|
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-56-005-001-001/246
(ADRI DEHAT)
|
3156005000NRG24270620230176597
|
27/06/2023
|
Ravindra
|
3156005WL009887
|
Ravindra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263187
|
|
MR RAVINDRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPAGANJ
|
UP-56-005-001-001/317
(ADRI DEHAT)
|
3156005000NRG24270620230176604
|
27/06/2023
|
Dinesh Rajbhar
|
3156005WL009888
|
Dinesh Rajbhar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263190
|
|
MR DINESH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPAGANJ
|
UP-56-005-001-001/317
(ADRI DEHAT)
|
3156005000NRG24270620230176603
|
27/06/2023
|
REENA
|
3156005WL009888
|
REENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263189
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPAGANJ
|
UP-56-005-001-001/327
(ADRI DEHAT)
|
3156005000NRG24270620230176598
|
27/06/2023
|
vimala
|
3156005WL009887
|
vimala
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263180
|
|
VIMLA DEVI W O RAM VISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-001-001/377
(ADRI DEHAT)
|
3156005000NRG24270620230176605
|
27/06/2023
|
Lalasa
|
3156005WL009888
|
Lalasa
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263191
|
|
ALSA DEVI W/O ANIL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-001-001/423
(ADRI DEHAT)
|
3156005000NRG24270620230176610
|
27/06/2023
|
ZINAT JHAN
|
3156005WL009889
|
ZINAT JHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263182
|
|
ZINAT JHAN
|
HDFC BANK LTD(607152)
|
|
7
|
KOPAGANJ
|
UP-56-005-001-001/471
(ADRI DEHAT)
|
3156005000NRG24270620230176606
|
27/06/2023
|
Babita
|
3156005WL009888
|
Babita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263188
|
|
BABITA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPAGANJ
|
UP-56-005-001-001/478
(ADRI DEHAT)
|
3156005000NRG24270620230176607
|
27/06/2023
|
Urmila
|
3156005WL009888
|
Urmila
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263181
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-001-001/490
(ADRI DEHAT)
|
3156005000NRG24270620230176608
|
27/06/2023
|
RAMBHA DEVI
|
3156005WL009888
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263179
|
|
RAMBHA DEVI W/O NANDU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-001-001/79
(ADRI DEHAT)
|
3156005000NRG24270620230176609
|
27/06/2023
|
YOUGENDAR
|
3156005WL009888
|
YOUGENDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263192
|
|
MR YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPAGANJ
|
UP-56-005-065-001/507
(TIGHARA)
|
3156005000NRG24270620230176666
|
27/06/2023
|
ANITA
|
3156005WL009893
|
ANITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263183
|
|
ANITA DEVI W/O SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-065-001/508
(TIGHARA)
|
3156005000NRG24270620230176667
|
27/06/2023
|
KUSHUM
|
3156005WL009893
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263185
|
|
KUSUM DEVI W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-065-001/597
(TIGHARA)
|
3156005000NRG24270620230176668
|
27/06/2023
|
SANGEETA
|
3156005WL009893
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263186
|
|
SANGITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
14
|
KOPAGANJ
|
UP-56-005-018-001/1103
(DHANDHA CHAVAR)
|
3156005000NRG24270620230176665
|
27/06/2023
|
MALTI DEVI
|
3156005WL009892
|
MALTI DEVI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263195
|
|
MRS MALATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
KOPAGANJ
|
UP-56-005-001-001/384
(ADRI DEHAT)
|
3156005000NRG24270620230176599
|
27/06/2023
|
NIRMLA CHAUHAN
|
3156005WL009887
|
NIRMLA CHAUHAN
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263196
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPAGANJ
|
UP-56-005-001-001/420
(ADRI DEHAT)
|
3156005000NRG24270620230176600
|
27/06/2023
|
Krishna Rajbhar
|
3156005WL009887
|
Krishna Rajbhar
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263194
|
|
MR KRISHNA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPAGANJ
|
UP-56-005-001-001/467
(ADRI DEHAT)
|
3156005000NRG24270620230176601
|
27/06/2023
|
Shamima Khatoon
|
3156005WL009887
|
Shamima Khatoon
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263193
|
|
Shameema Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
18
|
KOPAGANJ
|
UP-56-005-028-003/243
(HILASA KODARA)
|
3156005000NRG24270620230176669
|
27/06/2023
|
Kusum Devi
|
3156005WL009894
|
Kusum Devi
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507263184
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|