|
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-49-020-076-001/024
(AITHAR)
|
3149020000NRG24030420240490227
|
03/04/2024
|
ACHCHHE LAL
|
3149020WL038954
|
ACHCHHE LAL
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092872
|
|
ACCHU LAL S/I BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-076-001/051
(AITHAR)
|
3149020000NRG24030420240490228
|
03/04/2024
|
SANTRAM
|
3149020WL038954
|
SANTRAM
|
00027
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119092858
|
|
SANT RAM S/O HUBLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Rudauli
|
UP-49-020-076-001/108
(AITHAR)
|
3149020000NRG24030420240490229
|
03/04/2024
|
PACHAI
|
3149020WL038954
|
PACHAI
|
00027
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119092875
|
|
PACHAI LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
4
|
Rudauli
|
UP-49-020-076-001/117
(AITHAR)
|
3149020000NRG24030420240490230
|
03/04/2024
|
RAM DHEERAJ
|
3149020WL038954
|
RAM DHEERAJ
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092847
|
|
RAMDHEERAJ SO PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Rudauli
|
UP-49-020-076-001/124
(AITHAR)
|
3149020000NRG24030420240490231
|
03/04/2024
|
RAM DATTA
|
3149020WL038954
|
RAM DATTA
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092854
|
|
RAM DUTT S/O BHAGWAANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Rudauli
|
UP-49-020-076-001/137
(AITHAR)
|
3149020000NRG24030420240490232
|
03/04/2024
|
TRIBHAWAN
|
3149020WL038954
|
TRIBHAWAN
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092845
|
|
TRIBHUWAN S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Rudauli
|
UP-49-020-076-001/139
(AITHAR)
|
3149020000NRG24030420240490233
|
03/04/2024
|
RAJJAN LAL
|
3149020WL038954
|
RAJJAN LAL
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092846
|
|
RAJJAN LAL S/O MR HAUSHILA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Rudauli
|
UP-49-020-076-001/155
(AITHAR)
|
3149020000NRG24030420240490234
|
03/04/2024
|
BACHCHU LAL
|
3149020WL038954
|
BACHCHU LAL
|
00027
|
BKID0ARYAGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119092856
|
|
BACHCHU LAL S/P BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Rudauli
|
UP-49-020-076-001/17
(AITHAR)
|
3149020000NRG24030420240490235
|
03/04/2024
|
MANTRAM
|
3149020WL038954
|
MANTRAM
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092874
|
|
MANT RAM S/O HUB LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Rudauli
|
UP-49-020-076-001/181
(AITHAR)
|
3149020000NRG24030420240490236
|
03/04/2024
|
SUKANA DEVI
|
3149020WL038954
|
SUKANA DEVI
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092848
|
|
SUKNA W/O BHAGWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Rudauli
|
UP-49-020-076-001/192
(AITHAR)
|
3149020000NRG24030420240490237
|
03/04/2024
|
SHRIMATI RITA
|
3149020WL038954
|
SHRIMATI RITA
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092850
|
|
REETA DEVI WO JAG JEEWAN PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Rudauli
|
UP-49-020-076-001/198
(AITHAR)
|
3149020000NRG24030420240490238
|
03/04/2024
|
MUHARKALA
|
3149020WL038954
|
MUHARKALA
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092871
|
|
MUHAR KALA WO SOBHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Rudauli
|
UP-49-020-076-001/200
(AITHAR)
|
3149020000NRG24030420240490239
|
03/04/2024
|
ANITA
|
3149020WL038954
|
ANITA
|
00027
|
BKID0ARYAGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119092849
|
|
ANITA W/O BALKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Rudauli
|
UP-49-020-076-001/207
(AITHAR)
|
3149020000NRG24030420240490240
|
03/04/2024
|
RAMAVATI
|
3149020WL038954
|
RAMAVATI
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092844
|
|
RAMAWATI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
15
|
Rudauli
|
UP-49-020-076-001/285
(AITHAR)
|
3149020000NRG24030420240490242
|
03/04/2024
|
BABU
|
3149020WL038954
|
BABU
|
00027
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119092842
|
|
BABU
|
BANK OF BARODA(606985)
|
|
16
|
Rudauli
|
UP-49-020-076-001/49
(AITHAR)
|
3149020000NRG24030420240490260
|
03/04/2024
|
GURUPRASAD
|
3149020WL038954
|
GURUPRASAD
|
00027
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092840
|
|
GURU PRASAD S/O BADLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-076-001/282
(AITHAR)
|
3149020000NRG24030420240490241
|
03/04/2024
|
LALLI
|
3149020WL038954
|
LALLI
|
00045
|
BARB0FAGOLI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092870
|
|
LALLI WO BAJRANGI
|
BANK OF BARODA(606985)
|
|
18
|
Rudauli
|
UP-49-020-076-001/293
(AITHAR)
|
3149020000NRG24030420240490243
|
03/04/2024
|
SANGEETA
|
3149020WL038954
|
SANGEETA
|
00045
|
BARB0FAGOLI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092862
|
|
SANGITA W/O VASDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
