|
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-49-020-019-001/122
(KOPA KAP)
|
3149020000NRG25050620240072746
|
05/06/2024
|
RAMNATH
|
3149020WL003587
|
RAMNATH
|
00045
|
BARB0RUDAUL
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748905
|
|
RAM NATH S/O RAM NEWAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-019-001/258
(KOPA KAP)
|
3149020000NRG25050620240072767
|
05/06/2024
|
suresh kumar
|
3149020WL003587
|
suresh kumar
|
00045
|
BARB0RUDAUL
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748907
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Rudauli
|
UP-49-020-019-001/282
(KOPA KAP)
|
3149020000NRG25050620240072771
|
05/06/2024
|
RIJWANA BANO
|
3149020WL003587
|
RIJWANA BANO
|
00045
|
BARB0RUDAUL
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748908
|
|
RIJVANA BANO WO SHAKIL KOPAKAP
|
BANK OF INDIA(508505)
|
|
4
|
Rudauli
|
UP-49-020-019-001/317
(KOPA KAP)
|
3149020000NRG25050620240072779
|
05/06/2024
|
FIROZ HAIDAR
|
3149020WL003587
|
FIROZ HAIDAR
|
00045
|
BARB0RUDAUL
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748906
|
|
FIROZ HAIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-019-001/100
(KOPA KAP)
|
3149020000NRG25050620240072745
|
05/06/2024
|
RAJKUMARI
|
3149020WL003587
|
RAJKUMARI
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748887
|
|
RAJ KUMARI WO RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Rudauli
|
UP-49-020-019-001/159
(KOPA KAP)
|
3149020000NRG25050620240072750
|
05/06/2024
|
BADLU RAM
|
3149020WL003587
|
BADLU RAM
|
00048
|
BKID0007505
|
948
|
948
|
Processed
|
12/06/2024
|
|
4917748878
|
|
Mr. BADLU RAM
|
INDIAN BANK(607105)
|
|
7
|
Rudauli
|
UP-49-020-019-001/162
(KOPA KAP)
|
3149020000NRG25050620240072751
|
05/06/2024
|
KISNAWATI
|
3149020WL003587
|
KISNAWATI
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748902
|
|
KISNAWATI W/O RAMKISOR
|
BANK OF INDIA(508505)
|
|
8
|
Rudauli
|
UP-49-020-019-001/191
(KOPA KAP)
|
3149020000NRG25050620240072754
|
05/06/2024
|
SHIV BHADUR
|
3149020WL003587
|
SHIV BHADUR
|
00048
|
BKID0007505
|
1896
|
1896
|
Processed
|
12/06/2024
|
|
4917748918
|
|
SHIV BAHADUR S/O GOKARAN
|
BANK OF INDIA(508505)
|
|
9
|
Rudauli
|
UP-49-020-019-001/20
(KOPA KAP)
|
3149020000NRG25050620240072755
|
05/06/2024
|
KUSHMA
|
3149020WL003587
|
KUSHMA
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748900
|
|
KUSUMA W/O BASUDEV
|
BANK OF INDIA(508505)
|
|
10
|
Rudauli
|
UP-49-020-019-001/200
(KOPA KAP)
|
3149020000NRG25050620240072756
|
05/06/2024
|
POONAM
|
3149020WL003587
|
POONAM
|
00048
|
BKID0007505
|
1659
|
1659
|
Processed
|
12/06/2024
|
|
4917748901
|
|
POONAM WO DHARMENDRA
|
BANK OF BARODA(606985)
|
|
11
|
Rudauli
|
UP-49-020-019-001/206
(KOPA KAP)
|
3149020000NRG25050620240072758
|
05/06/2024
|
RAJKALI
|
3149020WL003587
|
RAJKALI
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748882
|
|
RAJKALI
|
BANK OF BARODA(606985)
|
|
12
|
Rudauli
|
UP-49-020-019-001/226
(KOPA KAP)
|
3149020000NRG25050620240072760
|
05/06/2024
|
RAMAWATI
|
3149020WL003587
|
RAMAWATI
|
00048
|
BKID0007505
|
474
|
474
|
Processed
|
12/06/2024
|
|
4917748888
|
|
RAMAWATI W/O DATA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Rudauli
|
UP-49-020-019-001/245
(KOPA KAP)
|
3149020000NRG25050620240072762
|
05/06/2024
|
SAKUNTLA
|
3149020WL003587
|
SAKUNTLA
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748875
|
|
SHAKUNTALA DEVI WO QAMAROOYA
|
BANK OF INDIA(508505)
|
|
14
|
Rudauli
|
UP-49-020-019-001/251
(KOPA KAP)
|
3149020000NRG25050620240072764
|
05/06/2024
|
RAJKUMARI
|
3149020WL003587
|
RAJKUMARI
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748896
|
|
RAJ KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Rudauli
|
UP-49-020-019-001/252
(KOPA KAP)
|
3149020000NRG25050620240072765
|
05/06/2024
|
SOMIYA DEVI
|
3149020WL003587
|
SOMIYA DEVI
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748880
|
|
SUMIYA DEVI W/O RAM SAJIWAN
|
BANK OF INDIA(508505)
|
|
16
|
Rudauli
|
