|
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-49-020-012-001/1
(MUJAFFAR PUR)
|
3149020000NRG25100620240077932
|
10/06/2024
|
MAJIDUL NISHA
|
3149020WL003764
|
MAJIDUL NISHA
|
00048
|
BKID0007519
|
3081
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-012-001/348
(MUJAFFAR PUR)
|
3149020000NRG25100620240077939
|
10/06/2024
|
SHAKUNTALA
|
3149020WL003764
|
SHAKUNTALA
|
00048
|
BKID0007519
|
3081
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-012-001/352
(MUJAFFAR PUR)
|
3149020000NRG25100620240077940
|
10/06/2024
|
MANJU DEVI
|
3149020WL003764
|
MANJU DEVI
|
00048
|
BKID0007519
|
3081
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-012-001/355
(MUJAFFAR PUR)
|
3149020000NRG25100620240077941
|
10/06/2024
|
HASARTUL NISHA
|
3149020WL003764
|
HASARTUL NISHA
|
00048
|
BKID0007519
|
2844
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-012-001/360
(MUJAFFAR PUR)
|
3149020000NRG25100620240077942
|
10/06/2024
|
RAMJEETA
|
3149020WL003764
|
RAMJEETA
|
00048
|
BKID0007519
|
3081
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-012-001/384
(MUJAFFAR PUR)
|
3149020000NRG25100620240077945
|
10/06/2024
|
SABNAM
|
3149020WL003764
|
SABNAM
|
00048
|
BKID0007519
|
2844
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-012-001/397
(MUJAFFAR PUR)
|
3149020000NRG25100620240077946
|
10/06/2024
|
KRISHNA
|
3149020WL003764
|
KRISHNA
|
00048
|
BKID0007519
|
3081
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-012-001/401
(MUJAFFAR PUR)
|
3149020000NRG25100620240077947
|
10/06/2024
|
JAGLAL
|
3149020WL003764
|
JAGLAL
|
00048
|
BKID0007519
|
1422
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-012-001/447
(MUJAFFAR PUR)
|
3149020000NRG25100620240077950
|
10/06/2024
|
RAMNATH
|
3149020WL003764
|
RAMNATH
|
00048
|
BKID0007519
|
2844
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-012-001/457
(MUJAFFAR PUR)
|
3149020000NRG25100620240077951
|
10/06/2024
|
SUMAN
|
3149020WL003764
|
SUMAN
|
00048
|
BKID0007519
|
3081
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-012-001/498
(MUJAFFAR PUR)
|
3149020000NRG25100620240077953
|
10/06/2024
|
RUBI BANO
|
3149020WL003764
|
RUBI BANO
|
00048
|
BKID0007519
|
2844
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-012-001/507
(MUJAFFAR PUR)
|
3149020000NRG25100620240077954
|
10/06/2024
|
ASHOK KUMAR
|
3149020WL003764
|
ASHOK KUMAR
|
00048
|
BKID0007519
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-012-001/509
(MUJAFFAR PUR)
|
3149020000NRG25100620240077955
|
10/06/2024
|
PARVATI
|
3149020WL003764
|
PARVATI
|
00354
|
PUNB0410000
|
2607
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-012-001/031
(MUJAFFAR PUR)
|
3149020000NRG25100620240077930
|
10/06/2024
|
Nasir
|
3149020WL003764
|
Nasir
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-012-001/076
(MUJAFFAR PUR)
|
3149020000NRG25100620240077931
|
10/06/2024
|
RAMKUMAR
|
3149020WL003764
|
RAMKUMAR
|
00415
|
SBIN0009969
|
3081
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-012-001/130
(MUJAFFAR PUR)
|
3149020000NRG25100620240077933
|
10/06/2024
|
SRIRAM
|
3149020WL003764
|
SRIRAM
|
00415
|
SBIN0009969
|
2607
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-012-001/140
(MUJAFFAR PUR)
|
3149020000NRG25100620240077934
|
10/06/2024
|
Geeta
|
3149020WL003764
|
Geeta
|
00415
|
SBIN0009969
|
3081
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-012-001/153
(MUJAFFAR PUR)
|
3149020000NRG25100620240077935
|
10/06/2024
|
Najeeba
|
3149020WL003764
|
Najeeba
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-012-001/174
(MUJAFFAR PUR)
|
3149020000NRG25100620240077936
|
10/06/2024
|
GUDIYA
|
3149020WL003764
|
GUDIYA
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-012-001/200
(MUJAFFAR PUR)
|
3149020000NRG25100620240077937
|
10/06/2024
|
JAGJIWAN
|
3149020WL003764
|
JAGJIWAN
|
00415
|
SBIN0009969
|
3081
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-012-001/224
(MUJAFFAR PUR)
|
3149020000NRG25100620240077938
|
10/06/2024
|
Maharaj deen
|
3149020WL003764
|
Maharaj deen
|
00415
|
SBIN0009969
|
3081
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-012-001/37
(MUJAFFAR PUR)
|
3149020000NRG25100620240077943
|
10/06/2024
|
Hansraj
|
3149020WL003764
|
Hansraj
|
00415
|
SBIN0009969
|
3081
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-012-001/374
(MUJAFFAR PUR)
|
3149020000NRG25100620240077944
|
10/06/2024
|
SATYAVATI
|
3149020WL003764
|
SATYAVATI
|
00415
|
SBIN0009969
|
2607
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-012-001/407
(MUJAFFAR PUR)
|
3149020000NRG25100620240077948
|
10/06/2024
|
MANJU DEVI
|
3149020WL003764
|
MANJU DEVI
|
00415
|
SBIN0009969
|
2607
|
0
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-012-001/425
(MUJAFFAR PUR)
|
3149020000NRG25100620240077949
|
10/06/2024
|
USHA KUMARI
|
3149020WL003764
|
USHA KUMARI
|
00415
|
SBIN0009969
|
3081
|
0
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-012-001/463
(MUJAFFAR PUR)
|
3149020000NRG25100620240077952
|
10/06/2024
|
CHANDRA SHEKHAR
|
3149020WL003764
|
CHANDRA SHEKHAR
|
00415
|
SBIN0009969
|
3081
|
0
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-012-001/55
(MUJAFFAR PUR)
|
3149020000NRG25100620240077956
|
10/06/2024
|
Bafati
|
3149020WL003764
|
Bafati
|
00415
|
SBIN0009969
|
2370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
0
|
|
|
|
|
|
|
|