|
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
|
KOPAGANJ
|
UP-56-005-023-001/245
(GARTHAULI)
|
3156005000NRG24231220230376780
|
23/12/2023
|
KARIM
|
3156005WL027965
|
KARIM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193859
|
|
ABDUL KARIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-023-001/366
(GARTHAULI)
|
3156005000NRG24231220230377055
|
23/12/2023
|
MANJU
|
3156005WL027982
|
MANJU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941193865
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPAGANJ
|
UP-56-005-023-001/4
(GARTHAULI)
|
3156005000NRG24231220230376781
|
23/12/2023
|
DEVANTI
|
3156005WL027965
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193858
|
|
DEVANTI DEVI W/O RAMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPAGANJ
|
UP-56-005-023-001/44
(GARTHAULI)
|
3156005000NRG24231220230376783
|
23/12/2023
|
RAJKUMARI
|
3156005WL027965
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941193853
|
|
RAJKUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-023-001/44
(GARTHAULI)
|
3156005000NRG24231220230376782
|
23/12/2023
|
RAM CHANDRA
|
3156005WL027965
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941193852
|
|
RAM CHANDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-023-002/270
(GARTHAULI)
|
3156005000NRG24231220230377056
|
23/12/2023
|
SATYAM
|
3156005WL027982
|
SATYAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941193867
|
|
SATYAM GUPTA
|
BANK OF BARODA(606985)
|
|
7
|
KOPAGANJ
|
UP-56-005-023-002/397
(GARTHAULI)
|
3156005000NRG24231220230377058
|
23/12/2023
|
PARAMHANSH
|
3156005WL027982
|
PARAMHANSH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941193860
|
|
PARAMHANS KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-023-002/402
(GARTHAULI)
|
3156005000NRG24231220230376784
|
23/12/2023
|
KIRAN
|
3156005WL027965
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193870
|
|
KIRAN W/O KOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-023-002/463
(GARTHAULI)
|
3156005000NRG24231220230377059
|
23/12/2023
|
Chaturi Prasad Gupta
|
3156005WL027982
|
Chaturi Prasad Gupta
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941193869
|
|
CHATURI GUPTA S/O BANSHI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-033-001/132
(JOGARI)
|
3156005000NRG24211220230374047
|
23/12/2023
|
RAM ROOP
|
3156005WL027782
|
RAM ROOP
|
00059
|
BARB0BUPGBX
|
2604
|
2604
|
Processed
|
18/03/2024
|
|
1941193854
|
|
RAMROOP S/O MUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-033-001/134
(JOGARI)
|
3156005000NRG24211220230374048
|
23/12/2023
|
NANDLAL
|
3156005WL027782
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2604
|
2604
|
Processed
|
18/03/2024
|
|
1941193845
|
|
NANDLAL S/O BASANT
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-033-001/25
(JOGARI)
|
3156005000NRG24211220230374050
|
23/12/2023
|
RAM PRAVESH
|
3156005WL027782
|
RAM PRAVESH
|
00059
|
BARB0BUPGBX
|
2604
|
2604
|
Processed
|
18/03/2024
|
|
1941193851
|
|
Pravesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOPAGANJ
|
UP-56-005-033-001/262
(JOGARI)
|
3156005000NRG24211220230374051
|
23/12/2023
|
HANSA
|
3156005WL027782
|
HANSA
|
00059
|
BARB0BUPGBX
|
2604
|
2604
|
Processed
|
18/03/2024
|
|
1941193855
|
|
HANSRAJ YADAV SO TILAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPAGANJ
|
UP-56-005-033-001/270
(JOGARI)
|
3156005000NRG24211220230374052
|
23/12/2023
|
SADA NAND
|
3156005WL027782
|
SADA NAND
|
00059
|
BARB0BUPGBX
|
2604
|
2604
|
Processed
|
18/03/2024
|
|
1941193857
|
|
SATANAND GUPTA S/O VISHVANATH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-033-001/273
(JOGARI)
|
3156005000NRG24211220230374053
|
23/12/2023
|
MANORAMA
|
3156005WL027782
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2604
|
2604
|
Processed
|
18/03/2024
|
|
1941193841
|
|
MANORAMA DEVI W/O BIKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-033-001/28
(JOGARI)
|
3156005000NRG24211220230374055
|
23/12/2023
|
SHANKER
|
3156005WL027782
|
SHANKER
|
00059
|
BARB0BUPGBX
|
2604
|
2604
|
Processed
|
18/03/2024
|
|
1941193849
|
|
SHANKER S/O PANCH RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-033-001/281
(JOGARI)
|
3156005000NRG24211220230374056
|
23/12/2023
|
TUGHURI
|
3156005WL027782
|
TUGHURI
|
00059
|
BARB0BUPGBX
|
2604
|
2604
|
Processed
|
18/03/2024
|
|
1941193866
|
|
TUGHURI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPAGANJ
|
UP-56-005-033-001/39
(JOGARI)
|
3156005000NRG24211220230374027
|
23/12/2023
|
SUBBACHAN
|
3156005WL027781
|
SUBBACHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941193844
|
|
SUBACHACHAN S/O PALAKDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-033-001/591
(JOGARI)
|
3156005000NRG24211220230374028
|
23/12/2023
|
MEENA DEVI
|
3156005WL027781
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941193850
|
|
MEENA W/O BHARAT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-033-001/596
(JOGARI)
|
3156005000NRG24211220230374032
|
23/12/2023
|
SHASHIKLA YADAV
|
3156005WL027781
|
SHASHIKLA YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941193848
|
|