UP-49-020-019-001/256
(KOPA KAP)
|
3149020000NRG25050620240072766
|
05/06/2024
|
RAMABHILAKH
|
3149020WL003587
|
RAMABHILAKH
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748899
|
|
RAM ABHILAKH
|
BANK OF INDIA(508505)
|
|
17
|
Rudauli
|
UP-49-020-019-001/273
(KOPA KAP)
|
3149020000NRG25050620240072768
|
05/06/2024
|
JAISINGH
|
3149020WL003587
|
JAISINGH
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748884
|
|
JAY SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Rudauli
|
UP-49-020-019-001/28
(KOPA KAP)
|
3149020000NRG25050620240072770
|
05/06/2024
|
RAJKALI
|
3149020WL003587
|
RAJKALI
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748894
|
|
RAJ KALI
|
BANK OF INDIA(508505)
|
|
19
|
Rudauli
|
UP-49-020-019-001/288
(KOPA KAP)
|
3149020000NRG25050620240072772
|
05/06/2024
|
BANSHILAL
|
3149020WL003587
|
BANSHILAL
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748879
|
|
BANSHI LAL SO SHIV NARAIN
|
BANK OF INDIA(508505)
|
|
20
|
Rudauli
|
UP-49-020-019-001/294
(KOPA KAP)
|
3149020000NRG25050620240072774
|
05/06/2024
|
ANIL KUMAR
|
3149020WL003587
|
ANIL KUMAR
|
00048
|
BKID0007505
|
1896
|
1896
|
Processed
|
12/06/2024
|
|
4917748876
|
|
ANIL KUMAR LODHI
|
BANK OF INDIA(508505)
|
|
21
|
Rudauli
|
UP-49-020-019-001/297
(KOPA KAP)
|
3149020000NRG25050620240072775
|
05/06/2024
|
SHANKAR
|
3149020WL003587
|
SHANKAR
|
00048
|
BKID0007505
|
1896
|
1896
|
Processed
|
12/06/2024
|
|
4917748877
|
|
SHANKAR S/O PURNMASI
|
BANK OF INDIA(508505)
|
|
22
|
Rudauli
|
UP-49-020-019-001/298
(KOPA KAP)
|
3149020000NRG25050620240072776
|
05/06/2024
|
SUMIRTA
|
3149020WL003587
|
SUMIRTA
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748881
|
|
SUMIRATA
|
BANK OF BARODA(606985)
|
|
23
|
Rudauli
|
UP-49-020-019-001/300
(KOPA KAP)
|
3149020000NRG25050620240072777
|
05/06/2024
|
BHAWAN MATA
|
3149020WL003587
|
BHAWAN MATA
|
00048
|
BKID0007505
|
1896
|
1896
|
Processed
|
12/06/2024
|
|
4917748892
|
|
BHAWAN MATA
|
BANK OF INDIA(508505)
|
|
24
|
Rudauli
|
UP-49-020-019-001/309
(KOPA KAP)
|
3149020000NRG25050620240072778
|
05/06/2024
|
MANJU
|
3149020WL003587
|
MANJU
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748897
|
|
MRS MANJU
|
BANK OF INDIA(508505)
|
|
25
|
Rudauli
|
UP-49-020-019-001/324
(KOPA KAP)
|
3149020000NRG25050620240072780
|
05/06/2024
|
SHAMSHUL NISHA
|
3149020WL003587
|
SHAMSHUL NISHA
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748893
|
|
SHAMSHUL NISHA
|
BANK OF INDIA(508505)
|
|
26
|
Rudauli
|
UP-49-020-019-001/39
(KOPA KAP)
|
3149020000NRG25050620240072781
|
05/06/2024
|
SUNEETA
|
3149020WL003587
|
SUNEETA
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748916
|
|
SUNITA W/O AMRIKA
|
BANK OF INDIA(508505)
|
|
27
|
Rudauli
|
UP-49-020-019-001/41
(KOPA KAP)
|
3149020000NRG25050620240072782
|
05/06/2024
|
REKHA
|
3149020WL003587
|
REKHA
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748895
|
|
REKHA REKHA
|
BANK OF BARODA(606985)
|
|
28
|
Rudauli
|
UP-49-020-019-001/59
(KOPA KAP)
|
3149020000NRG25050620240072784
|
05/06/2024
|
SUMITRA
|
3149020WL003587
|
SUMITRA
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748903
|
|
SURSATA W/O MATHURA
|
BANK OF INDIA(508505)
|
|
29
|
Rudauli
|
UP-49-020-019-001/61
(KOPA KAP)
|
3149020000NRG25050620240072785
|
05/06/2024
|
CHANDRIKA PRASAD
|
3149020WL003587
|
CHANDRIKA PRASAD
|
00048
|
BKID0007505
|
1659
|
1659
|
Processed
|
12/06/2024
|
|
4917748898
|
|
MR CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rudauli
|
UP-49-020-019-001/63
(KOPA KAP)
|
3149020000NRG25050620240072786
|
05/06/2024
|
FOOLMATI
|
3149020WL003587
|
FOOLMATI
|
00048
|
BKID0007505
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748891
|
|
FOOL MATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
31
|
Rudauli
|
UP-49-020-019-001/171
(KOPA KAP)
|
3149020000NRG25050620240072752
|
05/06/2024
|
RAKESH KUMAR
|
3149020WL003587
|
RAKESH KUMAR
|
00089
|
CBIN0283700
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748917
