|
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-49-020-032-001/362
(NEVTI)
|
3149020000NRG25160520240038851
|
16/05/2024
|
KRISHN KUMAR
|
3149020WL002264
|
KRISHN KUMAR
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223714348
|
|
KRISHN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rudauli
|
UP-49-020-032-001/366
(NEVTI)
|
3149020000NRG25160520240038852
|
16/05/2024
|
SUSHIL
|
3149020WL002264
|
SUSHIL
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223714334
|
|
SUSHIL SO DATARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-032-001/005
(NEVTI)
|
3149020000NRG25160520240038834
|
16/05/2024
|
RAMESH DATTA
|
3149020WL002264
|
RAMESH DATTA
|
00089
|
CBIN0283700
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223714328
|
|
Mr. RAMESH DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rudauli
|
UP-49-020-032-001/007
(NEVTI)
|
3149020000NRG25160520240038835
|
16/05/2024
|
BARSATI
|
3149020WL002264
|
BARSATI
|
00089
|
CBIN0283700
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223714338
|
|
Mr. BARSATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rudauli
|
UP-49-020-032-001/026
(NEVTI)
|
3149020000NRG25160520240038837
|
16/05/2024
|
DINESH KUMAR
|
3149020WL002264
|
DINESH KUMAR
|
00089
|
CBIN0283700
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223714330
|
|
Mr. DINESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rudauli
|
UP-49-020-032-001/039
(NEVTI)
|
3149020000NRG25160520240038838
|
16/05/2024
|
BAIJNATH
|
3149020WL002264
|
BAIJNATH
|
00089
|
CBIN0283700
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223714345
|
|
BAIJ NATH
|
HDFC BANK LTD(607152)
|
|
7
|
Rudauli
|
UP-49-020-032-001/115
(NEVTI)
|
3149020000NRG25160520240038839
|
16/05/2024
|
RAJENDRA KUMAR
|
3149020WL002264
|
RAJENDRA KUMAR
|
00089
|
CBIN0283700
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223714333
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rudauli
|
UP-49-020-032-001/116
(NEVTI)
|
3149020000NRG25160520240038840
|
16/05/2024
|
BAJRANGI
|
3149020WL002264
|
BAJRANGI
|
00089
|
CBIN0283700
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223714329
|
|
Mr. BAJRANGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rudauli
|
UP-49-020-032-001/176
(NEVTI)
|
3149020000NRG25160520240038841
|
16/05/2024
|
RAJU
|
3149020WL002264
|
RAJU
|
00089
|
CBIN0283700
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223714347
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rudauli
|
UP-49-020-032-001/181
(NEVTI)
|
3149020000NRG25160520240038842
|
16/05/2024
|
DHANLAL
|
3149020WL002264
|
DHANLAL
|
00089
|
CBIN0283700
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223714346
|
|
Mr. DHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Rudauli
|
UP-49-020-032-001/310
(NEVTI)
|
3149020000NRG25160520240038844
|
16/05/2024
|
SUNITA DEVI
|
3149020WL002264
|
SUNITA DEVI
|
00089
|
CBIN0283700
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223714337
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Rudauli
|
UP-49-020-032-001/349
(NEVTI)
|
3149020000NRG25160520240038848
|
16/05/2024
|
JANAKLALI
|
3149020WL002264
|
JANAKLALI
|
00089
|
CBIN0283700
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223714339
|
|
Mrs. JANAK LALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-032-001/384
(NEVTI)
|
3149020000NRG25160520240038854
|
16/05/2024
|
ASHUTOSH PANDEY
|
3149020WL002264
|
ASHUTOSH PANDEY
|
00176
|
IDIB000R664
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223714340
|
|
ASHUTOSH PANDEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-032-001/317
(NEVTI)
|
3149020000NRG25160520240038845
|
16/05/2024
|
RAJ BAHADUR YADAV
|
3149020WL002264
|
RAJ BAHADUR YADAV
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223714336
|
|
MR RAJ BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rudauli
|
UP-49-020-032-001/359
(NEVTI)
|
3149020000NRG25160520240038850
|
16/05/2024
|
SATYDEV
|
3149020WL002264
|
SATYDEV
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223714335
|
|
SATYDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-032-001/190
(NEVTI)
|
3149020000NRG25160520240038843
|
16/05/2024
|
SURYAPAL
|
3149020WL002264
|
SURYAPAL
|
00468
|
UBIN0568724
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223714344
|
|
SURYAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Rudauli
|
UP-49-020-032-001/333
(NEVTI)
|
3149020000NRG25160520240038846
|
16/05/2024
|
DEVA
|
3149020WL002264
|
DEVA
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223714342
|
|
DEVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rudauli
|
UP-49-020-032-001/348
(NEVTI)
|
3149020000NRG25160520240038847
|
16/05/2024
|
KARIYA YADAV
|
3149020WL002264
|
KARIYA YADAV
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223714343
|
|
KARIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rudauli
|
UP-49-020-032-001/356
(NEVTI)
|
3149020000NRG25160520240038849
|
16/05/2024
|
HANOMAN
|
3149020WL002264
|
HANOMAN
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223714341
|
|
HANOMAN S/O DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rudauli
|
UP-49-020-032-001/377
(NEVTI)
|
3149020000NRG25160520240038853
|
16/05/2024
|
SANGITA DEVI
|
3149020WL002264
|
SANGITA DEVI
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223714331
|
|
SANGEETA WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-032-001/017
(NEVTI)
|
3149020000NRG25160520240038836
|
16/05/2024
|
HARISCHANDRA
|
3149020WL002264
|
HARISCHANDRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223714332
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|