|
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-49-020-090-001/221
(JUNED PUR)
|
3149020000NRG25180620240095692
|
18/06/2024
|
VANSHI LAL
|
3149020WL004444
|
VANSHI LAL
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-090-001/314
(JUNED PUR)
|
3149020000NRG25180620240095694
|
18/06/2024
|
URMILA DEVI
|
3149020WL004444
|
URMILA DEVI
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-090-001/368
(JUNED PUR)
|
3149020000NRG25180620240095699
|
18/06/2024
|
GEETA DEVI
|
3149020WL004444
|
GEETA DEVI
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-090-001/502
(JUNED PUR)
|
3149020000NRG25180620240095702
|
18/06/2024
|
Hajari Lal
|
3149020WL004444
|
Hajari Lal
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-090-001/520
(JUNED PUR)
|
3149020000NRG25180620240095704
|
18/06/2024
|
Ramdhiraj
|
3149020WL004444
|
Ramdhiraj
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-090-001/543
(JUNED PUR)
|
3149020000NRG25180620240095706
|
18/06/2024
|
KAMTA DEVI
|
3149020WL004444
|
KAMTA DEVI
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-090-001/99
(JUNED PUR)
|
3149020000NRG25180620240095707
|
18/06/2024
|
SUMMARA
|
3149020WL004444
|
SUMMARA
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-090-002/266
(JUNED PUR)
|
3149020000NRG25180620240095709
|
18/06/2024
|
JAGNNATH
|
3149020WL004444
|
JAGNNATH
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-090-002/301
(JUNED PUR)
|
3149020000NRG25180620240095710
|
18/06/2024
|
RAM JAGAT
|
3149020WL004444
|
RAM JAGAT
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-090-002/550
(JUNED PUR)
|
3149020000NRG25180620240095711
|
18/06/2024
|
MATADEI
|
3149020WL004444
|
MATADEI
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-090-002/559
(JUNED PUR)
|
3149020000NRG25180620240095712
|
18/06/2024
|
SEEMA
|
3149020WL004444
|
SEEMA
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-090-002/567
(JUNED PUR)
|
3149020000NRG25180620240095714
|
18/06/2024
|
MANOJ KUMAR
|
3149020WL004444
|
MANOJ KUMAR
|
00045
|
BARB0FAGOLI
|
2133
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-090-002/585
(JUNED PUR)
|
3149020000NRG25180620240095720
|
18/06/2024
|
RAMAKANT
|
3149020WL004444
|
RAMAKANT
|
00045
|
BARB0FAGOLI
|
2133
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-090-002/611
(JUNED PUR)
|
3149020000NRG25180620240095723
|
18/06/2024
|
RAMSARAN
|
3149020WL004444
|
RAMSARAN
|
00045
|
BARB0FAGOLI
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-090-002/637
(JUNED PUR)
|
3149020000NRG25180620240095727
|
18/06/2024
|
BHAGANA
|
3149020WL004444
|
BHAGANA
|
00045
|
BARB0RUDAUL
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-090-001/130
(JUNED PUR)
|
3149020000NRG25180620240095691
|
18/06/2024
|
SHARIRAM
|
3149020WL004444
|
SHARIRAM
|
00048
|
BKID0007519
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-090-001/243
(JUNED PUR)
|
3149020000NRG25180620240095693
|
18/06/2024
|
HANOMAN
|
3149020WL004444
|
HANOMAN
|
00415
|
SBIN0009969
|
2133
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-090-001/316
(JUNED PUR)
|
3149020000NRG25180620240095695
|
18/06/2024
|
HAUSHILA PRASHAD
|
3149020WL004444
|
HAUSHILA PRASHAD
|
00415
|
SBIN0009969
|
2133
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-090-001/317
(JUNED PUR)
|
3149020000NRG25180620240095696
|
18/06/2024
|
SUNITA DEVI
|
3149020WL004444
|
SUNITA DEVI
|
00415
|
SBIN0009969
|
2133
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-090-001/348
(JUNED PUR)
|
3149020000NRG25180620240095697
|
18/06/2024
