|
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-56-005-066-001/120
(VADA)
|
3156005000NRG24050620230105929
|
05/06/2023
|
FEKOO
|
3156005WL007286
|
FEKOO
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397858736
|
|
FEKOO
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-066-001/145
(VADA)
|
3156005000NRG24050620230105931
|
05/06/2023
|
PAKHANDI
|
3156005WL007286
|
PAKHANDI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397858737
|
|
PAKHANDI
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-066-001/187
(VADA)
|
3156005000NRG24050620230105932
|
05/06/2023
|
LACHIRAM
|
3156005WL007286
|
LACHIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397858735
|
|
LACHIRAM
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-066-001/234
(VADA)
|
3156005000NRG24050620230106122
|
05/06/2023
|
SANTARI
|
3156005WL007298
|
SANTARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397858738
|
|
SANTARI
|
()
|
|
5
|
KOPAGANJ
|
UP-56-005-066-001/43
(VADA)
|
3156005000NRG24050620230106128
|
05/06/2023
|
VIRENDRA
|
3156005WL007298
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397858741
|
|
VIRENDRA
|
()
|
|
6
|
KOPAGANJ
|
UP-56-005-066-001/57
(VADA)
|
3156005000NRG24050620230105959
|
05/06/2023
|
MANTI
|
3156005WL007286
|
MANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397858734
|
|
MANTI
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-066-001/93-A
(VADA)
|
3156005000NRG24050620230105975
|
05/06/2023
|
SUGRIV
|
3156005WL007286
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397858739
|
|
SUGRIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-066-001/552
(VADA)
|
3156005000NRG24050620230105954
|
05/06/2023
|
AMARJEET
|
3156005WL007286
|
AMARJEET
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397858740
|
|
MR AMARJIT
|
()
|
|
9
|
KOPAGANJ
|
UP-56-005-066-001/593
(VADA)
|
3156005000NRG24050620230105965
|
05/06/2023
|
SEEMA
|
3156005WL007286
|
SEEMA
|
00415
|
SBIN0015207
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397858733
|
|
MRS SIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
10
|
KOPAGANJ
|
UP-56-005-066-001/566
(VADA)
|
3156005000NRG24050620230105956
|
05/06/2023
|
Suman
|
3156005WL007286
|
Suman
|
00468
|
UBIN0573311
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397858742
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|