|
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-49-020-036-001/188
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023494
|
03/05/2024
|
RAM DHEERAJ
|
3149020WL001323
|
RAM DHEERAJ
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908565
|
|
Mr. Ram Dheeraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-036-001/546
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023497
|
03/05/2024
|
SAJIYA BEGAM
|
3149020WL001323
|
SAJIYA BEGAM
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908574
|
|
SAJIYA BANO D/O ZAKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Rudauli
|
UP-49-020-036-001/567
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023502
|
03/05/2024
|
SALEEM KHAN
|
3149020WL001323
|
SALEEM KHAN
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3861908573
|
|
SALEEM KHA SO KALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-036-001/646
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023522
|
03/05/2024
|
RAHMATUL
|
3149020WL001323
|
RAHMATUL
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908589
|
|
RAHAMTUL NISHA WO KALIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-036-001/615
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023518
|
03/05/2024
|
ASFAQ
|
3149020WL001323
|
ASFAQ
|
00051
|
MAHB0001763
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908585
|
|
ASFAQ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-036-001/609
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023516
|
03/05/2024
|
RAM PRAKESH
|
3149020WL001323
|
RAM PRAKESH
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908583
|
|
RAM PRAKASH SO JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-036-001/351
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023495
|
03/05/2024
|
HASEEB
|
3149020WL001323
|
HASEEB
|
00415
|
SBIN0002603
|
2844
|
2844
|
Rejected
|
08/05/2024
|
|
3861908579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Rudauli
|
UP-49-020-036-001/552
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023498
|
03/05/2024
|
TARIQUE KHAN
|
3149020WL001323
|
TARIQUE KHAN
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908572
|
|
TARIQUE KHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
Rudauli
|
UP-49-020-036-001/563
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023501
|
03/05/2024
|
DEVI DEEN
|
3149020WL001323
|
DEVI DEEN
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908584
|
|
DEVIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Rudauli
|
UP-49-020-036-001/570
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023505
|
03/05/2024
|
SAJIYA BANO
|
3149020WL001323
|
SAJIYA BANO
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908581
|
|
MRS SAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rudauli
|
UP-49-020-036-001/575
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023508
|
03/05/2024
|
RESHMA BANO
|
3149020WL001323
|
RESHMA BANO
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908578
|
|
MRS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rudauli
|
UP-49-020-036-001/576
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023509
|
03/05/2024
|
ASHIYA BEGUM
|
3149020WL001323
|
ASHIYA BEGUM
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908575
|
|
MRS ASIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rudauli
|
UP-49-020-036-001/597
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023512
|
03/05/2024
|
ANISUL
|
3149020WL001323
|
ANISUL
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908577
|
|
MRS ANISUL L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rudauli
|
UP-49-020-036-001/600
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023513
|
03/05/2024
|
NAJMEEN BANO
|
3149020WL001323
|
NAJMEEN BANO
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3861908582
|
|
NAJMEEN BANO DO IBRA
|
BANK OF BARODA(606985)
|
|
15
|
Rudauli
|
UP-49-020-036-001/608
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023515
|
03/05/2024
|
MOHAMMAD NIHAL
|
3149020WL001323
|
MOHAMMAD NIHAL
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908580
|
|
MR MOHAMMAD NIHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rudauli
|
UP-49-020-036-001/610
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023517
|
03/05/2024
|
SAVITRI
|
3149020WL001323
|
SAVITRI
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908576
|
|
SAVITRI W/O BADLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-036-001/555
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023499
|
03/05/2024
|
ANISHA KHATOON
|
3149020WL001323
|
ANISHA KHATOON
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908586
|
|
ANISHA KHATOON WO MOHD HAROON KHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rudauli
|
UP-49-020-036-001/573
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023506
|
03/05/2024
|
SAGEERUL NISHA
|
3149020WL001323
|
SAGEERUL NISHA
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3861908588
|
|
JABBAR SO HANIF
|
BANK OF BARODA(606985)
|
|
19
|
Rudauli
|
UP-49-020-036-001/575
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023507
|
03/05/2024
|
MO HUSAIN
|
3149020WL001323
|
MO HUSAIN
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908587
|
|
MOHAMMAD HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-036-001/545
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023496
|
03/05/2024
|
SABNAM
|
3149020WL001323
|
SABNAM
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908570
|
|
SABNAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rudauli
|
UP-49-020-036-001/560
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023500
|
03/05/2024
|
MOHD SHAHID
|
3149020WL001323
|
MOHD SHAHID
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908571
|
|
MOHD SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rudauli
|
UP-49-020-036-001/568
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023504
|
03/05/2024
|
FOOLJANHA
|
3149020WL001323
|
FOOLJANHA
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908567
|
|
PHOOL JAHAN W/O MUSTAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
Rudauli
|
UP-49-020-036-001/568
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023503
|
03/05/2024
|
MSHAR BANO
|
3149020WL001323
|
MSHAR BANO
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908562
|
|
MEHAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rudauli
|
UP-49-020-036-001/584
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023510
|
03/05/2024
|
SAFIKUL NISHA
|
3149020WL001323
|
SAFIKUL NISHA
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908569
|
|
SAFIKUL NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rudauli
|
UP-49-020-036-001/591
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023511
|
03/05/2024
|
FATIMA BEGUM
|
3149020WL001323
|
FATIMA BEGUM
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908590
|
|
FATIMA BEGUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
Rudauli
|
UP-49-020-036-001/603
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023514
|
03/05/2024
|
SABANA
|
3149020WL001323
|
SABANA
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908566
|
|
SABANA BANO W/O MOHD SHOHRAAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
Rudauli
|
UP-49-020-036-001/632
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023519
|
03/05/2024
|
MUNEER KHAN
|
3149020WL001323
|
MUNEER KHAN
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908564
|
|
MUNEER KHAN S/O KALLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
Rudauli
|
UP-49-020-036-001/638
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023520
|
03/05/2024
|
LALTA
|
3149020WL001323
|
LALTA
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908561
|
|
LALTA PRASAD SO HARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
Rudauli
|
UP-49-020-036-001/640
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023521
|
03/05/2024
|
TAKLIKAN
|
3149020WL001323
|
TAKLIKAN
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908563
|
|
TAKLIKAN W/O MOHD UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
Rudauli
|
UP-49-020-036-001/652
(HARIHAR PUR BALAIYA)
|
3149020000NRG25030520240023523
|
03/05/2024
|
JUBEDA BEGUM
|
3149020WL001323
|
JUBEDA BEGUM
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3861908568
|
|
JUBEDA BEGUM W/O RAIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|