|
RAMDEEN
|
3149020WL004444
|
RAMDEEN
|
00415
|
SBIN0009969
|
2133
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-090-001/362
(JUNED PUR)
|
3149020000NRG25180620240095698
|
18/06/2024
|
serbahadur
|
3149020WL004444
|
serbahadur
|
00415
|
SBIN0009969
|
2133
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-090-001/377
(JUNED PUR)
|
3149020000NRG25180620240095701
|
18/06/2024
|
MANSHA RAM
|
3149020WL004444
|
MANSHA RAM
|
00415
|
SBIN0009969
|
2133
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-090-001/506
(JUNED PUR)
|
3149020000NRG25180620240095703
|
18/06/2024
|
BHAWANI BHIKH
|
3149020WL004444
|
BHAWANI BHIKH
|
00415
|
SBIN0009969
|
2133
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-090-001/523
(JUNED PUR)
|
3149020000NRG25180620240095705
|
18/06/2024
|
RAMA WATI
|
3149020WL004444
|
RAMA WATI
|
00415
|
SBIN0009969
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
0
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-090-001/375
(JUNED PUR)
|
3149020000NRG25180620240095700
|
18/06/2024
|
SAHABDEEN
|
3149020WL004444
|
SAHABDEEN
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-090-002/203
(JUNED PUR)
|
3149020000NRG25180620240095708
|
18/06/2024
|
RAM BHAWAN
|
3149020WL004444
|
RAM BHAWAN
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-090-002/566
(JUNED PUR)
|
3149020000NRG25180620240095713
|
18/06/2024
|
MAYA DEVI
|
3149020WL004444
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-090-002/570
(JUNED PUR)
|
3149020000NRG25180620240095715
|
18/06/2024
|
SADA RAM
|
3149020WL004444
|
SADA RAM
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
29
|
Rudauli
|
UP-49-020-090-002/574
(JUNED PUR)
|
3149020000NRG25180620240095716
|
18/06/2024
|
DASRATHA
|
3149020WL004444
|
DASRATHA
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
30
|
Rudauli
|
UP-49-020-090-002/576
(JUNED PUR)
|
3149020000NRG25180620240095717
|
18/06/2024
|
BITANA
|
3149020WL004444
|
BITANA
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
31
|
Rudauli
|
UP-49-020-090-002/578
(JUNED PUR)
|
3149020000NRG25180620240095718
|
18/06/2024
|
GITA DEVI
|
3149020WL004444
|
GITA DEVI
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
32
|
Rudauli
|
UP-49-020-090-002/584
(JUNED PUR)
|
3149020000NRG25180620240095719
|
18/06/2024
|
JAMIL AHMAD
|
3149020WL004444
|
JAMIL AHMAD
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-090-002/590
(JUNED PUR)
|
3149020000NRG25180620240095721
|
18/06/2024
|
KIRAN
|
3149020WL004444
|
KIRAN
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-090-002/606
(JUNED PUR)
|
3149020000NRG25180620240095722
|
18/06/2024
|
NASREEN BANO
|
3149020WL004444
|
NASREEN BANO
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
35
|
Rudauli
|
UP-49-020-090-002/613
(JUNED PUR)
|
3149020000NRG25180620240095724
|
18/06/2024
|
RAJDULARI
|
3149020WL004444
|
RAJDULARI
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
36
|
Rudauli
|
UP-49-020-090-002/614
(JUNED PUR)
|
3149020000NRG25180620240095725
|
18/06/2024
|
RAM KEWAL
|
3149020WL004444
|
RAM KEWAL
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
37
|
Rudauli
|
UP-49-020-090-002/618
(JUNED PUR)
|
3149020000NRG25180620240095726
|
18/06/2024
|
MATHURA PRASAD
|
3149020WL004444
|
MATHURA PRASAD
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
38
|
Rudauli
|
UP-49-020-090-002/655
(JUNED PUR)
|
3149020000NRG25180620240095728
|
18/06/2024
|
JASHMATA
|
3149020WL004444
|
JASHMATA
|
00699
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
0
|
|
|
|
|
|
|
|