
|
00415
|
SBIN0008951
|
2607
|
0
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-060-001/121-A (RAUJA GAON)
|
3149020000NRG25200620240101820
|
20/06/2024
|
SHANTI
|
3149020WL004731
|
SHANTI
|
00415
|
SBIN0008951
|
1422
|
0
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-060-001/129 (RAUJA GAON)
|
3149020000NRG25200620240101821
|
20/06/2024
|
PREM
|
3149020WL004731
|
PREM
|
00415
|
SBIN0008951
|
2370
|
0
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-060-001/132 (RAUJA GAON)
|
3149020000NRG25200620240101822
|
20/06/2024
|
RAM FAL
|
3149020WL004731
|
RAM FAL
|
00415
|
SBIN0008951
|
2607
|
0
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-060-001/137 (RAUJA GAON)
|
3149020000NRG25200620240101824
|
20/06/2024
|
Bhola Prasad
|
3149020WL004731
|
Bhola Prasad
|
00415
|
SBIN0008951
|
711
|
0
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-060-001/153 (RAUJA GAON)
|
3149020000NRG25200620240101825
|
20/06/2024
|
babulal
|
3149020WL004731
|
babulal
|
00415
|
SBIN0008951
|
2607
|
0
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-060-001/177 (RAUJA GAON)
|
3149020000NRG25200620240101827
|
20/06/2024
|
RAJESH
|
3149020WL004731
|
RAJESH
|
00415
|
SBIN0008951
|
2607
|
0
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-060-001/179 (RAUJA GAON)
|
3149020000NRG25200620240101828
|
20/06/2024
|
DHANIRAM
|
3149020WL004731
|
DHANIRAM
|
00415
|
SBIN0008951
|
2133
|
0
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-060-001/23 (RAUJA GAON)
|
3149020000NRG25200620240101831
|
20/06/2024
|
SHAMIMA KHATOON
|
3149020WL004731
|
SHAMIMA KHATOON
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-060-001/27 (RAUJA GAON)
|
3149020000NRG25200620240101832
|
20/06/2024
|
GANGA DEVI
|
3149020WL004731
|
GANGA DEVI
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-060-001/275 (RAUJA GAON)
|
3149020000NRG25200620240101833
|
20/06/2024
|
BABADEEN
|
3149020WL004731
|
BABADEEN
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-060-001/301 (RAUJA GAON)
|
3149020000NRG25200620240101834
|
20/06/2024
|
VASUDEV
|
3149020WL004731
|
VASUDEV
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-060-001/304 (RAUJA GAON)
|
3149020000NRG25200620240101835
|
20/06/2024
|
Ramesh
|
3149020WL004731
|
Ramesh
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-060-001/319 (RAUJA GAON)
|
3149020000NRG25200620240101836
|
20/06/2024
|
jaykala
|
3149020WL004731
|
jaykala
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-060-001/323 (RAUJA GAON)
|
3149020000NRG25200620240101837
|
20/06/2024
|
Rakesh
|
3149020WL004731
|
Rakesh
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-060-001/343 (RAUJA GAON)
|
3149020000NRG25200620240101838
|
20/06/2024
|
Ram Gopal
|
3149020WL004731
|
Ram Gopal
|
00415
|
SBIN0008951
|
2133
|
0
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-060-001/350 (RAUJA GAON)
|
3149020000NRG25200620240101839
|
20/06/2024
|
matafer
|
3149020WL004731
|
matafer
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-060-001/37 (RAUJA GAON)
|
3149020000NRG25200620240101841
|
20/06/2024
|
bhikhari
|
3149020WL004731
|
bhikhari
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
29
|
Rudauli
|
UP-49-020-060-001/376 (RAUJA GAON)
|
3149020000NRG25200620240101842
|
20/06/2024
|
SOORSATI
|
3149020WL004731
|
SOORSATI
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
30
|
Rudauli
|
UP-49-020-060-001/382 (RAUJA GAON)
