|
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-56-005-022-001/135
(FATEHPUR TAL NARJA)
|
3156005000NRG24240720230246443
|
24/07/2023
|
MUSAFIR
|
3156005WL012940
|
MUSAFIR
|
00045
|
BARB0KOPABS
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006527589
|
|
Musafir
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-022-001/115
(FATEHPUR TAL NARJA)
|
3156005000NRG24240720230246442
|
24/07/2023
|
MAHENDRA
|
3156005WL012940
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006527595
|
|
MAHENDRA S/O MAKHKHAN AND MAYA W/O MAHEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-022-001/258
(FATEHPUR TAL NARJA)
|
3156005000NRG24240720230246444
|
24/07/2023
|
SHANKUTALA
|
3156005WL012940
|
SHANKUTALA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006527596
|
|
SHAKUNTLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-022-001/407
(FATEHPUR TAL NARJA)
|
3156005000NRG24240720230246446
|
24/07/2023
|
NANHI
|
3156005WL012940
|
NANHI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006527582
|
|
NINHA DWVI W/O JHABBOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-022-001/43
(FATEHPUR TAL NARJA)
|
3156005000NRG24240720230246447
|
24/07/2023
|
JIUTI
|
3156005WL012940
|
JIUTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006527586
|
|
JIUTI W/O SAKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-022-001/566
(FATEHPUR TAL NARJA)
|
3156005000NRG24240720230246448
|
24/07/2023
|
URMILA
|
3156005WL012940
|
URMILA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006527581
|
|
PRAMILA W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-022-001/605
(FATEHPUR TAL NARJA)
|
3156005000NRG24240720230246449
|
24/07/2023
|
BUCHIYA
|
3156005WL012940
|
BUCHIYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006527585
|
|
BUCHIYA DEVI W/O RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-022-001/61
(FATEHPUR TAL NARJA)
|
3156005000NRG24240720230246450
|
24/07/2023
|
SURYABHAN
|
3156005WL012940
|
SURYABHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006527570
|
|
SURYABHAN S/O KISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-048-002/102
(MASINA)
|
3156005000NRG24240720230246459
|
24/07/2023
|
SIKANU
|
3156005WL012942
|
SIKANU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006527584
|
|
SIKANU S/O SANGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-048-002/155
(MASINA)
|
3156005000NRG24240720230246461
|
24/07/2023
|
LAKSHAMAN SAHANI
|
3156005WL012942
|
LAKSHAMAN SAHANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006527588
|
|
LAKSHMAN SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-048-002/196
(MASINA)
|
3156005000NRG24240720230246463
|
24/07/2023
|
BALVANT
|
3156005WL012942
|
BALVANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006527587
|
|
BALVANT SAHNI S/O SHIV MURAT SAHNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-048-002/6
(MASINA)
|
3156005000NRG24240720230246466
|
24/07/2023
|
RAMRATI DEVI
|
3156005WL012942
|
RAMRATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006527579
|
|
RAMRATI WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
KOPAGANJ
|
UP-56-005-048-002/9
(MASINA)
|
3156005000NRG24240720230246467
|
24/07/2023
|
SATYA BHAMA DEVI
|
3156005WL012942
|
SATYA BHAMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006527580
|
|
SATYABHAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPAGANJ
|
UP-56-005-048-002/96
(MASINA)
|
3156005000NRG24240720230246468
|
24/07/2023
|
INDU DEVI
|
3156005WL012942
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006527583
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
15
|
KOPAGANJ
|
UP-56-005-017-001/287
(DEVAKALI VISUNPUR)
|
3156005000NRG24240720230246785
|
24/07/2023
|
RAM KUMAR
|
3156005WL012971
|
RAM KUMAR
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4006527594
|
|
Ram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KOPAGANJ
|
UP-56-005-017-001/338
(DEVAKALI VISUNPUR)
|
3156005000NRG24240720230246786
|
24/07/2023
|
SARWESH
|
3156005WL012971
|
SARWESH
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4006527593
|
|
MR SARVESH KUMAR SO KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPAGANJ
|
UP-56-005-017-001/47
(DEVAKALI VISUNPUR)
|
3156005000NRG24240720230246788
|
24/07/2023
|
MUTURI
|
3156005WL012971
|
MUTURI
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4006527591
|
|
MR MUTURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPAGANJ
|
UP-56-005-017-001/685
(DEVAKALI VISUNPUR)
|
3156005000NRG24240720230246791
|
24/07/2023
|
RANJEET
|
3156005WL012971
|
RANJEET
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4006527574
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPAGANJ
|
UP-56-005-017-001/70
(DEVAKALI VISUNPUR)
|
3156005000NRG24240720230246793
|
24/07/2023
|
DEVENDRA
|
3156005WL012971
|
DEVENDRA
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4006527590
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPAGANJ
|
UP-56-005-017-001/99
(DEVAKALI VISUNPUR)
|
3156005000NRG24240720230246794
|
24/07/2023
|
MUKKHU
|
3156005WL012971
|
MUKKHU
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4006527592
|
|
MR MUKHKHDO SO RAMKEWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPAGANJ
|
UP-56-005-022-001/396
(FATEHPUR TAL NARJA)
|
3156005000NRG24240720230246445
|
24/07/2023
|
NIHOR
|
3156005WL012940
|
NIHOR
|
00415
|
SBIN0003426
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006527576
|
|
NIHOR S/O VISHESER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
22
|
KOPAGANJ
|
UP-56-005-017-001/444-A
(DEVAKALI VISUNPUR)
|
3156005000NRG24240720230246787
|
24/07/2023
|
UMESH
|
3156005WL012971
|
UMESH
|
00415
|
SBIN0008936
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4006527597
|
|
MR UMESH CHANDRA SO VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPAGANJ
|
UP-56-005-017-001/572
(DEVAKALI VISUNPUR)
|
3156005000NRG24240720230246789
|
24/07/2023
|
VIDHICHAND
|
3156005WL012971
|
VIDHICHAND
|
00415
|
SBIN0008936
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4006527575
|
|
MR VIDHICHAND XXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPAGANJ
|
UP-56-005-017-001/660
(DEVAKALI VISUNPUR)
|
3156005000NRG24240720230246790
|
24/07/2023
|
MAMIKCHAND
|
3156005WL012971
|
MAMIKCHAND
|
00415
|
SBIN0008936
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4006527578
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPAGANJ
|
UP-56-005-017-001/693
(DEVAKALI VISUNPUR)
|
3156005000NRG24240720230246792
|
24/07/2023
|
RAJ
|
3156005WL012971
|
RAJ
|
00415
|
SBIN0008936
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4006527573
|
|
MR RAJ XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
26
|
KOPAGANJ
|
UP-56-005-048-002/140
(MASINA)
|
3156005000NRG24240720230246460
|
24/07/2023
|
MAINI
|
3156005WL012942
|
MAINI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006527577
|
|
MAINI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPAGANJ
|
UP-56-005-048-002/190
(MASINA)
|
3156005000NRG24240720230246462
|
24/07/2023
|
RAINA DEVI
|
3156005WL012942
|
RAINA DEVI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006527572
|
|
RAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPAGANJ
|
UP-56-005-048-002/207
(MASINA)
|
3156005000NRG24240720230246465
|
24/07/2023
|
Muguni
|
3156005WL012942
|
Muguni
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006527571
|
|
MRS MUGUNI NO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|