|
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-49-020-074-001/36
(SANDRI)
|
3149020000NRG25030620240068679
|
03/06/2024
|
kusuma
|
3149020WL003421
|
kusuma
|
00048
|
BKID0007519
|
2844
|
2844
|
Processed
|
06/06/2024
|
|
4708897731
|
|
KUSUMA W/O DESHRAJ
|
BANK OF INDIA(508505)
|
|
2
|
Rudauli
|
UP-49-020-074-001/496
(SANDRI)
|
3149020000NRG25030620240068683
|
03/06/2024
|
DHANERAJ
|
3149020WL003421
|
DHANERAJ
|
00048
|
BKID0007519
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897735
|
|
DHANERAJ SO
|
BANK OF INDIA(508505)
|
|
3
|
Rudauli
|
UP-49-020-074-001/497
(SANDRI)
|
3149020000NRG25030620240068684
|
03/06/2024
|
SEEMA
|
3149020WL003421
|
SEEMA
|
00048
|
BKID0007519
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897745
|
|
SEEMA WO JAIRAM
|
BANK OF INDIA(508505)
|
|
4
|
Rudauli
|
UP-49-020-074-001/502
(SANDRI)
|
3149020000NRG25030620240068686
|
03/06/2024
|
RAMKUMAR
|
3149020WL003421
|
RAMKUMAR
|
00048
|
BKID0007519
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897732
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Rudauli
|
UP-49-020-074-001/504
(SANDRI)
|
3149020000NRG25030620240068687
|
03/06/2024
|
RAM BHADUR
|
3149020WL003421
|
RAM BHADUR
|
00048
|
BKID0007519
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897744
|
|
RAM BAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Rudauli
|
UP-49-020-074-001/537
(SANDRI)
|
3149020000NRG25030620240068688
|
03/06/2024
|
Nisha
|
3149020WL003421
|
Nisha
|
00048
|
BKID0007519
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897741
|
|
NEESHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rudauli
|
UP-49-020-074-001/537
(SANDRI)
|
3149020000NRG25030620240068689
|
03/06/2024
|
Sushil kumar
|
3149020WL003421
|
Sushil kumar
|
00048
|
BKID0007519
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897734
|
|
SUSHIL KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Rudauli
|
UP-49-020-074-001/86
(SANDRI)
|
3149020000NRG25030620240068697
|
03/06/2024
|
Ram Brij
|
3149020WL003421
|
Ram Brij
|
00048
|
BKID0007519
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897737
|
|
RAM VIRIJ S/O NANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Rudauli
|
UP-49-020-074-001/97
(SANDRI)
|
3149020000NRG25030620240068698
|
03/06/2024
|
BINDRA
|
3149020WL003421
|
BINDRA
|
00048
|
BKID0007519
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897736
|
|
VINDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-074-001/390
(SANDRI)
|
3149020000NRG25030620240068681
|
03/06/2024
|
RITA DEVI
|
3149020WL003421
|
RITA DEVI
|
00176
|
IDIB000R664
|
2844
|
2844
|
Processed
|
06/06/2024
|
|
4708897742
|
|
MRS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-074-001/004
(SANDRI)
|
3149020000NRG25030620240068666
|
03/06/2024
|
Ram kishor
|
3149020WL003421
|
Ram kishor
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
06/06/2024
|
|
4708897727
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rudauli
|
UP-49-020-074-001/03
(SANDRI)
|
3149020000NRG25030620240068668
|
03/06/2024
|
BUDHANA
|
3149020WL003421
|
BUDHANA
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
06/06/2024
|
|
4708897743
|
|
MRS BUDHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rudauli
|
UP-49-020-074-001/03
(SANDRI)
|
3149020000NRG25030620240068667
|
03/06/2024
|
Chandrika
|
3149020WL003421
|
Chandrika
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
06/06/2024
|
|
4708897724
|
|
MR CHANDRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rudauli
|
UP-49-020-074-001/12
(SANDRI)
|
3149020000NRG25030620240068669
|
03/06/2024
|
Ram kewal
|
3149020WL003421
|
Ram kewal
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
06/06/2024
|
|
4708897726
|
|
RAM KEWAL S/O NANHU
|
BANK OF INDIA(508505)
|
|
15
|
Rudauli
|
UP-49-020-074-001/2
(SANDRI)
|
3149020000NRG25030620240068670
|
03/06/2024
|
SUNITA
|
3149020WL003421
|
SUNITA
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897717
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rudauli
|
UP-49-020-074-001/223
(SANDRI)
|
3149020000NRG25030620240068671
|
03/06/2024
|
Maiku
|
3149020WL003421
|
Maiku
|
00415
|
SBIN0009969
|
1896
|
1896
|
Processed
|
06/06/2024
|
|
4708897719
|
|
MR MAIKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rudauli
|
UP-49-020-074-001/252
(SANDRI)
|
3149020000NRG25030620240068672