|
3149020000NRG25200620240101843
|
20/06/2024
|
SHRIRAM
|
3149020WL004731
|
SHRIRAM
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
31
|
Rudauli
|
UP-49-020-060-001/391 (RAUJA GAON)
|
3149020000NRG25200620240101844
|
20/06/2024
|
vimlesh kumar
|
3149020WL004731
|
vimlesh kumar
|
00415
|
SBIN0008951
|
2370
|
0
|
|
|
|
|
|
|
|
32
|
Rudauli
|
UP-49-020-060-001/408 (RAUJA GAON)
|
3149020000NRG25200620240101845
|
20/06/2024
|
RAM KHELAWAN
|
3149020WL004731
|
RAM KHELAWAN
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-060-001/41-A (RAUJA GAON)
|
3149020000NRG25200620240101846
|
20/06/2024
|
SHAREEF
|
3149020WL004731
|
SHAREEF
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-060-001/432 (RAUJA GAON)
|
3149020000NRG25200620240101849
|
20/06/2024
|
SHIVMATA
|
3149020WL004731
|
SHIVMATA
|
00415
|
SBIN0008951
|
2370
|
0
|
|
|
|
|
|
|
|
35
|
Rudauli
|
UP-49-020-060-001/437 (RAUJA GAON)
|
3149020000NRG25200620240101851
|
20/06/2024
|
BABULAL
|
3149020WL004731
|
BABULAL
|
00415
|
SBIN0008951
|
2607
|
0
|
|
|
|
|
|
|
|
36
|
Rudauli
|
UP-49-020-060-001/445 (RAUJA GAON)
|
3149020000NRG25200620240101853
|
20/06/2024
|
SHEELA
|
3149020WL004731
|
SHEELA
|
00415
|
SBIN0008951
|
2607
|
0
|
|
|
|
|
|
|
|
37
|
Rudauli
|
UP-49-020-060-001/45 (RAUJA GAON)
|
3149020000NRG25200620240101856
|
20/06/2024
|
GAYA PRASAD
|
3149020WL004731
|
GAYA PRASAD
|
00415
|
SBIN0008951
|
2607
|
0
|
|
|
|
|
|
|
|
38
|
Rudauli
|
UP-49-020-060-001/498 (RAUJA GAON)
|
3149020000NRG25200620240101858
|
20/06/2024
|
RAJVIND
|
3149020WL004731
|
RAJVIND
|
00415
|
SBIN0008951
|
2607
|
0
|
|
|
|
|
|
|
|
39
|
Rudauli
|
UP-49-020-060-001/505 (RAUJA GAON)
|
3149020000NRG25200620240101860
|
20/06/2024
|
SHYAMA
|
3149020WL004731
|
SHYAMA
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
40
|
Rudauli
|
UP-49-020-060-001/555 (RAUJA GAON)
|
3149020000NRG25200620240101861
|
20/06/2024
|
RAM NEWAJ
|
3149020WL004731
|
RAM NEWAJ
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
41
|
Rudauli
|
UP-49-020-060-001/576 (RAUJA GAON)
|
3149020000NRG25200620240101862
|
20/06/2024
|
NEELAM KUMARI
|
3149020WL004731
|
NEELAM KUMARI
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
42
|
Rudauli
|
UP-49-020-060-001/6 (RAUJA GAON)
|
3149020000NRG25200620240101863
|
20/06/2024
|
RAMKUMAR
|
3149020WL004731
|
RAMKUMAR
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
43
|
Rudauli
|
UP-49-020-060-001/7 (RAUJA GAON)
|
3149020000NRG25200620240101864
|
20/06/2024
|
ARJUN
|
3149020WL004731
|
ARJUN
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
44
|
Rudauli
|
UP-49-020-060-001/91 (RAUJA GAON)
|
3149020000NRG25200620240101865
|
20/06/2024
|
naseeb chandra
|
3149020WL004731
|
naseeb chandra
|
00415
|
SBIN0008951
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
0
|
|
|
|
|
|
|
|
45
|
Rudauli
|
UP-49-020-060-001/17 (RAUJA GAON)
|
3149020000NRG25200620240101826
|
20/06/2024
|
VINOD
|
3149020WL004731
|
VINOD
|
00415
|
SBIN0009969
|
2607
|
0
|
|
|
|
|
|
|
|
46
|
Rudauli
|
UP-49-020-060-001/446 (RAUJA GAON)
|
3149020000NRG25200620240101854
|
20/06/2024
|
ANJANI
|
3149020WL004731
|
ANJANI
|
00415
|
SBIN0009969
|
2607
|
0
|
|
|
|
|
|
|
|
47
|
Rudauli
|
UP-49-020-060-001/50 (RAUJA GAON)
|
3149020000NRG25200620240101859
|
20/06/2024
|
SAFIA BANO
|
3149020WL004731
|
SAFIA BANO
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118263
|
0
|
|
|
|
|
|
|
|