SHASHIKALA YADAV W/O RAMAKANT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-033-001/61
(JOGARI)
|
3156005000NRG24211220230374038
|
23/12/2023
|
SURESH
|
3156005WL027781
|
SURESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193846
|
|
SURESH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-033-001/64
(JOGARI)
|
3156005000NRG24211220230374039
|
23/12/2023
|
KAILASH
|
3156005WL027781
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193862
|
|
KAILASH S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-033-001/69
(JOGARI)
|
3156005000NRG24211220230374040
|
23/12/2023
|
BHOLA
|
3156005WL027781
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193843
|
|
BHOLA YADAV S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-033-001/70
(JOGARI)
|
3156005000NRG24211220230374041
|
23/12/2023
|
CHANNAR
|
3156005WL027781
|
CHANNAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193856
|
|
CHANNER S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-033-001/75
(JOGARI)
|
3156005000NRG24211220230374043
|
23/12/2023
|
VINOD
|
3156005WL027781
|
VINOD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193868
|
|
VINOD S/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-033-001/78
(JOGARI)
|
3156005000NRG24211220230374044
|
23/12/2023
|
BASANTI DEVI
|
3156005WL027781
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193842
|
|
SHANTI DEVI W/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-033-001/84
(JOGARI)
|
3156005000NRG24211220230374045
|
23/12/2023
|
RAJU
|
3156005WL027781
|
RAJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193847
|
|
RAJU S/O KATWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74882
|
74882
|
|
|
|
|
|
|
|
|
28
|
KOPAGANJ
|
UP-56-005-033-001/598
(JOGARI)
|
3156005000NRG24211220230374033
|
23/12/2023
|
PRAMILA
|
3156005WL027781
|
PRAMILA
|
00354
|
PUNB0031600
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941193837
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
KOPAGANJ
|
UP-56-005-033-001/601
(JOGARI)
|
3156005000NRG24211220230374035
|
23/12/2023
|
RUMA
|
3156005WL027781
|
RUMA
|
00415
|
SBIN0006362
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941193839
|
|
MISS RUMA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
KOPAGANJ
|
UP-56-005-023-002/8
(GARTHAULI)
|
3156005000NRG24231220230377060
|
23/12/2023
|
SHIV PRASHAD
|
3156005WL027982
|
SHIV PRASHAD
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941193840
|
|
SHIV PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
KOPAGANJ
|
UP-56-005-033-001/245-A
(JOGARI)
|
3156005000NRG24211220230374049
|
23/12/2023
|
Sunita
|
3156005WL027782
|
Sunita
|
00468
|
UBIN0570303
|
2604
|
2604
|
Processed
|
18/03/2024
|
|
1941193863
|
|
SUNITA W/O SONA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-033-001/283
(JOGARI)
|
3156005000NRG24211220230374057
|
23/12/2023
|
sonu
|
3156005WL027782
|
sonu
|
00468
|
UBIN0570303
|
2604
|
2604
|
Processed
|
18/03/2024
|
|
1941193872
|
|
SONU MADHESHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KOPAGANJ
|
UP-56-005-033-001/592
(JOGARI)
|
3156005000NRG24211220230374029
|
23/12/2023
|
RAHUL YADAV
|
3156005WL027781
|
RAHUL YADAV
|
00468
|
UBIN0570303
|
3220
|
3220
|
Rejected
|
18/03/2024
|
|
1941193861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KOPAGANJ
|
UP-56-005-033-001/593
(JOGARI)
|
3156005000NRG24211220230374030
|
23/12/2023
|
RAMANAND YADAV
|
3156005WL027781
|
RAMANAND YADAV
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941193874
|
|
MR RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPAGANJ
|
UP-56-005-033-001/594
(JOGARI)
|
3156005000NRG24211220230374031
|
23/12/2023
|
SEEMA YADAV
|
3156005WL027781
|
SEEMA YADAV
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941193876
|
|
SEEMA DEVI WO RAMANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOPAGANJ
|
UP-56-005-033-001/600
(JOGARI)
|
3156005000NRG24211220230374034
|
23/12/2023
|
FAIZAN
|
3156005WL027781
|
FAIZAN
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941193873
|
|
FAIZAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-033-001/602
(JOGARI)
|
3156005000NRG24211220230374036
|
23/12/2023
|
KAMRAN
|
3156005WL027781
|
KAMRAN
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941193875
|
|
KAMRAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPAGANJ
|
UP-56-005-033-001/603
(JOGARI)
|
3156005000NRG24211220230374037
|
23/12/2023
|
SANGEETA
|
3156005WL027781
|
SANGEETA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193864
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPAGANJ
|
UP-56-005-033-001/74
(JOGARI)
|
3156005000NRG24211220230374042
|
23/12/2023
|
OM PRAKASH
|
3156005WL027781
|
OM PRAKASH
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941193871
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27288
|
27288
|
|
|
|
|
|
|
|
|
40
|
KOPAGANJ
|
UP-56-005-023-002/270
(GARTHAULI)
|
3156005000NRG24231220230377057
|
23/12/2023
|
SHIVAM
|
3156005WL027982
|
SHIVAM
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941193838
|
|
B M K KENDRA JAGDISHPUR(SHIVAM GUPTA)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114130
|
114130
|
|
|
|
|
|
|
|