|
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-56-005-052-001/30
(MUSKURA)
|
3156005000NRG24231220230376827
|
23/12/2023
|
MU JABBAR
|
3156005WL027971
|
MU JABBAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941102759
|
|
MU JABBAR
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-052-001/369
(MUSKURA)
|
3156005000NRG24231220230376829
|
23/12/2023
|
SAMUNARI
|
3156005WL027971
|
SAMUNARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941102758
|
|
SAMUNARI
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-052-001/653
(MUSKURA)
|
3156005000NRG24231220230376862
|
23/12/2023
|
RAMDAS
|
3156005WL027974
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941102760
|
|
RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
KOPAGANJ
|
UP-56-005-052-001/649
(MUSKURA)
|
3156005000NRG24231220230376861
|
23/12/2023
|
SALMAN
|
3156005WL027974
|
SALMAN
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941102762
|
|
MR SALMAN AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-052-001/432
(MUSKURA)
|
3156005000NRG24231220230376855
|
23/12/2023
|
Sushila Devi
|
3156005WL027974
|
Sushila Devi
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941102765
|
|
Sushila Devi
|
()
|
|
6
|
KOPAGANJ
|
UP-56-005-052-001/631
(MUSKURA)
|
3156005000NRG24231220230376860
|
23/12/2023
|
KUSUM
|
3156005WL027974
|
KUSUM
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941102763
|
|
KUSUM
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-052-001/965
(MUSKURA)
|
3156005000NRG24231220230376926
|
23/12/2023
|
INDRASANI
|
3156005WL027976
|
INDRASANI
|
00468
|
UBIN0570303
|
3220
|
3220
|
Rejected
|
18/03/2024
|
|
1941102764
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-052-001/687
(MUSKURA)
|
3156005000NRG24231220230376916
|
23/12/2023
|
ALI AHMAD
|
3156005WL027976
|
ALI AHMAD
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941102761
|
|
ALI AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|