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Rudauli
|
UP-49-020-019-001/249
(KOPA KAP)
|
3149020000NRG25050620240072763
|
05/06/2024
|
SADHURAM
|
3149020WL003587
|
SADHURAM
|
00089
|
CBIN0283700
|
1896
|
1896
|
Processed
|
12/06/2024
|
|
4917748874
|
|
Mr. SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-019-001/001
(KOPA KAP)
|
3149020000NRG25050620240072741
|
05/06/2024
|
JIYALAL
|
3149020WL003587
|
JIYALAL
|
00415
|
SBIN0009969
|
1896
|
1896
|
Processed
|
12/06/2024
|
|
4917748913
|
|
MR JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rudauli
|
UP-49-020-019-001/026
(KOPA KAP)
|
3149020000NRG25050620240072742
|
05/06/2024
|
SUMERTA
|
3149020WL003587
|
SUMERTA
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748914
|
|
MRS SUMIRTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rudauli
|
UP-49-020-019-001/043
(KOPA KAP)
|
3149020000NRG25050620240072743
|
05/06/2024
|
Ramasray
|
3149020WL003587
|
Ramasray
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748912
|
|
MR RAM ASRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rudauli
|
UP-49-020-019-001/058
(KOPA KAP)
|
3149020000NRG25050620240072744
|
05/06/2024
|
RESMA
|
3149020WL003587
|
RESMA
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748910
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rudauli
|
UP-49-020-019-001/147
(KOPA KAP)
|
3149020000NRG25050620240072747
|
05/06/2024
|
Shiv lai
|
3149020WL003587
|
Shiv lai
|
00415
|
SBIN0009969
|
1659
|
1659
|
Processed
|
12/06/2024
|
|
4917748889
|
|
SHIVLALA W/O AUTAR
|
BANK OF INDIA(508505)
|
|
38
|
Rudauli
|
UP-49-020-019-001/148
(KOPA KAP)
|
3149020000NRG25050620240072748
|
05/06/2024
|
BHAGYA DEI
|
3149020WL003587
|
BHAGYA DEI
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748909
|
|
BHAGDEI W O BEKARU
|
BANK OF BARODA(606985)
|
|
39
|
Rudauli
|
UP-49-020-019-001/154
(KOPA KAP)
|
3149020000NRG25050620240072749
|
05/06/2024
|
rajendra
|
3149020WL003587
|
rajendra
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748885
|
|
RAJINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rudauli
|
UP-49-020-019-001/177
(KOPA KAP)
|
3149020000NRG25050620240072753
|
05/06/2024
|
SHYAM KALI
|
3149020WL003587
|
SHYAM KALI
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748915
|
|
Mrs. SHYAMKALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Rudauli
|
UP-49-020-019-001/206
(KOPA KAP)
|
3149020000NRG25050620240072757
|
05/06/2024
|
RAMPRASAD
|
3149020WL003587
|
RAMPRASAD
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748886
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rudauli
|
UP-49-020-019-001/230
(KOPA KAP)
|
3149020000NRG25050620240072761
|
05/06/2024
|
rakesh kumar
|
3149020WL003587
|
rakesh kumar
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748890
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rudauli
|
UP-49-020-019-001/28
(KOPA KAP)
|
3149020000NRG25050620240072769
|
05/06/2024
|
RAM MAGAN
|
3149020WL003587
|
RAM MAGAN
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748911
|
|
RAM MAGAN S/O RAM LAL
|
BANK OF INDIA(508505)
|
|
44
|
Rudauli
|
UP-49-020-019-001/5
(KOPA KAP)
|
3149020000NRG25050620240072783
|
05/06/2024
|
ram dulare
|
3149020WL003587
|
ram dulare
|
00415
|
SBIN0009969
|
1896
|
1896
|
Processed
|
12/06/2024
|
|
4917748873
|
|
MR RAM DULARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
45
|
Rudauli
|
UP-49-020-019-001/225
(KOPA KAP)
|
3149020000NRG25050620240072759
|
05/06/2024
|
URMILA
|
3149020WL003587
|
URMILA
|
00468
|
UBIN0568724
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748883
|
|
URMILA AND RAM KUMAR URMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
46
|
Rudauli
|
UP-49-020-019-001/293
(KOPA KAP)
|
3149020000NRG25050620240072773
|
05/06/2024
|
ASHARAM
|
3149020WL003587
|
ASHARAM
|
00699
|
BKID0ARYAGB
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917748904
|
|
ASHA RAM S/O LALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92193
|
92193
|
|
|
|
|
|
|
|