|
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-49-020-025-001/37
(AMRAI GAON)
|
3149020000NRG25100620240080419
|
10/06/2024
|
Suresh
|
3149020WL003854
|
Suresh
|
00027
|
BKID0ARYAGB
|
2370
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-025-001/395
(AMRAI GAON)
|
3149020000NRG25100620240080420
|
10/06/2024
|
RAMVACHAN
|
3149020WL003854
|
RAMVACHAN
|
00027
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-025-001/104
(AMRAI GAON)
|
3149020000NRG25100620240080386
|
10/06/2024
|
JAGJIWAN
|
3149020WL003854
|
JAGJIWAN
|
00045
|
BARB0RUDAUL
|
2370
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-025-001/1235
(AMRAI GAON)
|
3149020000NRG25100620240080399
|
10/06/2024
|
AMIT KUMAR KAUSHAL
|
3149020WL003854
|
AMIT KUMAR KAUSHAL
|
00045
|
BARB0RUDAUL
|
2607
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-025-001/1258
(AMRAI GAON)
|
3149020000NRG25100620240080402
|
10/06/2024
|
KASHIRAM KAUSHAL
|
3149020WL003854
|
KASHIRAM KAUSHAL
|
00045
|
BARB0RUDAUL
|
2607
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-025-001/1304
(AMRAI GAON)
|
3149020000NRG25100620240080411
|
10/06/2024
|
DILERAM
|
3149020WL003854
|
DILERAM
|
00045
|
BARB0RUDAUL
|
948
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-025-001/1252
(AMRAI GAON)
|
3149020000NRG25100620240080401
|
10/06/2024
|
SABHAJEET
|
3149020WL003854
|
SABHAJEET
|
00048
|
BKID0007505
|
2607
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-025-001/1287
(AMRAI GAON)
|
3149020000NRG25100620240080407
|
10/06/2024
|
SHIV MAGAN SINGH
|
3149020WL003854
|
SHIV MAGAN SINGH
|
00048
|
BKID0007505
|
948
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-025-001/1296
(AMRAI GAON)
|
3149020000NRG25100620240080410
|
10/06/2024
|
AJAY KUMAR
|
3149020WL003854
|
AJAY KUMAR
|
00048
|
BKID0007505
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-025-001/1217
(AMRAI GAON)
|
3149020000NRG25100620240080394
|
10/06/2024
|
HARKESH SINGH
|
3149020WL003854
|
HARKESH SINGH
|
00152
|
HDFC0002796
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-025-001/1198
(AMRAI GAON)
|
3149020000NRG25100620240080389
|
10/06/2024
|
SHTROHAN
|
3149020WL003854
|
SHTROHAN
|
00354
|
PUNB0410000
|
948
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-025-001/1205
(AMRAI GAON)
|
3149020000NRG25100620240080391
|
10/06/2024
|
RAM KUMAR
|
3149020WL003854
|
RAM KUMAR
|
00354
|
PUNB0410000
|
2607
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-025-001/1271
(AMRAI GAON)
|
3149020000NRG25100620240080404
|
10/06/2024
|
KRISHAN MAGAN SINGH
|
3149020WL003854
|
KRISHAN MAGAN SINGH
|
00354
|
PUNB0410000
|
948
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-025-001/1313
(AMRAI GAON)
|
3149020000NRG25100620240080413
|
10/06/2024
|
VIJAY BAHADUR SINGH
|
3149020WL003854
|
VIJAY BAHADUR SINGH
|
00354
|
PUNB0631300
|
948
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-025-001/1207
(AMRAI GAON)
|
3149020000NRG25100620240080393
|
10/06/2024
|
VIPIN KUMAR PAL
|
3149020WL003854
|
VIPIN KUMAR PAL
|
00415
|
SBIN0002603
|
948
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-025-001/1279
(AMRAI GAON)
|
3149020000NRG25100620240080405
|
10/06/2024
|
SALIKRAM
|
3149020WL003854
|
SALIKRAM
|
00415
|
SBIN0002603
|
948
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-025-001/858
(AMRAI GAON)
|
3149020000NRG25100620240080423
|
10/06/2024
|
ASHOK KUMARI
|
3149020WL003854
|
ASHOK KUMARI
|
00415
|
SBIN0002603
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-025-001/1293
(AMRAI GAON)
|
3149020000NRG25100620240080409
|
10/06/2024
|
HIMANSHU
|
3149020WL003854
|
HIMANSHU
|
00468
|
UBIN0568724
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-025-001/1021
(AMRAI GAON)
|
3149020000NRG25100620240080384
|
10/06/2024
|
KISMATA
|
3149020WL003854
|
KISMATA
|
00699
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-025-001/1029
(AMRAI GAON)
|
3149020000NRG25100620240080385
|
10/06/2024
|
MAYADEVI
