|
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-56-005-049-001/1319
(MEERPUR RAHIMABAD)
|
3156005000NRG24051020230299564
|
06/10/2023
|
SUDDHU CHAUHAN
|
3156005WL019791
|
SUDDHU CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456124960
|
|
SHUDHU CHOUHAN S/O LATE HANNU CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-049-001/175
(MEERPUR RAHIMABAD)
|
3156005000NRG24051020230299565
|
06/10/2023
|
KAMLA
|
3156005WL019791
|
KAMLA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456124964
|
|
KAMALA RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOPAGANJ
|
UP-56-005-049-001/349
(MEERPUR RAHIMABAD)
|
3156005000NRG24051020230299567
|
06/10/2023
|
CHOOTE LAL
|
3156005WL019791
|
CHOOTE LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456124959
|
|
CHHOTE LAL S/O FULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
KOPAGANJ
|
UP-56-005-049-001/893
(MEERPUR RAHIMABAD)
|
3156005000NRG24051020230299569
|
06/10/2023
|
VIKRAM
|
3156005WL019791
|
VIKRAM
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456124958
|
|
VIKRAM S/O HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-049-001/1294
(MEERPUR RAHIMABAD)
|
3156005000NRG24051020230299563
|
06/10/2023
|
GOBARDHAN
|
3156005WL019791
|
GOBARDHAN
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456124961
|
|
GOVERDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-049-001/2046
(MEERPUR RAHIMABAD)
|
3156005000NRG24051020230299566
|
06/10/2023
|
HARISCHANDRA
|
3156005WL019791
|
HARISCHANDRA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456124962
|
|
HARISHCHANDRA SO NAVBAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPAGANJ
|
UP-56-005-049-001/856
(MEERPUR RAHIMABAD)
|
3156005000NRG24051020230299568
|
06/10/2023
|
MANOJ
|
3156005WL019791
|
MANOJ
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456124963
|
|
MANOJ KUMAR SO BRIHASPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|