|
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-49-020-039-001/021
(BARAVAN)
|
3149020000NRG24030420240490270
|
03/04/2024
|
SHYAM LAL
|
3149020WL038957
|
SHYAM LAL
|
00027
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115307037
|
|
SHYAM LAL S/O RAMJOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-039-001/053
(BARAVAN)
|
3149020000NRG24030420240490272
|
03/04/2024
|
PRABHAWATI
|
3149020WL038957
|
PRABHAWATI
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307039
|
|
PRABHAWATI W/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Rudauli
|
UP-49-020-039-001/134
(BARAVAN)
|
3149020000NRG24030420240490276
|
03/04/2024
|
SHERI MTA
|
3149020WL038957
|
SHERI MTA
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307082
|
|
SRIMATA W/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Rudauli
|
UP-49-020-039-001/140
(BARAVAN)
|
3149020000NRG24030420240490277
|
03/04/2024
|
RAJENDRA
|
3149020WL038957
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307042
|
|
RAJENDRA S/O ROGHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Rudauli
|
UP-49-020-039-001/151
(BARAVAN)
|
3149020000NRG24030420240490278
|
03/04/2024
|
CHHEDANA
|
3149020WL038957
|
CHHEDANA
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307083
|
|
CHHEDANA W/O CHHEDDAN
|
BANK OF INDIA(508505)
|
|
6
|
Rudauli
|
UP-49-020-039-001/201
(BARAVAN)
|
3149020000NRG24030420240490282
|
03/04/2024
|
KESARI
|
3149020WL038957
|
KESARI
|
00027
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115307041
|
|
KESHARI W/O MATA FER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Rudauli
|
UP-49-020-039-001/211
(BARAVAN)
|
3149020000NRG24030420240490283
|
03/04/2024
|
VIJAYKUMAR
|
3149020WL038957
|
VIJAYKUMAR
|
00027
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115307081
|
|
VIJAY KUMAR S/O SHYAM SUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Rudauli
|
UP-49-020-039-001/278
(BARAVAN)
|
3149020000NRG24030420240490289
|
03/04/2024
|
PRIYA
|
3149020WL038957
|
PRIYA
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307043
|
|
FOOLAMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Rudauli
|
UP-49-020-039-001/390
(BARAVAN)
|
3149020000NRG24030420240490299
|
03/04/2024
|
SHATROHAN
|
3149020WL038957
|
SHATROHAN
|
00027
|
BKID0ARYAGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115307038
|
|
SATROHAN S/O BHAGAUTI YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Rudauli
|
UP-49-020-039-001/400
(BARAVAN)
|
3149020000NRG24030420240490301
|
03/04/2024
|
VISKARMA
|
3149020WL038957
|
VISKARMA
|
00027
|
BKID0ARYAGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115307080
|
|
VISHWAKARMA S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Rudauli
|
UP-49-020-039-001/447
(BARAVAN)
|
3149020000NRG24030420240490304
|
03/04/2024
|
Ramna
|
3149020WL038957
|
Ramna
|
00027
|
BKID0ARYAGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115307044
|
|
RAMNA W/O ROSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Rudauli
|
UP-49-020-039-001/70
(BARAVAN)
|
3149020000NRG24030420240490319
|
03/04/2024
|
SHYAMKALI
|
3149020WL038957
|
SHYAMKALI
|
00027
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115307035
|
|
SHYAM KALI W/O PHOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-039-001/186
(BARAVAN)
|
3149020000NRG24030420240490281
|
03/04/2024
|
Jang jeet
|
3149020WL038957
|
Jang jeet
|
00045
|
BARB0RUDAUL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115307051
|
|
JUNGJEET SO RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Rudauli
|
UP-49-020-039-001/370
(BARAVAN)
|
3149020000NRG24030420240490297
|
03/04/2024
|
JAHRUL NISHA
|
3149020WL038957
|
JAHRUL NISHA
|
00045
|
BARB0RUDAUL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307079
|
|
JAMIRUL NISHA WO GUL
|
BANK OF BARODA(606985)
|
|
15
|
Rudauli
|
UP-49-020-039-001/383
(BARAVAN)
|
3149020000NRG24030420240490298
|
03/04/2024
|
MISHRI LAL
|
3149020WL038957
|
MISHRI LAL
|
00045
|
BARB0RUDAUL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115307049
|
|
MISHRI LAL S.O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Rudauli
|
UP-49-020-039-001/450
(BARAVAN)
|
3149020000NRG24030420240490305
|
03/04/2024
|
Rakesh
|
3149020WL038957
|
Rakesh
|
00045
|
BARB0RUDAUL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307084
|
|
RAKESH KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
17
|
Rudauli
|
UP-49-020-039-001/492
(BARAVAN)
|
3149020000NRG24030420240490311
|
03/04/2024
|
Kamala
|