Rudauli
|
UP-49-020-076-001/331
(AITHAR)
|
3149020000NRG24030420240490248
|
03/04/2024
|
SHIVAM
|
3149020WL038954
|
SHIVAM
|
00045
|
BARB0FAGOLI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092869
|
|
SHIVAM
|
BANK OF BARODA(606985)
|
|
20
|
Rudauli
|
UP-49-020-076-001/352
(AITHAR)
|
3149020000NRG24030420240490251
|
03/04/2024
|
MANJU
|
3149020WL038954
|
MANJU
|
00045
|
BARB0FAGOLI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119092864
|
|
MANJU WO RAJJAN LAL
|
BANK OF BARODA(606985)
|
|
21
|
Rudauli
|
UP-49-020-076-001/371
(AITHAR)
|
3149020000NRG24030420240490252
|
03/04/2024
|
SHIVANI
|
3149020WL038954
|
SHIVANI
|
00045
|
BARB0FAGOLI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092865
|
|
SHIVANI YADAV
|
BANK OF BARODA(606985)
|
|
22
|
Rudauli
|
UP-49-020-076-001/386
(AITHAR)
|
3149020000NRG24030420240490253
|
03/04/2024
|
BADKA
|
3149020WL038954
|
BADKA
|
00045
|
BARB0FAGOLI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119092866
|
|
BADKA
|
BANK OF BARODA(606985)
|
|
23
|
Rudauli
|
UP-49-020-076-001/411
(AITHAR)
|
3149020000NRG24030420240490255
|
03/04/2024
|
MALIK RAM
|
3149020WL038954
|
MALIK RAM
|
00045
|
BARB0FAGOLI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092861
|
|
MALIK RAM SO TODI
|
BANK OF BARODA(606985)
|
|
24
|
Rudauli
|
UP-49-020-076-001/413
(AITHAR)
|
3149020000NRG24030420240490256
|
03/04/2024
|
BANSTA
|
3149020WL038954
|
BANSTA
|
00045
|
BARB0FAGOLI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092868
|
|
BASANTA DEVI W/O PRTHVI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
Rudauli
|
UP-49-020-076-001/429
(AITHAR)
|
3149020000NRG24030420240490258
|
03/04/2024
|
MOHD KALIM
|
3149020WL038954
|
MOHD KALIM
|
00045
|
BARB0FAGOLI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092863
|
|
MOHD KALIM S/O AMJAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-028-001/741
(PARA PAHAR PUR)
|
3149020000NRG24030420240489444
|
03/04/2024
|
MAISAR JAHAN
|
3149020WL038898
|
MAISAR JAHAN
|
00468
|
UBIN0568724
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119092867
|
|
MAISAR JAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-076-001/301
(AITHAR)
|
3149020000NRG24030420240490244
|
03/04/2024
|
RAM BHAJAN
|
3149020WL038954
|
RAM BHAJAN
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119092841
|
|
RAM BHAJAN S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
Rudauli
|
UP-49-020-076-001/302
(AITHAR)
|
3149020000NRG24030420240490245
|
03/04/2024
|
VIMLA DEVI
|
3149020WL038954
|
VIMLA DEVI
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092851
|
|
VIMLA DEVI W/O RAM BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
Rudauli
|
UP-49-020-076-001/308
(AITHAR)
|
3149020000NRG24030420240490247
|
03/04/2024
|
RAJKALA
|
3149020WL038954
|
RAJKALA
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092873
|
|
RAJKALA WO RATI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
Rudauli
|
UP-49-020-076-001/308
(AITHAR)
|
3149020000NRG24030420240490246
|
03/04/2024
|
RATIPAL
|
3149020WL038954
|
RATIPAL
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092843
|
|
RATI PAL S/O MR FAKEEREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
Rudauli
|
UP-49-020-076-001/339
(AITHAR)
|
3149020000NRG24030420240490249
|
03/04/2024
|
RAGHURA
|
3149020WL038954
|
RAGHURA
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092860
|
|
RAGHURA W/O RAM DEO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
Rudauli
|
UP-49-020-076-001/346
(AITHAR)
|
3149020000NRG24030420240490250
|
03/04/2024
|
MARJIRAM
|
3149020WL038954
|
MARJIRAM
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092855
|
|
MARJIRAM
|
BANK OF BARODA(606985)
|
|
33
|
Rudauli
|
UP-49-020-076-001/409
(AITHAR)
|
3149020000NRG24030420240490254
|
03/04/2024
|
JAIKALA
|
3149020WL038954
|
JAIKALA
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092859
|
|
JAIKALA W/O SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
Rudauli
|
UP-49-020-076-001/421
(AITHAR)
|
3149020000NRG24030420240490257
|
03/04/2024
|
RAM SHANKAR
|
3149020WL038954
|
RAM SHANKAR
|
00699
|
BKID0ARYAGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119092852
|
|
RAM SHANKER S/O KAMATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
Rudauli
|
UP-49-020-076-001/433
(AITHAR)
|
3149020000NRG24030420240490259
|
03/04/2024
|
KALAWATI
|
3149020WL038954
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092857
|
|
KALAWATI W/O KARORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
Rudauli
|
UP-49-020-076-001/700
(AITHAR)
|
3149020000NRG24030420240490261
|
03/04/2024
|
Surjeet
|
3149020WL038954
|
Surjeet
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119092853
|
|
SURJEET KUMAR SO SOB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81420
|
81420
|
|
|
|
|
|
|
|