|
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-56-005-019-001/253
(DHAVARIYA SATH)
|
3156005000NRG24070220240412016
|
07/02/2024
|
VIDHYAVATI
|
3156005WL031031
|
VIDHYAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039135
|
|
VIDYAVATI DEVI WO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPAGANJ
|
UP-56-005-019-001/266
(DHAVARIYA SATH)
|
3156005000NRG24070220240412008
|
07/02/2024
|
ASHA
|
3156005WL031030
|
ASHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039133
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-019-001/631
(DHAVARIYA SATH)
|
3156005000NRG24070220240412022
|
07/02/2024
|
Poonam
|
3156005WL031032
|
Poonam
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039125
|
|
PUNAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-019-001/737
(DHAVARIYA SATH)
|
3156005000NRG24070220240412012
|
07/02/2024
|
SARADA DEVI
|
3156005WL031030
|
SARADA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039138
|
|
SHARADA DEVI W/O RAM KARAN SAHNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-019-001/770
(DHAVARIYA SATH)
|
3156005000NRG24070220240412017
|
07/02/2024
|
CHUNNULAL
|
3156005WL031031
|
CHUNNULAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039134
|
|
CHUNNULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-019-001/789
(DHAVARIYA SATH)
|
3156005000NRG24070220240412024
|
07/02/2024
|
SURJAWATI
|
3156005WL031032
|
SURJAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039124
|
|
SURJA VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-019-001/790
(DHAVARIYA SATH)
|
3156005000NRG24070220240412018
|
07/02/2024
|
VIMALA SINGH
|
3156005WL031031
|
VIMALA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039137
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOPAGANJ
|
UP-56-005-019-001/791
(DHAVARIYA SATH)
|
3156005000NRG24070220240412019
|
07/02/2024
|
SUSHILA
|
3156005WL031031
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039136
|
|
SHUSHILA DEVI W/O JAGADEESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
KOPAGANJ
|
UP-56-005-019-001/137
(DHAVARIYA SATH)
|
3156005000NRG24070220240412015
|
07/02/2024
|
SUNITA RAJBHAR
|
3156005WL031031
|
SUNITA RAJBHAR
|
00468
|
UBIN0536652
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039123
|
|
SUNITA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
KOPAGANJ
|
UP-56-005-019-001/750
(DHAVARIYA SATH)
|
3156005000NRG24070220240412013
|
07/02/2024
|
Harinayaran Rajbhar
|
3156005WL031030
|
Harinayaran Rajbhar
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039132
|
|
HARINARAYAN RAJBHAR SO MOHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
KOPAGANJ
|
UP-56-005-019-001/498
(DHAVARIYA SATH)
|
3156005000NRG24070220240412009
|
07/02/2024
|
BUJHAVAN
|
3156005WL031030
|
BUJHAVAN
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039127
|
|
BUJHARAT SO MANGAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-019-001/498
(DHAVARIYA SATH)
|
3156005000NRG24070220240412010
|
07/02/2024
|
Sunita
|
3156005WL031030
|
Sunita
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039126
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-019-001/624
(DHAVARIYA SATH)
|
3156005000NRG24070220240412021
|
07/02/2024
|
SHIVNATH
|
3156005WL031032
|
SHIVNATH
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039139
|
|
SHIVNATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-019-001/714
(DHAVARIYA SATH)
|
3156005000NRG24070220240412011
|
07/02/2024
|
BALVANTI SAHANI
|
3156005WL031030
|
BALVANTI SAHANI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039128
|
|
BALWANTI SANJAY SAHANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-019-001/781
(DHAVARIYA SATH)
|
3156005000NRG24070220240412023
|
07/02/2024
|
KUSUM
|
3156005WL031032
|
KUSUM
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039131
|
|
KUSUM DEVI WO HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPAGANJ
|
UP-56-005-019-001/792
(DHAVARIYA SATH)
|
3156005000NRG24070220240412020
|
07/02/2024
|
KRISHNA KUMARI
|
3156005WL031031
|
KRISHNA KUMARI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039130
|
|
KRISHAN KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-019-001/886
(DHAVARIYA SATH)
|
3156005000NRG24070220240412014
|
07/02/2024
|
Sunita
|
3156005WL031030
|
Sunita
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343039129
|
|
SUNITA DEVI WO GUDDU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|