|
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-49-020-030-001/001
(MEESA)
|
3149020000NRG24060420240493306
|
06/04/2024
|
BHARATLAL
|
3149020WL039140
|
BHARATLAL
|
00027
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117859985
|
|
BHARAT LAL SO SALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Rudauli
|
UP-49-020-030-001/090
(MEESA)
|
3149020000NRG24060420240493307
|
06/04/2024
|
SUSHIL KUMAR
|
3149020WL039140
|
SUSHIL KUMAR
|
00027
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117859988
|
|
SHUSHEEL KUMAR S/O RAMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Rudauli
|
UP-49-020-030-001/115-A
(MEESA)
|
3149020000NRG24060420240493308
|
06/04/2024
|
RAMA
|
3149020WL039140
|
RAMA
|
00027
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117859980
|
|
RAMA W/O SUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Rudauli
|
UP-49-020-030-001/330
(MEESA)
|
3149020000NRG24060420240493309
|
06/04/2024
|
RAMUJAGIR
|
3149020WL039140
|
RAMUJAGIR
|
00027
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117859984
|
|
RAM UJAGIR S/O SUKH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Rudauli
|
UP-49-020-030-001/333
(MEESA)
|
3149020000NRG24060420240493310
|
06/04/2024
|
KAMTA PRASAD
|
3149020WL039140
|
KAMTA PRASAD
|
00027
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117859983
|
|
KAMTA PRASAD S/O RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Rudauli
|
UP-49-020-030-001/365
(MEESA)
|
3149020000NRG24060420240493311
|
06/04/2024
|
LALMATA
|
3149020WL039140
|
LALMATA
|
00027
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117859986
|
|
LALMATA W/O RAMKEWAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-030-001/670
(MEESA)
|
3149020000NRG24060420240493315
|
06/04/2024
|
SANJAY YADAV
|
3149020WL039140
|
SANJAY YADAV
|
00048
|
BKID0007519
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117859987
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-030-001/366
(MEESA)
|
3149020000NRG24060420240493312
|
06/04/2024
|
ram kewal
|
3149020WL039140
|
ram kewal
|
00415
|
SBIN0009969
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117859982
|
|
RAM KEWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-030-001/501
(MEESA)
|
3149020000NRG24060420240493313
|
06/04/2024
|
SATISH KUMAR
|
3149020WL039140
|
SATISH KUMAR
|
00468
|
UBIN0568724
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117859981
|
|
SATISH KUMAR SO RAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-030-001/528
(MEESA)
|
3149020000NRG24060420240493314
|
06/04/2024
|
RANGEELA
|
3149020WL039140
|
RANGEELA
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117859979
|
|
RANGEELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|