|
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-56-005-047-001/112
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204503
|
05/07/2023
|
RAMAVTAR
|
3156005WL011037
|
RAMAVTAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955661828
|
|
RAMAVTAR
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-047-001/121
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204506
|
05/07/2023
|
REETA DEVI
|
3156005WL011037
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955661830
|
|
REETA DEVI
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-047-001/139
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204510
|
05/07/2023
|
ANIL
|
3156005WL011037
|
ANIL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955661836
|
|
ANIL
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-047-001/159
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204514
|
05/07/2023
|
TARA
|
3156005WL011037
|
TARA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955661835
|
|
TARA
|
()
|
|
5
|
KOPAGANJ
|
UP-56-005-047-001/16
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204171
|
05/07/2023
|
JAI BAHADUR
|
3156005WL011027
|
JAI BAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955661827
|
|
JAI BAHADUR
|
()
|
|
6
|
KOPAGANJ
|
UP-56-005-047-001/329
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204530
|
05/07/2023
|
VIMALA
|
3156005WL011037
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955661833
|
|
VIMALA
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-047-001/340
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204198
|
05/07/2023
|
SANTARA
|
3156005WL011027
|
SANTARA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955661832
|
|
SANTARA
|
()
|
|
8
|
KOPAGANJ
|
UP-56-005-047-001/64
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204213
|
05/07/2023
|
JAINATH
|
3156005WL011027
|
JAINATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955661829
|
|
JAINATH
|
()
|
|
9
|
KOPAGANJ
|
UP-56-005-047-001/78
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204551
|
05/07/2023
|
ABHISHEK KUMAR
|
3156005WL011037
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955661834
|
|
ABHISHEK KUMAR
|
()
|
|
10
|
KOPAGANJ
|
UP-56-005-047-001/80
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204553
|
05/07/2023
|
RAMASHANKAR
|
3156005WL011037
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955661831
|
|
RAMASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
11
|
KOPAGANJ
|
UP-56-005-004-001/41
(ANNU PAR)
|
3156005000NRG24050720230203771
|
05/07/2023
|
ASHISH
|
3156005WL011003
|
ASHISH
|
00468
|
UBIN0570303
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955661837
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|