|
3149020WL003854
|
MAYADEVI
|
00699
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-025-001/1117
(AMRAI GAON)
|
3149020000NRG25100620240080387
|
10/06/2024
|
RAM PRAKSH
|
3149020WL003854
|
RAM PRAKSH
|
00699
|
BKID0ARYAGB
|
948
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-025-001/1198
(AMRAI GAON)
|
3149020000NRG25100620240080388
|
10/06/2024
|
VIMLA
|
3149020WL003854
|
VIMLA
|
00699
|
BKID0ARYAGB
|
948
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-025-001/1204
(AMRAI GAON)
|
3149020000NRG25100620240080390
|
10/06/2024
|
RVEESH KUMAR SINGH
|
3149020WL003854
|
RVEESH KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-025-001/1206
(AMRAI GAON)
|
3149020000NRG25100620240080392
|
10/06/2024
|
KAMLESH KUMAR
|
3149020WL003854
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-025-001/1222
(AMRAI GAON)
|
3149020000NRG25100620240080395
|
10/06/2024
|
MEENA SINGH
|
3149020WL003854
|
MEENA SINGH
|
00699
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-025-001/1233
(AMRAI GAON)
|
3149020000NRG25100620240080396
|
10/06/2024
|
RAJ KUMAR
|
3149020WL003854
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-025-001/1234
(AMRAI GAON)
|
3149020000NRG25100620240080398
|
10/06/2024
|
SHANTI DEVI
|
3149020WL003854
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
948
|
0
|
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-025-001/1234
(AMRAI GAON)
|
3149020000NRG25100620240080397
|
10/06/2024
|
SUNIL KUMAR
|
3149020WL003854
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
948
|
0
|
|
|
|
|
|
|
|
|
29
|
Rudauli
|
UP-49-020-025-001/1247
(AMRAI GAON)
|
3149020000NRG25100620240080400
|
10/06/2024
|
POONAM DEVI
|
3149020WL003854
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
30
|
Rudauli
|
UP-49-020-025-001/1264
(AMRAI GAON)
|
3149020000NRG25100620240080403
|
10/06/2024
|
SEEMA
|
3149020WL003854
|
SEEMA
|
00699
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
31
|
Rudauli
|
UP-49-020-025-001/1282
(AMRAI GAON)
|
3149020000NRG25100620240080406
|
10/06/2024
|
DHIRAJ
|
3149020WL003854
|
DHIRAJ
|
00699
|
BKID0ARYAGB
|
948
|
0
|
|
|
|
|
|
|
|
|
32
|
Rudauli
|
UP-49-020-025-001/1290
(AMRAI GAON)
|
3149020000NRG25100620240080408
|
10/06/2024
|
MUNNALAL
|
3149020WL003854
|
MUNNALAL
|
00699
|
BKID0ARYAGB
|
948
|
0
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-025-001/1312
(AMRAI GAON)
|
3149020000NRG25100620240080412
|
10/06/2024
|
REKHA
|
3149020WL003854
|
REKHA
|
00699
|
BKID0ARYAGB
|
948
|
0
|
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-025-001/1315
(AMRAI GAON)
|
3149020000NRG25100620240080414
|
10/06/2024
|
GAYA PRASAD
|
3149020WL003854
|
GAYA PRASAD
|
00699
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
35
|
Rudauli
|
UP-49-020-025-001/1325
(AMRAI GAON)
|
3149020000NRG25100620240080415
|
10/06/2024
|
PAPPI
|
3149020WL003854
|
PAPPI
|
00699
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
36
|
Rudauli
|
UP-49-020-025-001/1329
(AMRAI GAON)
|
3149020000NRG25100620240080416
|
10/06/2024
|
KISMATA
|
3149020WL003854
|
KISMATA
|
00699
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
37
|
Rudauli
|
UP-49-020-025-001/1356
(AMRAI GAON)
|
3149020000NRG25100620240080417
|
10/06/2024
|
RAMU
|
3149020WL003854
|
RAMU
|
00699
|
BKID0ARYAGB
|
948
|
0
|
|
|
|
|
|
|
|
|
38
|
Rudauli
|
UP-49-020-025-001/334
(AMRAI GAON)
|
3149020000NRG25100620240080418
|
10/06/2024
|
Ram Manohar
|
3149020WL003854
|
Ram Manohar
|
00699
|
BKID0ARYAGB
|
948
|
0
|
|
|
|
|
|
|
|
|
39
|
Rudauli
|
UP-49-020-025-001/456
(AMRAI GAON)
|
3149020000NRG25100620240080421
|
10/06/2024
|
SUKHADEVI
|
3149020WL003854
|
SUKHADEVI
|
00699
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
40
|
Rudauli
|
UP-49-020-025-001/858
(AMRAI GAON)
|
3149020000NRG25100620240080422
|
10/06/2024
|
SHIV PRASAD
|
3149020WL003854
|
SHIV PRASAD
|
00699
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
0
|
|
|
|
|
|
|
|