|
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-49-020-055-001/166
(KURHA SADAT)
|
3149020000NRG25250420240016611
|
25/04/2024
|
REENA
|
3149020WL000880
|
REENA
|
00045
|
BARB0BARBHI
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884115
|
|
MRS MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-055-001/205
(KURHA SADAT)
|
3149020000NRG25250420240016614
|
25/04/2024
|
RAJ PATA
|
3149020WL000880
|
RAJ PATA
|
00048
|
BKID0007519
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884127
|
|
RAJ PATA W/O SHIV LAL
|
BANK OF INDIA(508505)
|
|
3
|
Rudauli
|
UP-49-020-055-001/246
(KURHA SADAT)
|
3149020000NRG25250420240016615
|
25/04/2024
|
RAJDEI
|
3149020WL000880
|
RAJDEI
|
00048
|
BKID0007519
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884126
|
|
RAJ DEI WO MANSHA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-055-001/63
(KURHA SADAT)
|
3149020000NRG25250420240016623
|
25/04/2024
|
Mansaram
|
3149020WL000880
|
Mansaram
|
00089
|
CBIN0283700
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550884113
|
|
MANSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-055-001/252
(KURHA SADAT)
|
3149020000NRG25250420240016616
|
25/04/2024
|
JANAKLALA
|
3149020WL000880
|
JANAKLALA
|
00176
|
IDIB000R664
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550884125
|
|
Mrs. Janakalla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-055-001/158
(KURHA SADAT)
|
3149020000NRG25250420240016609
|
25/04/2024
|
Savitri
|
3149020WL000880
|
Savitri
|
00354
|
PUNB0410000
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550884128
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rudauli
|
UP-49-020-055-001/85-A
(KURHA SADAT)
|
3149020000NRG25250420240016625
|
25/04/2024
|
SHAKUNTALA
|
3149020WL000880
|
SHAKUNTALA
|
00354
|
PUNB0410000
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884124
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-055-001/10-A
(KURHA SADAT)
|
3149020000NRG25250420240016597
|
25/04/2024
|
Foolkala
|
3149020WL000880
|
Foolkala
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884106
|
|
FOOL KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rudauli
|
UP-49-020-055-001/113
(KURHA SADAT)
|
3149020000NRG25250420240016598
|
25/04/2024
|
BALIRAM
|
3149020WL000880
|
BALIRAM
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3550884107
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rudauli
|
UP-49-020-055-001/116
(KURHA SADAT)
|
3149020000NRG25250420240016599
|
25/04/2024
|
RAMA DEVI
|
3149020WL000880
|
RAMA DEVI
|
00415
|
SBIN0009969
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3550884114
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rudauli
|
UP-49-020-055-001/119
(KURHA SADAT)
|
3149020000NRG25250420240016600
|
25/04/2024
|
SHIVANI
|
3149020WL000880
|
SHIVANI
|
00415
|
SBIN0009969
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550884120
|
|
MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rudauli
|
UP-49-020-055-001/12
(KURHA SADAT)
|
3149020000NRG25250420240016601
|
25/04/2024
|
KANHAIYALAL
|
3149020WL000880
|
KANHAIYALAL
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884118
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rudauli
|
UP-49-020-055-001/129
(KURHA SADAT)
|
3149020000NRG25250420240016602
|
25/04/2024
|
MAYARAM
|
3149020WL000880
|
MAYARAM
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884119
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rudauli
|
UP-49-020-055-001/132
(KURHA SADAT)
|
3149020000NRG25250420240016603
|
25/04/2024
|
RAMFER
|
3149020WL000880
|
RAMFER
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884102
|
|
MR RAM PHER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rudauli
|
UP-49-020-055-001/14
(KURHA SADAT)
|
3149020000NRG25250420240016604
|
25/04/2024
|
Satya kumari
|
3149020WL000880
|
Satya kumari
|
00415
|
SBIN0009969
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550884105
|
|
MRS SATYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rudauli
|
UP-49-020-055-001/146
(KURHA SADAT)
|
3149020000NRG25250420240016605
|
25/04/2024
|
MALTI DEVI
|
3149020WL000880
|
MALTI DEVI
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884122
|
|
MRS MALTI DEVI WO HANOMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rudauli
|
UP-49-020-055-001/15
(KURHA SADAT)
|
3149020000NRG25250420240016606
|
25/04/2024
|
NAGESAR
|
3149020WL000880
|
NAGESAR
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884103
|
|
MR NAGESHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rudauli
|
UP-49-020-055-001/156
(KURHA SADAT)
|
3149020000NRG25250420240016607
|
25/04/2024
|
Salma Devi
|
3149020WL000880
|
Salma Devi
|
00415
|
SBIN0009969
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550884110
|
|
MISS SALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rudauli
|
UP-49-020-055-001/157
(KURHA SADAT)
|
3149020000NRG25250420240016608
|
25/04/2024
|
POONAM DEVI
|
3149020WL000880
|
POONAM DEVI
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550884123
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rudauli
|
UP-49-020-055-001/163
(KURHA SADAT)
|
3149020000NRG25250420240016610
|
25/04/2024
|
bhagirath
|
3149020WL000880
|
bhagirath
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884100
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rudauli
|
UP-49-020-055-001/18
(KURHA SADAT)
|
3149020000NRG25250420240016612
|
25/04/2024
|
FOOLMATA
|
3149020WL000880
|
FOOLMATA
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3550884117
|
|
MRS PHOOLMATA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rudauli
|
UP-49-020-055-001/20
(KURHA SADAT)
|
3149020000NRG25250420240016613
|
25/04/2024
|
Savitri Devi
|
3149020WL000880
|
Savitri Devi
|
00415
|
SBIN0009969
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550884116
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rudauli
|
UP-49-020-055-001/26-B
(KURHA SADAT)
|
3149020000NRG25250420240016617
|
25/04/2024
|
Shyampata
|
3149020WL000880
|
Shyampata
|
00415
|
SBIN0009969
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3550884112
|
|
MRS SHYAM PATA WO RAM HET
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rudauli
|
UP-49-020-055-001/28
(KURHA SADAT)
|
3149020000NRG25250420240016618
|
25/04/2024
|
Rakesh kumar
|
3149020WL000880
|
Rakesh kumar
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884108
|
|
RAKESH KUMAR AND BHULLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rudauli
|
UP-49-020-055-001/38
(KURHA SADAT)
|
3149020000NRG25250420240016619
|
25/04/2024
|
Ram sajivan
|
3149020WL000880
|
Ram sajivan
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550884111
|
|
MR RAM SAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rudauli
|
UP-49-020-055-001/42
(KURHA SADAT)
|
3149020000NRG25250420240016620
|
25/04/2024
|
ramnaresh
|
3149020WL000880
|
ramnaresh
|
00415
|
SBIN0009969
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550884104
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rudauli
|
UP-49-020-055-001/46
(KURHA SADAT)
|
3149020000NRG25250420240016621
|
25/04/2024
|
RAMESH
|
3149020WL000880
|
RAMESH
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550884109
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rudauli
|
UP-49-020-055-001/47
(KURHA SADAT)
|
3149020000NRG25250420240016622
|
25/04/2024
|
AMRIKA
|
3149020WL000880
|
AMRIKA
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884101
|
|
MR AMRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rudauli
|
UP-49-020-055-001/84
(KURHA SADAT)
|
3149020000NRG25250420240016624
|
25/04/2024
|
LALLU
|
3149020WL000880
|
LALLU
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550884121
|
|
MR LALLU SO ANGANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|