|
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-49-020-060-001/20
(RAUJA GAON)
|
3149020000NRG25100620240078384
|
10/06/2024
|
LAKSHMI DEVI
|
3149020WL003785
|
LAKSHMI DEVI
|
00048
|
BKID0007519
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-060-001/134
(RAUJA GAON)
|
3149020000NRG25100620240078377
|
10/06/2024
|
SHYAM KALA
|
3149020WL003785
|
SHYAM KALA
|
00176
|
IDIB000R664
|
3081
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-060-001/412
(RAUJA GAON)
|
3149020000NRG25100620240078398
|
10/06/2024
|
PATIRAM
|
3149020WL003785
|
PATIRAM
|
00176
|
IDIB000R664
|
3081
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-060-001/429
(RAUJA GAON)
|
3149020000NRG25100620240078399
|
10/06/2024
|
CHEDANA
|
3149020WL003785
|
CHEDANA
|
00176
|
IDIB000R664
|
3081
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-060-001/447
(RAUJA GAON)
|
3149020000NRG25100620240078405
|
10/06/2024
|
DHANPATA
|
3149020WL003785
|
DHANPATA
|
00176
|
IDIB000R664
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-060-001/364
(RAUJA GAON)
|
3149020000NRG25100620240078392
|
10/06/2024
|
SUMIRAN
|
3149020WL003785
|
SUMIRAN
|
00354
|
PUNB0410000
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-060-001/117-B
(RAUJA GAON)
|
3149020000NRG25100620240078373
|
10/06/2024
|
RAM RUP
|
3149020WL003785
|
RAM RUP
|
00354
|
PUNB0631300
|
3081
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-060-001/190
(RAUJA GAON)
|
3149020000NRG25100620240078383
|
10/06/2024
|
SUMITRA
|
3149020WL003785
|
SUMITRA
|
00354
|
PUNB0631300
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-060-001/490
(RAUJA GAON)
|
3149020000NRG25100620240078408
|
10/06/2024
|
SANVARA DEVI
|
3149020WL003785
|
SANVARA DEVI
|
00415
|
SBIN0000239
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-060-001/111
(RAUJA GAON)
|
3149020000NRG25100620240078372
|
10/06/2024
|
SURESH
|
3149020WL003785
|
SURESH
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-060-001/121-A
(RAUJA GAON)
|
3149020000NRG25100620240078374
|
10/06/2024
|
SHANTI
|
3149020WL003785
|
SHANTI
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-060-001/132
(RAUJA GAON)
|
3149020000NRG25100620240078376
|
10/06/2024
|
RAM FAL
|
3149020WL003785
|
RAM FAL
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-060-001/137
(RAUJA GAON)
|
3149020000NRG25100620240078378
|
10/06/2024
|
Bhola Prasad
|
3149020WL003785
|
Bhola Prasad
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-060-001/153
(RAUJA GAON)
|
3149020000NRG25100620240078379
|
10/06/2024
|
babulal
|
3149020WL003785
|
babulal
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-060-001/177
(RAUJA GAON)
|
3149020000NRG25100620240078381
|
10/06/2024
|
RAJESH
|
3149020WL003785
|
RAJESH
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-060-001/179
(RAUJA GAON)
|
3149020000NRG25100620240078382
|
10/06/2024
|
DHANIRAM
|
3149020WL003785
|
DHANIRAM
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-060-001/23
(RAUJA GAON)
|
3149020000NRG25100620240078385
|
10/06/2024
|
SHAMIMA KHATOON
|
3149020WL003785
|
SHAMIMA KHATOON
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-060-001/275
(RAUJA GAON)
|
3149020000NRG25100620240078386
|
10/06/2024
|
BABADEEN
|
3149020WL003785
|
BABADEEN
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-060-001/301
(RAUJA GAON)
|
3149020000NRG25100620240078387
|
10/06/2024
|
VASUDEV
|
3149020WL003785
|
VASUDEV
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-060-001/319
(RAUJA GAON)
|
3149020000NRG25100620240078388
|
10/06/2024
|
jaykala
|
3149020WL003785
|
jaykala
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-060-001/323
(RAUJA GAON)
|
