|
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-49-020-015-001/366
(GAUHANNA)
|
3149020000NRG25100520240031165
|
10/05/2024
|
SUMAN
|
3149020WL001804
|
SUMAN
|
00048
|
BKID0007505
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680623
|
|
SUMAN DEVI WO VINDHESHWAR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-015-001/460-A
(GAUHANNA)
|
3149020000NRG25100520240031169
|
10/05/2024
|
SHIV KUMARI
|
3149020WL001804
|
SHIV KUMARI
|
00048
|
BKID0007519
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680624
|
|
SHIV KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-015-001/362
(GAUHANNA)
|
3149020000NRG25100520240031164
|
10/05/2024
|
RAM AMNOHAR
|
3149020WL001804
|
RAM AMNOHAR
|
00059
|
BARB0BUPGBX
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680621
|
|
Mr. RAM MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rudauli
|
UP-49-020-015-001/483
(GAUHANNA)
|
3149020000NRG25100520240031171
|
10/05/2024
|
Hanoman
|
3149020WL001804
|
Hanoman
|
00059
|
BARB0BUPGBX
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680619
|
|
HANOMAAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Rudauli
|
UP-49-020-015-001/491
(GAUHANNA)
|
3149020000NRG25100520240031172
|
10/05/2024
|
BRIJ KUMARI
|
3149020WL001804
|
BRIJ KUMARI
|
00059
|
BARB0BUPGBX
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680622
|
|
BRIJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rudauli
|
UP-49-020-015-001/512
(GAUHANNA)
|
3149020000NRG25100520240031173
|
10/05/2024
|
YASHODHARA
|
3149020WL001804
|
YASHODHARA
|
00059
|
BARB0BUPGBX
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680620
|
|
YASHODHARA WO RAM KRISHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-015-001/40
(GAUHANNA)
|
3149020000NRG25100520240031166
|
10/05/2024
|
NIRMALA
|
3149020WL001804
|
NIRMALA
|
00089
|
CBIN0283700
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680617
|
|
Mr. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rudauli
|
UP-49-020-015-001/438
(GAUHANNA)
|
3149020000NRG25100520240031167
|
10/05/2024
|
shiv das rawat
|
3149020WL001804
|
shiv das rawat
|
00089
|
CBIN0283700
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680616
|
|
SHIV DAS SO BHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Rudauli
|
UP-49-020-015-001/447-A
(GAUHANNA)
|
3149020000NRG25100520240031168
|
10/05/2024
|
ANJU
|
3149020WL001804
|
ANJU
|
00089
|
CBIN0283700
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680618
|
|
Miss. ANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rudauli
|
UP-49-020-015-001/482
(GAUHANNA)
|
3149020000NRG25100520240031170
|
10/05/2024
|
Manju devi
|
3149020WL001804
|
Manju devi
|
00089
|
CBIN0283700
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680615
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-015-001/002
(GAUHANNA)
|
3149020000NRG25100520240031151
|
10/05/2024
|
ACHCHHE LAL
|
3149020WL001804
|
ACHCHHE LAL
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680606
|
|
MR ACHCHHE LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rudauli
|
UP-49-020-015-001/012
(GAUHANNA)
|
3149020000NRG25100520240031152
|
10/05/2024
|
RAMDEEN
|
3149020WL001804
|
RAMDEEN
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046680608
|
|
MR RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rudauli
|
UP-49-020-015-001/026
(GAUHANNA)
|
3149020000NRG25100520240031153
|
10/05/2024
|
VIJAY KUMAR
|
3149020WL001804
|
VIJAY KUMAR
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680629
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rudauli
|
UP-49-020-015-001/140
(GAUHANNA)
|
3149020000NRG25100520240031154
|
10/05/2024
|
DESRAJ
|
3149020WL001804
|
DESRAJ
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680613
|
|
DESH RAJ SO BHUKHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Rudauli
|
UP-49-020-015-001/142
(GAUHANNA)
|
3149020000NRG25100520240031155
|
10/05/2024
|
NANDLAL
|
3149020WL001804
|
NANDLAL
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680625
|
|
NAND LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Rudauli
|
UP-49-020-015-001/147
(GAUHANNA)
|
3149020000NRG25100520240031156
|
10/05/2024
|
MO MAJIR
|
3149020WL001804
|
MO MAJIR
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680607
|
|
Mr. MO MAJID S/O MO IDRISH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Rudauli
|
UP-49-020-015-001/152
(GAUHANNA)
|
3149020000NRG25100520240031157
|
10/05/2024
|
MANGLA
|
3149020WL001804
|
MANGLA
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680609
|
|
MRS MANGALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rudauli
|
UP-49-020-015-001/171
(GAUHANNA)
|
3149020000NRG25100520240031158
|
10/05/2024
|
Vidyawati
|
3149020WL001804
|
Vidyawati
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680611
|
|
MRS VIDYAWATI WO BECHANLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rudauli
|
UP-49-020-015-001/192-A
(GAUHANNA)
|
3149020000NRG25100520240031159
|
10/05/2024
|
DINESH
|
3149020WL001804
|
DINESH
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680612
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rudauli
|
UP-49-020-015-001/212
(GAUHANNA)
|
3149020000NRG25100520240031160
|
10/05/2024
|
RAM ACHAL
|
3149020WL001804
|
RAM ACHAL
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680627
|
|
Mr. RAM ACHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Rudauli
|
UP-49-020-015-001/245
(GAUHANNA)
|
3149020000NRG25100520240031161
|
10/05/2024
|
KASHIRAM
|
3149020WL001804
|
KASHIRAM
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680628
|
|
KASHIRAM
|
BANK OF BARODA(606985)
|
|
22
|
Rudauli
|
UP-49-020-015-001/260-A
(GAUHANNA)
|
3149020000NRG25100520240031162
|
10/05/2024
|
VIMLA DEVI
|
3149020WL001804
|
VIMLA DEVI
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680626
|
|
VIMLA DEVI WO RAM JASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
Rudauli
|
UP-49-020-015-001/278
(GAUHANNA)
|
3149020000NRG25100520240031163
|
10/05/2024
|
AJEET KUMAR
|
3149020WL001804
|
AJEET KUMAR
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680614
|
|
MR AJEET KUMAR SO RAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rudauli
|
UP-49-020-015-001/87
(GAUHANNA)
|
3149020000NRG25100520240031174
|
10/05/2024
|
SAROJ KUMARI
|
3149020WL001804
|
SAROJ KUMARI
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046680610
|
|
MRS SAROJ KUMARI WO SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|