|
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-49-020-058-001/597
(PURAY)
|
3149020000NRG25130520240034653
|
13/05/2024
|
ASHUTOSH
|
3149020WL002023
|
ASHUTOSH
|
00045
|
BARB0RUDAUL
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249707
|
|
MR ASHUTOSH ASHUTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-058-001/209
(PURAY)
|
3149020000NRG25130520240034641
|
13/05/2024
|
RAMVATI
|
3149020WL002023
|
RAMVATI
|
00048
|
BKID0007505
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4044249727
|
|
RAMA WATI W/O SHATROHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-058-001/655
(PURAY)
|
3149020000NRG25130520240034657
|
13/05/2024
|
RAM SUMIRAN
|
3149020WL002023
|
RAM SUMIRAN
|
00051
|
MAHB0001763
|
474
|
474
|
Processed
|
15/05/2024
|
|
4044249721
|
|
Mr. RAM SUMIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-058-001/656
(PURAY)
|
3149020000NRG25130520240034658
|
13/05/2024
|
RAM SUMIRAN
|
3149020WL002023
|
RAM SUMIRAN
|
00078
|
CNRB0019236
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4044249728
|
|
MR RAM SUMIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-058-001/684
(PURAY)
|
3149020000NRG25130520240034660
|
13/05/2024
|
MUINUDDIN
|
3149020WL002023
|
MUINUDDIN
|
00165
|
IBKL0000015
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4044249732
|
|
MUINUDDIN S/O MOHD MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-058-001/187
(PURAY)
|
3149020000NRG25130520240034639
|
13/05/2024
|
RAMESH CHANDRA
|
3149020WL002023
|
RAMESH CHANDRA
|
00354
|
PUNB0410000
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249716
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rudauli
|
UP-49-020-058-001/643
(PURAY)
|
3149020000NRG25130520240034656
|
13/05/2024
|
AMIRUDDEEN
|
3149020WL002023
|
AMIRUDDEEN
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4044249718
|
|
AMIRUDDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rudauli
|
UP-49-020-058-001/684
(PURAY)
|
3149020000NRG25130520240034661
|
13/05/2024
|
MOHD JUNED
|
3149020WL002023
|
MOHD JUNED
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4044249726
|
|
MOHD JUNED SO MOHD MUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-058-001/170
(PURAY)
|
3149020000NRG25130520240034638
|
13/05/2024
|
RAJDEI
|
3149020WL002023
|
RAJDEI
|
00354
|
PUNB0631300
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249717
|
|
RAJ DEYIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rudauli
|
UP-49-020-058-001/249
(PURAY)
|
3149020000NRG25130520240034644
|
13/05/2024
|
RAM BAHADUR
|
3149020WL002023
|
RAM BAHADUR
|
00354
|
PUNB0631300
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249730
|
|
RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rudauli
|
UP-49-020-058-001/530
(PURAY)
|
3149020000NRG25130520240034652
|
13/05/2024
|
MOTILAL
|
3149020WL002023
|
MOTILAL
|
00354
|
PUNB0631300
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249729
|
|
MOTI LAL SO RAM KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rudauli
|
UP-49-020-058-001/623
(PURAY)
|
3149020000NRG25130520240034655
|
13/05/2024
|
SUKHRAJI
|
3149020WL002023
|
SUKHRAJI
|
00354
|
PUNB0631300
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4044249725
|
|
SUKH RAJI W/O RAM TEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-058-001/091
(PURAY)
|
3149020000NRG25130520240034634
|
13/05/2024
|
SITARAM
|
3149020WL002023
|
SITARAM
|
00415
|
SBIN0008951
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249708
|
|
MR SITA RAM SO JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rudauli
|
UP-49-020-058-001/098
(PURAY)
|
3149020000NRG25130520240034635
|
13/05/2024
|
Shyamlal
|
3149020WL002023
|
Shyamlal
|
00415
|
SBIN0008951
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249713
|
|
MR SHYAM LAL SO RAM YASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rudauli
|
UP-49-020-058-001/12
(PURAY)
|
3149020000NRG25130520240034636
|
13/05/2024
|
Chet Ram
|
3149020WL002023
|
Chet Ram
|
00415
|
SBIN0008951
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249714
|
|
MR CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rudauli
|
UP-49-020-058-001/129
(PURAY)
|