3149020WL038957
|
Kamala
|
00045
|
BARB0RUDAUL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115307078
|
|
KAMALA WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Rudauli
|
UP-49-020-039-001/504
(BARAVAN)
|
3149020000NRG24030420240490316
|
03/04/2024
|
Musalim
|
3149020WL038957
|
Musalim
|
00045
|
BARB0RUDAUL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307048
|
|
MUSALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rudauli
|
UP-49-020-039-001/504
(BARAVAN)
|
3149020000NRG24030420240490315
|
03/04/2024
|
Rukhsar
|
3149020WL038957
|
Rukhsar
|
00045
|
BARB0RUDAUL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307050
|
|
RUKHSAR WO SANSAR
|
BANK OF BARODA(606985)
|
|
20
|
Rudauli
|
UP-49-020-039-001/515
(BARAVAN)
|
3149020000NRG24030420240490317
|
03/04/2024
|
Shobhawati
|
3149020WL038957
|
Shobhawati
|
00045
|
BARB0RUDAUL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115307047
|
|
SHOBHA RAM LODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-039-001/286
(BARAVAN)
|
3149020000NRG24030420240490291
|
03/04/2024
|
Dal Bahadur
|
3149020WL038957
|
Dal Bahadur
|
00048
|
BKID0007505
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115307073
|
|
DALBAHADUR SINGH SO CHANDRABHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Rudauli
|
UP-49-020-039-001/465
(BARAVAN)
|
3149020000NRG24030420240490307
|
03/04/2024
|
Raj Dulari
|
3149020WL038957
|
Raj Dulari
|
00048
|
BKID0007505
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115307075
|
|
RAJ DULARI
|
BANK OF INDIA(508505)
|
|
23
|
Rudauli
|
UP-49-020-039-001/474
(BARAVAN)
|
3149020000NRG24030420240490308
|
03/04/2024
|
Fatku
|
3149020WL038957
|
Fatku
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307072
|
|
FATKOO S/O MANAU
|
BANK OF INDIA(508505)
|
|
24
|
Rudauli
|
UP-49-020-039-001/493
(BARAVAN)
|
3149020000NRG24030420240490312
|
03/04/2024
|
RAM TIRATH
|
3149020WL038957
|
RAM TIRATH
|
00048
|
BKID0007505
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115307071
|
|
RAM TIRTH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
Rudauli
|
UP-49-020-039-001/503
(BARAVAN)
|
3149020000NRG24030420240490314
|
03/04/2024
|
Jiaulhaq
|
3149020WL038957
|
Jiaulhaq
|
00048
|
BKID0007505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307074
|
|
JIAULHAQ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-039-001/030
(BARAVAN)
|
3149020000NRG24030420240490271
|
03/04/2024
|
Gyana
|
3149020WL038957
|
Gyana
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115307065
|
|
GYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Rudauli
|
UP-49-020-039-001/100
(BARAVAN)
|
3149020000NRG24030420240490274
|
03/04/2024
|
Pannalal
|
3149020WL038957
|
Pannalal
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115307068
|
|
PANNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
Rudauli
|
UP-49-020-039-001/173
(BARAVAN)
|
3149020000NRG24030420240490279
|
03/04/2024
|
Sunita
|
3149020WL038957
|
Sunita
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115307061
|
|
SUNITA WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
Rudauli
|
UP-49-020-039-001/224
(BARAVAN)
|
3149020000NRG24030420240490284
|
03/04/2024
|
Malti Devi
|
3149020WL038957
|
Malti Devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115307066
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rudauli
|
UP-49-020-039-001/231
(BARAVAN)
|
3149020000NRG24030420240490286
|
03/04/2024
|
Maya
|
3149020WL038957
|
Maya
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307064
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rudauli
|
UP-49-020-039-001/233
(BARAVAN)
|
3149020000NRG24030420240490287
|
03/04/2024
|
Rabiya
|
3149020WL038957
|
Rabiya
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115307067
|
|
RABIYA W/O HAJRATALI
|
BANK OF INDIA(508505)
|
|
32
|
Rudauli
|
UP-49-020-039-001/260
(BARAVAN)
|
3149020000NRG24030420240490288
|
03/04/2024
|
Lav kush
|
3149020WL038957
|
Lav kush
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115307062
|
|
LAV KUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
Rudauli
|
UP-49-020-039-001/29
(BARAVAN)
|
3149020000NRG24030420240490292
|
03/04/2024
|
Archana
|
3149020WL038957
|
Archana
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307058
|
|
ARCHANA DO SAHEB DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
Rudauli
|
UP-49-020-039-001/352
(BARAVAN)
|
3149020000NRG24030420240490294
|
03/04/2024
|
Seema
|
3149020WL038957
|
Seema
