|
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-49-020-039-001/126
(BARAVAN)
|
3149020000NRG25280520240058902
|
28/05/2024
|
JAGDEESH
|
3149020WL003058
|
JAGDEESH
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180149
|
|
JAGDISH KUMAR S/O HARI BAKSH
|
BANK OF INDIA(508505)
|
|
2
|
Rudauli
|
UP-49-020-039-001/140
(BARAVAN)
|
3149020000NRG25280520240058903
|
28/05/2024
|
RAJENDRA
|
3149020WL003058
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180135
|
|
RAJENDRA S/O ROGHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Rudauli
|
UP-49-020-039-001/152
(BARAVAN)
|
3149020000NRG25280520240058905
|
28/05/2024
|
PUNWASI
|
3149020WL003058
|
PUNWASI
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180150
|
|
PUNWASI S/O RAM TILAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Rudauli
|
UP-49-020-039-001/154
(BARAVAN)
|
3149020000NRG25280520240058906
|
28/05/2024
|
RAM KEWAL
|
3149020WL003058
|
RAM KEWAL
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180152
|
|
RAM KEWAL
|
BANK OF BARODA(606985)
|
|
5
|
Rudauli
|
UP-49-020-039-001/327
(BARAVAN)
|
3149020000NRG25280520240058909
|
28/05/2024
|
ROSANLAL
|
3149020WL003058
|
ROSANLAL
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180153
|
|
ROSHAN LAL S/O ALGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Rudauli
|
UP-49-020-039-001/448
(BARAVAN)
|
3149020000NRG25280520240058914
|
28/05/2024
|
Satrohan
|
3149020WL003058
|
Satrohan
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180134
|
|
SHATROHAN S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-039-001/499
(BARAVAN)
|
3149020000NRG25280520240058916
|
28/05/2024
|
Jasmata
|
3149020WL003058
|
Jasmata
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180147
|
|
JAGPATA W/O RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-039-001/106
(BARAVAN)
|
3149020000NRG25280520240058900
|
28/05/2024
|
RANJEET
|
3149020WL003058
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2133
|
2133
|
Processed
|
01/06/2024
|
|
4442180143
|
|
RANJEET S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Rudauli
|
UP-49-020-039-001/146
(BARAVAN)
|
3149020000NRG25280520240058904
|
28/05/2024
|
Vinay Kumar
|
3149020WL003058
|
Vinay Kumar
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180144
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Rudauli
|
UP-49-020-039-001/496
(BARAVAN)
|
3149020000NRG25280520240058915
|
28/05/2024
|
SHONU
|
3149020WL003058
|
SHONU
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180142
|
|
Mr. Sonu
|
INDIAN BANK(607105)
|
|
11
|
Rudauli
|
UP-49-020-039-001/531
(BARAVAN)
|
3149020000NRG25280520240058918
|
28/05/2024
|
Hausila Pershad
|
3149020WL003058
|
Hausila Pershad
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180146
|
|
HAUSILA PERSHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Rudauli
|
UP-49-020-039-001/532
(BARAVAN)
|
3149020000NRG25280520240058919
|
28/05/2024
|
Rekha
|
3149020WL003058
|
Rekha
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180145
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-039-001/357
(BARAVAN)
|
3149020000NRG25280520240058910
|
28/05/2024
|
Ram lakhan
|
3149020WL003058
|
Ram lakhan
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180148
|
|
RAM LAKHAN SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Rudauli
|
UP-49-020-039-001/435
(BARAVAN)
|
3149020000NRG25280520240058911
|
28/05/2024
|
Suneeta
|
3149020WL003058
|
Suneeta
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180140
|
|
SANGITA WO MAHENDRA PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rudauli
|
UP-49-020-039-001/524
(BARAVAN)
|
3149020000NRG25280520240058917
|
28/05/2024
|
Jagannath
|
3149020WL003058
|
Jagannath
|
00354
|
PUNB0410000
|
2133
|
2133
|
Processed
|
01/06/2024
|
|
4442180141
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-039-001/118
(BARAVAN)
|
3149020000NRG25280520240058901
|
28/05/2024
|
Sandeep kumar
|
3149020WL003058
|
Sandeep kumar
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180137
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rudauli
|
UP-49-020-039-001/446
(BARAVAN)
|
3149020000NRG25280520240058912
|
28/05/2024
|
dayaram
|
3149020WL003058
|
dayaram
|
00415
|
SBIN0002603
|
474
|
474
|
Processed
|
01/06/2024
|
|
4442180136
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rudauli
|
UP-49-020-039-001/446
(BARAVAN)
|
3149020000NRG25280520240058913
|
28/05/2024
|
Raj Wati
|
3149020WL003058
|
Raj Wati
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180138
|
|
MRS RAJ VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-039-001/229
(BARAVAN)
|
3149020000NRG25280520240058908
|
28/05/2024
|
Jiya lal
|
3149020WL003058
|
Jiya lal
|
00415
|
SBIN0017380
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180139
|
|
JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-039-001/172
(BARAVAN)
|
3149020000NRG25280520240058907
|
28/05/2024
|
RAM SAJIWAN
|
3149020WL003058
|
RAM SAJIWAN
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
01/06/2024
|
|
4442180151
|
|
Mr. RAM SAJIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|