3149020000NRG25130520240034637
|
13/05/2024
|
PANNALAL
|
3149020WL002023
|
PANNALAL
|
00415
|
SBIN0008951
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249706
|
|
PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rudauli
|
UP-49-020-058-001/20
(PURAY)
|
3149020000NRG25130520240034640
|
13/05/2024
|
Numedeen
|
3149020WL002023
|
Numedeen
|
00415
|
SBIN0008951
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249709
|
|
MR NAUMIDEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rudauli
|
UP-49-020-058-001/222
(PURAY)
|
3149020000NRG25130520240034642
|
13/05/2024
|
Gurudeen
|
3149020WL002023
|
Gurudeen
|
00415
|
SBIN0008951
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4044249720
|
|
MR GURUDEEN SO SUDHIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rudauli
|
UP-49-020-058-001/236
(PURAY)
|
3149020000NRG25130520240034643
|
13/05/2024
|
shivram
|
3149020WL002023
|
shivram
|
00415
|
SBIN0008951
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249712
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rudauli
|
UP-49-020-058-001/259
(PURAY)
|
3149020000NRG25130520240034645
|
13/05/2024
|
SHRI RAM
|
3149020WL002023
|
SHRI RAM
|
00415
|
SBIN0008951
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249724
|
|
MR SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rudauli
|
UP-49-020-058-001/261
(PURAY)
|
3149020000NRG25130520240034646
|
13/05/2024
|
RAM PRASAD
|
3149020WL002023
|
RAM PRASAD
|
00415
|
SBIN0008951
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249710
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rudauli
|
UP-49-020-058-001/313
(PURAY)
|
3149020000NRG25130520240034647
|
13/05/2024
|
VEDPRAKASH
|
3149020WL002023
|
VEDPRAKASH
|
00415
|
SBIN0008951
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249722
|
|
MR VED PRAKASH SO JAGDEESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rudauli
|
UP-49-020-058-001/398
(PURAY)
|
3149020000NRG25130520240034648
|
13/05/2024
|
RAM NEWAL
|
3149020WL002023
|
RAM NEWAL
|
00415
|
SBIN0008951
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249704
|
|
RAM NAWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rudauli
|
UP-49-020-058-001/442
(PURAY)
|
3149020000NRG25130520240034649
|
13/05/2024
|
Bharat
|
3149020WL002023
|
Bharat
|
00415
|
SBIN0008951
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249703
|
|
MR BHARAT LAL SO HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rudauli
|
UP-49-020-058-001/45
(PURAY)
|
3149020000NRG25130520240034650
|
13/05/2024
|
DATARAM
|
3149020WL002023
|
DATARAM
|
00415
|
SBIN0008951
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249711
|
|
MR DATA RAM SO GOBARDHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rudauli
|
UP-49-020-058-001/53
(PURAY)
|
3149020000NRG25130520240034651
|
13/05/2024
|
SANTRAM
|
3149020WL002023
|
SANTRAM
|
00415
|
SBIN0008951
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4044249719
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rudauli
|
UP-49-020-058-001/6
(PURAY)
|
3149020000NRG25130520240034654
|
13/05/2024
|
BABADIN
|
3149020WL002023
|
BABADIN
|
00415
|
SBIN0008951
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4044249715
|
|
MR BABADEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rudauli
|
UP-49-020-058-001/7
(PURAY)
|
3149020000NRG25130520240034662
|
13/05/2024
|
SANTRAM
|
3149020WL002023
|
SANTRAM
|
00415
|
SBIN0008951
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4044249705
|
|
MR SANTRAM SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rudauli
|
UP-49-020-058-001/8
(PURAY)
|
3149020000NRG25130520240034663
|
13/05/2024
|
RAM SAHAY
|
3149020WL002023
|
RAM SAHAY
|
00415
|
SBIN0008951
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4044249723
|
|
MR RAM SAHAY SO BADLOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
30
|
Rudauli
|
UP-49-020-058-001/662
(PURAY)
|
3149020000NRG25130520240034659
|
13/05/2024
|
JAMSHAD KHAN
|
3149020WL002023
|
JAMSHAD KHAN
|
00468
|
UBIN0568724
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4044249731
|
|
JAMSHED KHAN SO SHAMASAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|