|
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-56-005-036-001/304
(KATWAN KOPADA)
|
3156005000NRG24160520230050816
|
16/05/2023
|
PAWAN
|
3156005WL005035
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752669099
|
|
PAWAN
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-036-001/59
(KATWAN KOPADA)
|
3156005000NRG24160520230050819
|
16/05/2023
|
RAM ROOP
|
3156005WL005035
|
RAM ROOP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752669100
|
|
RAM ROOP
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-036-001/67
(KATWAN KOPADA)
|
3156005000NRG24160520230050822
|
16/05/2023
|
BALAJOR
|
3156005WL005035
|
BALAJOR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752669101
|
|
BALAJOR
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-044-001/205
(LAIRO BERUWAR)
|
3156005000NRG24160520230050992
|
16/05/2023
|
AMARNATH
|
3156005WL005044
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1752669108
|
|
AMARNATH
|
()
|
|
5
|
KOPAGANJ
|
UP-56-005-044-001/443
(LAIRO BERUWAR)
|
3156005000NRG24160520230050997
|
16/05/2023
|
DHEERAJI
|
3156005WL005044
|
DHEERAJI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1752669107
|
|
DHEERAJI
|
()
|
|
6
|
KOPAGANJ
|
UP-56-005-044-001/507
(LAIRO BERUWAR)
|
3156005000NRG24160520230051004
|
16/05/2023
|
SAVITA
|
3156005WL005044
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1752669110
|
|
SAVITA
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-044-001/54
(LAIRO BERUWAR)
|
3156005000NRG24160520230051005
|
16/05/2023
|
RAMADHAR
|
3156005WL005044
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1752669104
|
|
RAMADHAR
|
()
|
|
8
|
KOPAGANJ
|
UP-56-005-044-001/583
(LAIRO BERUWAR)
|
3156005000NRG24160520230051007
|
16/05/2023
|
BRIJLAL YADAV
|
3156005WL005044
|
BRIJLAL YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1752669106
|
|
BRIJLAL YADAV
|
()
|
|
9
|
KOPAGANJ
|
UP-56-005-044-001/751
(LAIRO BERUWAR)
|
3156005000NRG24160520230051012
|
16/05/2023
|
VASUNDHAR
|
3156005WL005044
|
VASUNDHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1752669103
|
|
VASUNDHAR
|
()
|
|
10
|
KOPAGANJ
|
UP-56-005-044-001/78
(LAIRO BERUWAR)
|
3156005000NRG24160520230051015
|
16/05/2023
|
MEENA
|
3156005WL005044
|
MEENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1752669109
|
|
MEENA
|
()
|
|
11
|
KOPAGANJ
|
UP-56-005-044-001/80
(LAIRO BERUWAR)
|
3156005000NRG24160520230051018
|
16/05/2023
|
RAMBACHAN
|
3156005WL005044
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1752669105
|
|
RAMBACHAN
|
()
|
|
12
|
KOPAGANJ
|
UP-56-005-044-001/86
(LAIRO BERUWAR)
|
3156005000NRG24160520230051024
|
16/05/2023
|
MAHESH
|
3156005WL005044
|
MAHESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1752669102
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
13
|
KOPAGANJ
|
UP-56-005-056-004/131
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160520230051034
|
16/05/2023
|
HARI RAM
|
3156005WL005046
|
HARI RAM
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1752669114
|
|
HARI RAM
|
()
|
|
14
|
KOPAGANJ
|
UP-56-005-056-004/169
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160520230051036
|
16/05/2023
|
LALU
|
3156005WL005046
|
LALU
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1752669111
|
|
LALU
|
()
|
|
15
|
KOPAGANJ
|
UP-56-005-056-004/29
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160520230051040
|
16/05/2023
|
AMERIKA
|
3156005WL005046
|
AMERIKA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1752669112
|
|
AMERIKA
|
()
|
|
16
|
KOPAGANJ
|
UP-56-005-056-004/294
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160520230051041
|
16/05/2023
|
SWETA
|
3156005WL005046
|
SWETA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1752669113
|
|
SWETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
17
|
KOPAGANJ
|
UP-56-005-044-001/798
(LAIRO BERUWAR)
|
3156005000NRG24160520230051016
|
16/05/2023
|
RAJENDRA YADAV
|
3156005WL005044
|
RAJENDRA YADAV
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1752669115
|
|
RAJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|