|
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-56-005-060-001/1004
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334935
|
23/11/2023
|
ANTIMA
|
3156005WL024883
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673346781
|
|
ANTIMA KUMARI DO BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-060-001/175
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334936
|
23/11/2023
|
RAMKEWAL
|
3156005WL024883
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673346784
|
|
RAMKEVAL SO DUBBAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPAGANJ
|
UP-56-005-060-001/214
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334938
|
23/11/2023
|
Renu Yadav
|
3156005WL024883
|
Renu Yadav
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673346758
|
|
RENU YADAV
|
BANK OF BARODA(606985)
|
|
4
|
KOPAGANJ
|
UP-56-005-060-001/226
(SARAVA GARIBPUR)
|
3156005000NRG24231120230336711
|
23/11/2023
|
nandu sahni
|
3156005WL025009
|
nandu sahni
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673346759
|
|
NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-060-001/263
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334943
|
23/11/2023
|
SANGEETA
|
3156005WL024883
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673346760
|
|
SANGITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-060-001/404
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334945
|
23/11/2023
|
UMESH
|
3156005WL024883
|
UMESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346787
|
|
UMESH S/O HARIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-060-001/410
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334946
|
23/11/2023
|
PUNAM
|
3156005WL024883
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346785
|
|
PUNAM.W.O.RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-060-001/436
(SARAVA GARIBPUR)
|
3156005000NRG24231120230336713
|
23/11/2023
|
RAJENDRA
|
3156005WL025009
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673346782
|
|
RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-060-001/543
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334949
|
23/11/2023
|
RAMBHA
|
3156005WL024883
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346786
|
|
RAMBHA SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPAGANJ
|
UP-56-005-060-001/546
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334950
|
23/11/2023
|
ARVIND
|
3156005WL024883
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346791
|
|
ARVIND TIWARI S/O INDRASAN TIWAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-060-001/971
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334956
|
23/11/2023
|
AKASH
|
3156005WL024883
|
AKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346780
|
|
AKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-060-002/1
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334957
|
23/11/2023
|
DARSHU
|
3156005WL024883
|
DARSHU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346788
|
|
DARSU S/O KUHASU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-060-002/294
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334958
|
23/11/2023
|
guddi
|
3156005WL024883
|
guddi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346783
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
14
|
KOPAGANJ
|
UP-56-005-060-001/382
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334944
|
23/11/2023
|
RAVINDRA
|
3156005WL024883
|
RAVINDRA
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346757
|
|
MR RAVINDRA NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
KOPAGANJ
|
UP-56-005-060-001/198
(SARAVA GARIBPUR)
|
3156005000NRG24231120230336710
|
23/11/2023
|
MEENA
|
3156005WL025009
|
MEENA
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673346790
|
|
MEENA WO BIJAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPAGANJ
|
UP-56-005-060-001/256
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334942
|
23/11/2023
|
ABHISEK
|
3156005WL024883
|
ABHISEK
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673346772
|
|
ABHISHEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
17
|
KOPAGANJ
|
UP-56-005-060-001/1002
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334934
|
23/11/2023
|
ARUN
|
3156005WL024883
|
ARUN
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673346771
|
|
ARUN KUMAR S/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-060-001/1007
(SARAVA GARIBPUR)
|
3156005000NRG24231120230336708
|
23/11/2023
|
DHANANJAY LALLAN SINGH
|
3156005WL025009
|
DHANANJAY LALLAN SINGH
|
00468
|
UBIN0573582
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673346770
|
|
DHANANJAY LALLAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPAGANJ
|
UP-56-005-060-001/1007
(SARAVA GARIBPUR)
|
3156005000NRG24231120230336709
|
23/11/2023
|
SANGEETA
|