|
03/06/2024
|
Om Prakash
|
3149020WL003421
|
Om Prakash
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897715
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rudauli
|
UP-49-020-074-001/337
(SANDRI)
|
3149020000NRG25030620240068673
|
03/06/2024
|
Kalhu
|
3149020WL003421
|
Kalhu
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
06/06/2024
|
|
4708897721
|
|
MR KALAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rudauli
|
UP-49-020-074-001/337
(SANDRI)
|
3149020000NRG25030620240068674
|
03/06/2024
|
MEERA
|
3149020WL003421
|
MEERA
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
06/06/2024
|
|
4708897733
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rudauli
|
UP-49-020-074-001/344
(SANDRI)
|
3149020000NRG25030620240068676
|
03/06/2024
|
MEERA
|
3149020WL003421
|
MEERA
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
06/06/2024
|
|
4708897729
|
|
MR MEERA WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rudauli
|
UP-49-020-074-001/344
(SANDRI)
|
3149020000NRG25030620240068675
|
03/06/2024
|
RAJESH KUMAR
|
3149020WL003421
|
RAJESH KUMAR
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
06/06/2024
|
|
4708897725
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rudauli
|
UP-49-020-074-001/357
(SANDRI)
|
3149020000NRG25030620240068677
|
03/06/2024
|
POONAM
|
3149020WL003421
|
POONAM
|
00415
|
SBIN0009969
|
237
|
237
|
Processed
|
06/06/2024
|
|
4708897738
|
|
MR PONAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rudauli
|
UP-49-020-074-001/36
(SANDRI)
|
3149020000NRG25030620240068678
|
03/06/2024
|
Deshraj
|
3149020WL003421
|
Deshraj
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
06/06/2024
|
|
4708897716
|
|
MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rudauli
|
UP-49-020-074-001/390
(SANDRI)
|
3149020000NRG25030620240068680
|
03/06/2024
|
RAJITRAM
|
3149020WL003421
|
RAJITRAM
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
06/06/2024
|
|
4708897730
|
|
RAJITRAM
|
BANK OF BARODA(606985)
|
|
25
|
Rudauli
|
UP-49-020-074-001/394
(SANDRI)
|
3149020000NRG25030620240068682
|
03/06/2024
|
Raguraj
|
3149020WL003421
|
Raguraj
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
06/06/2024
|
|
4708897739
|
|
RAGHURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rudauli
|
UP-49-020-074-001/501
(SANDRI)
|
3149020000NRG25030620240068685
|
03/06/2024
|
RAJKUMAR
|
3149020WL003421
|
RAJKUMAR
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897740
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rudauli
|
UP-49-020-074-001/6
(SANDRI)
|
3149020000NRG25030620240068690
|
03/06/2024
|
FHOOL CHAND
|
3149020WL003421
|
FHOOL CHAND
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897722
|
|
MR PHOOL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rudauli
|
UP-49-020-074-001/6
(SANDRI)
|
3149020000NRG25030620240068691
|
03/06/2024
|
SOORSATI
|
3149020WL003421
|
SOORSATI
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897723
|
|
MRS SURSATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rudauli
|
UP-49-020-074-001/7
(SANDRI)
|
3149020000NRG25030620240068692
|
03/06/2024
|
KOILA DEVI
|
3149020WL003421
|
KOILA DEVI
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897713
|
|
MRS KOYALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rudauli
|
UP-49-020-074-001/7
(SANDRI)
|
3149020000NRG25030620240068693
|
03/06/2024
|
SHIV CHAND
|
3149020WL003421
|
SHIV CHAND
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897720
|
|
MR SHIV CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rudauli
|
UP-49-020-074-001/75
(SANDRI)
|
3149020000NRG25030620240068694
|
03/06/2024
|
Ram Jas
|
3149020WL003421
|
Ram Jas
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897714
|
|
MR RAM JAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rudauli
|
UP-49-020-074-001/8
(SANDRI)
|
3149020000NRG25030620240068695
|
03/06/2024
|
JANAKLAL
|
3149020WL003421
|
JANAKLAL
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897718
|
|
JANAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rudauli
|
UP-49-020-074-001/8
(SANDRI)
|
3149020000NRG25030620240068696
|
03/06/2024
|
MALTI
|
3149020WL003421
|
MALTI
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
06/06/2024
|
|
4708897728
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86031
|
86031
|
|
|
|
|
|
|
|