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115307063
|
|
SEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
Rudauli
|
UP-49-020-039-001/460
(BARAVAN)
|
3149020000NRG24030420240490306
|
03/04/2024
|
Jaykala
|
3149020WL038957
|
Jaykala
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307060
|
|
MRS JAYKALA JAYKALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rudauli
|
UP-49-020-039-001/496
(BARAVAN)
|
3149020000NRG24030420240490313
|
03/04/2024
|
SHONU
|
3149020WL038957
|
SHONU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115307059
|
|
Mr. Sonu
|
INDIAN BANK(607105)
|
|
37
|
Rudauli
|
UP-49-020-039-001/531
(BARAVAN)
|
3149020000NRG24030420240490318
|
03/04/2024
|
Hausila Pershad
|
3149020WL038957
|
Hausila Pershad
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115307069
|
|
HAUSILA PERSHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
38
|
Rudauli
|
UP-49-020-039-001/062
(BARAVAN)
|
3149020000NRG24030420240490273
|
03/04/2024
|
Ramrup
|
3149020WL038957
|
Ramrup
|
00152
|
HDFC0002796
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307076
|
|
RAM ROOP S/O RAM SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
39
|
Rudauli
|
UP-49-020-039-001/117
(BARAVAN)
|
3149020000NRG24030420240490275
|
03/04/2024
|
Reeta
|
3149020WL038957
|
Reeta
|
00176
|
IDIB000R664
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115307055
|
|
REETA VERMA S/O KALLU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rudauli
|
UP-49-020-039-001/185
(BARAVAN)
|
3149020000NRG24030420240490280
|
03/04/2024
|
Sunil kumar
|
3149020WL038957
|
Sunil kumar
|
00176
|
IDIB000R664
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307057
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
41
|
Rudauli
|
UP-49-020-039-001/283
(BARAVAN)
|
3149020000NRG24030420240490290
|
03/04/2024
|
Sarla devi
|
3149020WL038957
|
Sarla devi
|
00176
|
IDIB000R664
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307070
|
|
SARALA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Rudauli
|
UP-49-020-039-001/292
(BARAVAN)
|
3149020000NRG24030420240490293
|
03/04/2024
|
Sunita
|
3149020WL038957
|
Sunita
|
00176
|
IDIB000R664
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307056
|
|
Mrs. SUNEETA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
43
|
Rudauli
|
UP-49-020-039-001/358
(BARAVAN)
|
3149020000NRG24030420240490295
|
03/04/2024
|
GEETA DEVI
|
3149020WL038957
|
GEETA DEVI
|
00354
|
PUNB0410000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307077
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rudauli
|
UP-49-020-039-001/368
(BARAVAN)
|
3149020000NRG24030420240490296
|
03/04/2024
|
BUDHNA
|
3149020WL038957
|
BUDHNA
|
00354
|
PUNB0410000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307054
|
|
BUDHNA WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rudauli
|
UP-49-020-039-001/435
(BARAVAN)
|
3149020000NRG24030420240490303
|
03/04/2024
|
Suneeta
|
3149020WL038957
|
Suneeta
|
00354
|
PUNB0410000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115307053
|
|
SANGITA WO MAHENDRA PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
46
|
Rudauli
|
UP-49-020-039-001/394
(BARAVAN)
|
3149020000NRG24030420240490300
|
03/04/2024
|
RASMI SINGH
|
3149020WL038957
|
RASMI SINGH
|
00415
|
SBIN0002603
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115307046
|
|
RASHMI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
47
|
Rudauli
|
UP-49-020-039-001/229
(BARAVAN)
|
3149020000NRG24030420240490285
|
03/04/2024
|
Jiya lal
|
3149020WL038957
|
Jiya lal
|
00415
|
SBIN0017380
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115307052
|
|
JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
48
|
Rudauli
|
UP-49-020-039-001/431
(BARAVAN)
|
3149020000NRG24030420240490302
|
03/04/2024
|
Suneeta
|
3149020WL038957
|
Suneeta
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115307045
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
49
|
Rudauli
|
UP-49-020-039-001/484
(BARAVAN)
|
3149020000NRG24030420240490309
|
03/04/2024
|
Somnath
|
3149020WL038957
|
Somnath
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307040
|
|
SOMANATH SO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rudauli
|
UP-49-020-039-001/488
(BARAVAN)
|
3149020000NRG24030420240490310
|
03/04/2024
|
Haisila Pradsd
|
3149020WL038957
|
Haisila Pradsd
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115307036
|
|
HAUSILA PD S/O SUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|