3156005WL025009
|
SANGEETA
|
00468
|
UBIN0573582
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673346775
|
|
SANGEETA SINGH WO DHANANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPAGANJ
|
UP-56-005-060-001/202
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334937
|
23/11/2023
|
RAMKESH
|
3156005WL024883
|
RAMKESH
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673346776
|
|
RAMKESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPAGANJ
|
UP-56-005-060-001/243-A
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334939
|
23/11/2023
|
BABITA
|
3156005WL024883
|
BABITA
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673346774
|
|
BABITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-060-001/249-A
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334940
|
23/11/2023
|
ANSHU SINGH
|
3156005WL024883
|
ANSHU SINGH
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673346789
|
|
ANSHU SINGH WO GYANENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPAGANJ
|
UP-56-005-060-001/251
(SARAVA GARIBPUR)
|
3156005000NRG24231120230336712
|
23/11/2023
|
SUNITA
|
3156005WL025009
|
SUNITA
|
00468
|
UBIN0573582
|
460
|
460
|
Processed
|
12/03/2024
|
|
1673346763
|
|
SUNITA WO PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPAGANJ
|
UP-56-005-060-001/255
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334941
|
23/11/2023
|
SURAJ
|
3156005WL024883
|
SURAJ
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673346769
|
|
SURAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-060-001/445
(SARAVA GARIBPUR)
|
3156005000NRG24231120230336714
|
23/11/2023
|
PRAMILA DEVI
|
3156005WL025009
|
PRAMILA DEVI
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673346761
|
|
PRMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-060-001/463
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334947
|
23/11/2023
|
LALSHA
|
3156005WL024883
|
LALSHA
|
00468
|
UBIN0573582
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346777
|
|
LALSA DEVI WO SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPAGANJ
|
UP-56-005-060-001/494
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334948
|
23/11/2023
|
ANNAND
|
3156005WL024883
|
ANNAND
|
00468
|
UBIN0573582
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346778
|
|
ANAND SO RAMBILAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPAGANJ
|
UP-56-005-060-001/549
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334951
|
23/11/2023
|
BHAGVANI DEVI
|
3156005WL024883
|
BHAGVANI DEVI
|
00468
|
UBIN0573582
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346779
|
|
BHAGWANI W/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-060-001/919
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334952
|
23/11/2023
|
ARATI SINGH
|
3156005WL024883
|
ARATI SINGH
|
00468
|
UBIN0573582
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346766
|
|
ARATI SINGH WO RAJESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPAGANJ
|
UP-56-005-060-001/929
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334953
|
23/11/2023
|
Raju Chauhan
|
3156005WL024883
|
Raju Chauhan
|
00468
|
UBIN0573582
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346773
|
|
RAJU CHAUHAN SO BHIKHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPAGANJ
|
UP-56-005-060-001/931
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334954
|
23/11/2023
|
Priti Chauhan
|
3156005WL024883
|
Priti Chauhan
|
00468
|
UBIN0573582
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346767
|
|
PREETI CHAUHAN WO PINTU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPAGANJ
|
UP-56-005-060-001/935
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334955
|
23/11/2023
|
Madhuri
|
3156005WL024883
|
Madhuri
|
00468
|
UBIN0573582
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346762
|
|
MADHURI WO INDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPAGANJ
|
UP-56-005-060-002/411
(SARAVA GARIBPUR)
|
3156005000NRG24231120230336715
|
23/11/2023
|
RAVINDRA KUMAR
|
3156005WL025009
|
RAVINDRA KUMAR
|
00468
|
UBIN0573582
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673346765
|
|
Mr. RAVINDRA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KOPAGANJ
|
UP-56-005-060-002/48
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334959
|
23/11/2023
|
BECHURAM
|
3156005WL024883
|
BECHURAM
|
00468
|
UBIN0573582
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346768
|
|
BECHU SO BIGGAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPAGANJ
|
UP-56-005-060-002/92
(SARAVA GARIBPUR)
|
3156005000NRG24221120230334960
|
23/11/2023
|
GANENDAR
|
3156005WL024883
|
GANENDAR
|
00468
|
UBIN0573582
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673346764
|
|
GYANENDRA SINGH SO GAURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89470
|
89470
|
|
|
|
|
|
|
|