|
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-49-020-075-001/012
(AITHAR)
|
3149020000NRG24060420240493509
|
06/04/2024
|
VIKRMA
|
3149020WL039150
|
VIKRMA
|
00027
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120686208
|
|
VIKRAM S/O RAM NIHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-075-001/117
(AITHAR)
|
3149020000NRG24060420240493511
|
06/04/2024
|
Arjun prasad
|
3149020WL039150
|
Arjun prasad
|
00027
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120686197
|
|
ARJUN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rudauli
|
UP-49-020-076-002/290
(AITHAR)
|
3149020000NRG24060420240493516
|
06/04/2024
|
JAMIRUL
|
3149020WL039150
|
JAMIRUL
|
00027
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120686199
|
|
JAMEERUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-075-001/186-A
(AITHAR)
|
3149020000NRG24060420240493512
|
06/04/2024
|
Kalavati
|
3149020WL039150
|
Kalavati
|
00045
|
BARB0FAGOLI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120686202
|
|
KALA VATI
|
BANK OF BARODA(606985)
|
|
5
|
Rudauli
|
UP-49-020-076-002/272
(AITHAR)
|
3149020000NRG24060420240493515
|
06/04/2024
|
ANITA
|
3149020WL039150
|
ANITA
|
00045
|
BARB0FAGOLI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120686200
|
|
ANITA WO RAMESH CHAN
|
BANK OF BARODA(606985)
|
|
6
|
Rudauli
|
UP-49-020-076-002/307
(AITHAR)
|
3149020000NRG24060420240493519
|
06/04/2024
|
SUGNA
|
3149020WL039150
|
SUGNA
|
00045
|
BARB0FAGOLI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120686203
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
7
|
Rudauli
|
UP-49-020-076-002/323
(AITHAR)
|
3149020000NRG24060420240493520
|
06/04/2024
|
Manish kumar
|
3149020WL039150
|
Manish kumar
|
00045
|
BARB0FAGOLI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120686201
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-076-002/293
(AITHAR)
|
3149020000NRG24060420240493517
|
06/04/2024
|
SHAHJAHA
|
3149020WL039150
|
SHAHJAHA
|
00045
|
BARB0RUDAUL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120686206
|
|
SHAHJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-075-001/066
(AITHAR)
|
3149020000NRG24060420240493510
|
06/04/2024
|
GANGARAM
|
3149020WL039150
|
GANGARAM
|
00048
|
BKID0007505
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120686204
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-075-001/198-A
(AITHAR)
|
3149020000NRG24060420240493513
|
06/04/2024
|
Tara Vati
|
3149020WL039150
|
Tara Vati
|
00048
|
BKID0007519
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120686205
|
|
TARAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-075-001/90-B
(AITHAR)
|
3149020000NRG24060420240493514
|
06/04/2024
|
Molhe
|
3149020WL039150
|
Molhe
|
00699
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120686207
|
|
MOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rudauli
|
UP-49-020-076-002/296
(AITHAR)
|
3149020000NRG24060420240493518
|
06/04/2024
|
RAM TEJ
|
3149020WL039150
|
RAM TEJ
|
00699
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120686198
|
|
RAMTEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|