3149020000NRG25100620240078389
|
10/06/2024
|
Rakesh
|
3149020WL003785
|
Rakesh
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-060-001/343
(RAUJA GAON)
|
3149020000NRG25100620240078390
|
10/06/2024
|
Ram Gopal
|
3149020WL003785
|
Ram Gopal
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-060-001/350
(RAUJA GAON)
|
3149020000NRG25100620240078391
|
10/06/2024
|
matafer
|
3149020WL003785
|
matafer
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-060-001/37
(RAUJA GAON)
|
3149020000NRG25100620240078393
|
10/06/2024
|
bhikhari
|
3149020WL003785
|
bhikhari
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-060-001/376
(RAUJA GAON)
|
3149020000NRG25100620240078394
|
10/06/2024
|
SOORSATI
|
3149020WL003785
|
SOORSATI
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-060-001/382
(RAUJA GAON)
|
3149020000NRG25100620240078395
|
10/06/2024
|
SHRIRAM
|
3149020WL003785
|
SHRIRAM
|
00415
|
SBIN0008951
|
2844
|
0
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-060-001/391
(RAUJA GAON)
|
3149020000NRG25100620240078396
|
10/06/2024
|
vimlesh kumar
|
3149020WL003785
|
vimlesh kumar
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-060-001/408
(RAUJA GAON)
|
3149020000NRG25100620240078397
|
10/06/2024
|
RAM KHELAWAN
|
3149020WL003785
|
RAM KHELAWAN
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
29
|
Rudauli
|
UP-49-020-060-001/432
(RAUJA GAON)
|
3149020000NRG25100620240078400
|
10/06/2024
|
SHIVMATA
|
3149020WL003785
|
SHIVMATA
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
30
|
Rudauli
|
UP-49-020-060-001/437
(RAUJA GAON)
|
3149020000NRG25100620240078401
|
10/06/2024
|
BABULAL
|
3149020WL003785
|
BABULAL
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
31
|
Rudauli
|
UP-49-020-060-001/441
(RAUJA GAON)
|
3149020000NRG25100620240078402
|
10/06/2024
|
juber
|
3149020WL003785
|
juber
|
00415
|
SBIN0008951
|
1896
|
0
|
|
|
|
|
|
|
|
|
32
|
Rudauli
|
UP-49-020-060-001/445
(RAUJA GAON)
|
3149020000NRG25100620240078403
|
10/06/2024
|
SHEELA
|
3149020WL003785
|
SHEELA
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-060-001/458
(RAUJA GAON)
|
3149020000NRG25100620240078406
|
10/06/2024
|
RANJEET KUMAR
|
3149020WL003785
|
RANJEET KUMAR
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-060-001/489
(RAUJA GAON)
|
3149020000NRG25100620240078407
|
10/06/2024
|
RAM LALI
|
3149020WL003785
|
RAM LALI
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
35
|
Rudauli
|
UP-49-020-060-001/505
(RAUJA GAON)
|
3149020000NRG25100620240078411
|
10/06/2024
|
SHYAMA
|
3149020WL003785
|
SHYAMA
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
36
|
Rudauli
|
UP-49-020-060-001/7
(RAUJA GAON)
|
3149020000NRG25100620240078414
|
10/06/2024
|
ARJUN
|
3149020WL003785
|
ARJUN
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
37
|
Rudauli
|
UP-49-020-060-001/91
(RAUJA GAON)
|
3149020000NRG25100620240078415
|
10/06/2024
|
naseeb chandra
|
3149020WL003785
|
naseeb chandra
|
00415
|
SBIN0008951
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
0
|
|
|
|
|
|
|
|
|
38
|
Rudauli
|
UP-49-020-060-001/17
(RAUJA GAON)
|
3149020000NRG25100620240078380
|
10/06/2024
|
VINOD
|
3149020WL003785
|
VINOD
|
00415
|
SBIN0009969
|
3081
|
0
|
|
|
|
|
|
|
|
|
39
|
Rudauli
|
UP-49-020-060-001/446
(RAUJA GAON)
|
3149020000NRG25100620240078404
|
10/06/2024
|
ANJANI
|
3149020WL003785
|
ANJANI
|
00415
|
SBIN0009969
|
3081
|
0
|
|
|
|
|
|
|
|
|
40
|
Rudauli
|
UP-49-020-060-001/50
(RAUJA GAON)
|
3149020000NRG25100620240078410
|
10/06/2024
|
SAFIA BANO
|
3149020WL003785
|
SAFIA BANO
|
00415
|
SBIN0009969
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121581
|
0
|
|
|
|
|
|
|
|