|
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-56-005-008-001/361
(BHARTHIYA KADIPUR)
|
3156005000NRG24091220230358618
|
11/12/2023
|
jira devi
|
3156005WL026686
|
jira devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916933539
|
|
JIRA DEVI W/O BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-020-001/253
(EKAUNA)
|
3156005000NRG24111220230359037
|
11/12/2023
|
ashok
|
3156005WL026714
|
ashok
|
00059
|
BARB0BUPGBX
|
299
|
299
|
Processed
|
16/03/2024
|
|
1916933540
|
|
ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-025-001/97
(GANGU AABARI)
|
3156005000NRG24091220230358631
|
11/12/2023
|
KAMALAWATI
|
3156005WL026689
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933570
|
|
KAMALAWATI W/O CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-060-003/302
(SARAVA GARIBPUR)
|
3156005000NRG24111220230359052
|
11/12/2023
|
SANJAY KUMAR SAHANI
|
3156005WL026720
|
SANJAY KUMAR SAHANI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933564
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPAGANJ
|
UP-56-005-067-001/12
(GANGU AABARI)
|
3156005000NRG24111220230359044
|
11/12/2023
|
FOOLMATI
|
3156005WL026718
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933543
|
|
FULAMATIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPAGANJ
|
UP-56-005-067-001/13
(GANGU AABARI)
|
3156005000NRG24111220230359045
|
11/12/2023
|
TARA DEVI
|
3156005WL026718
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933541
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPAGANJ
|
UP-56-005-067-001/190
(GANGU AABARI)
|
3156005000NRG24091220230358619
|
11/12/2023
|
REETA
|
3156005WL026687
|
REETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933573
|
|
RITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-067-001/206
(GANGU AABARI)
|
3156005000NRG24091220230358627
|
11/12/2023
|
MAHIMA
|
3156005WL026688
|
MAHIMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933576
|
|
MAHIMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-067-001/346
(GANGU AABARI)
|
3156005000NRG24091220230358628
|
11/12/2023
|
ASHA DEVI
|
3156005WL026688
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933552
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPAGANJ
|
UP-56-005-067-001/354
(GANGU AABARI)
|
3156005000NRG24111220230359046
|
11/12/2023
|
NITU
|
3156005WL026718
|
NITU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933577
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPAGANJ
|
UP-56-005-067-001/398
(GANGU AABARI)
|
3156005000NRG24091220230358629
|
11/12/2023
|
MANSHA
|
3156005WL026688
|
MANSHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933548
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-067-001/410
(GANGU AABARI)
|
3156005000NRG24091220230358637
|
11/12/2023
|
SHILA
|
3156005WL026690
|
SHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933575
|
|
SHILA DEVI WO RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPAGANJ
|
UP-56-005-067-001/417
(GANGU AABARI)
|
3156005000NRG24091220230358633
|
11/12/2023
|
SARDA
|
3156005WL026689
|
SARDA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933550
|
|
SHARADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-067-001/550
(GANGU AABARI)
|
3156005000NRG24091220230358638
|
11/12/2023
|
URMILA
|
3156005WL026690
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933542
|
|
URMILA W/ VINOD CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-067-001/581
(GANGU AABARI)
|
3156005000NRG24111220230359047
|
11/12/2023
|
VINOD CHAUHAN
|
3156005WL026718
|
VINOD CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933574
|
|
VINOD CHAUHAN S/O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-067-001/649
(GANGU AABARI)
|
3156005000NRG24091220230358640
|
11/12/2023
|
URMILA
|
3156005WL026690
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933549
|
|
URMILA DEVI W/O GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-067-001/697
(GANGU AABARI)
|
3156005000NRG24091220230358621
|
11/12/2023
|
KUMARI DEVI
|
3156005WL026687
|
KUMARI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933555
|
|
KUMARI DEVI W/O DURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-067-001/707
(GANGU AABARI)
|
3156005000NRG24091220230358634
|
11/12/2023
|
CHUMMA DEVI
|
3156005WL026689
|
CHUMMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933569
|
|
CHUMMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-067-001/708
(GANGU AABARI)
|
3156005000NRG24091220230358622
|
11/12/2023
|
MAMATA
|
3156005WL026687
|
MAMATA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933572
|
|
MAMATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-067-001/772
(GANGU AABARI)
|
3156005000NRG24111220230359051
|
11/12/2023
|
GUDDI
|
3156005WL026719
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933553
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPAGANJ
|
UP-56-005-067-001/776
(GANGU AABARI)
|
3156005000NRG24091220230358635
|
11/12/2023
|
REETA
|
3156005WL026689
|
REETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933571
|
|
REETA DEVI W/O SUDERSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-067-001/832
(GANGU AABARI)
|
3156005000NRG24111220230359049
|
11/12/2023
|
BASKALIYA
|
3156005WL026718
|
BASKALIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933554
|
|
BASAKALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-067-001/834
(GANGU AABARI)
|
3156005000NRG24091220230358630
|
11/12/2023
|
HEENA
|
3156005WL026688
|
HEENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933551
|
|
JAYAHINDA SO JUGOONU
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPAGANJ
|
UP-56-005-067-001/839
(GANGU AABARI)
|
3156005000NRG24091220230358636
|
11/12/2023
|
TETARI
|
3156005WL026689
|
TETARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933544
|
|
TETRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73669
|
73669
|
|
|
|
|
|
|
|
|
25
|
KOPAGANJ
|
UP-56-005-056-004/38
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24111220230359054
|
11/12/2023
|
PANNA DEVI
|
3156005WL026721
|
PANNA DEVI
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916933547
|
|
MR LALJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
KOPAGANJ
|
UP-56-005-056-004/90
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24111220230359055
|
11/12/2023
|
JARINA
|
3156005WL026721
|
JARINA
|
00415
|
SBIN0003426
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916933545
|
|
ZARINA W/O SHAKIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
27
|
KOPAGANJ
|
UP-56-005-067-001/106
(GANGU AABARI)
|
3156005000NRG24091220230358632
|
11/12/2023
|
rambachan
|
3156005WL026689
|
rambachan
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933560
|
|
RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPAGANJ
|
UP-56-005-067-001/110
(GANGU AABARI)
|
3156005000NRG24091220230358625
|
11/12/2023
|
urmila DEVI
|
3156005WL026688
|
urmila DEVI
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933546
|
|
MR HARIKESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPAGANJ
|
UP-56-005-067-001/186
(GANGU AABARI)
|
3156005000NRG24091220230358626
|
11/12/2023
|
SUBHAGI DEVI
|
3156005WL026688
|
SUBHAGI DEVI
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933568
|
|
SUBHAGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPAGANJ
|
UP-56-005-067-001/553
(GANGU AABARI)
|
3156005000NRG24091220230358639
|
11/12/2023
|
RAMBHA DEVI
|
3156005WL026690
|
RAMBHA DEVI
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933558
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPAGANJ
|
UP-56-005-067-001/678
(GANGU AABARI)
|
3156005000NRG24111220230359048
|
11/12/2023
|
SAKALI
|
3156005WL026718
|
SAKALI
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933557
|
|
SAKALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPAGANJ
|
UP-56-005-067-001/694
(GANGU AABARI)
|
3156005000NRG24091220230358620
|
11/12/2023
|
VADAMI
|
3156005WL026687
|
VADAMI
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933559
|
|
BADAMI DEVI W/O JHINKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-067-001/835
(GANGU AABARI)
|
3156005000NRG24091220230358623
|
11/12/2023
|
MURATI
|
3156005WL026687
|
MURATI
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933561
|
|
MURATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPAGANJ
|
UP-56-005-067-001/836
(GANGU AABARI)
|
3156005000NRG24091220230358624
|
11/12/2023
|
RAMJANAM
|
3156005WL026687
|
RAMJANAM
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933567
|
|
RAM JANM S/O VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
35
|
KOPAGANJ
|
UP-56-005-042-001/336
(KUTUB PUR)
|
3156005000NRG24111220230359041
|
11/12/2023
|
JITENDRA
|
3156005WL026716
|
JITENDRA
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1916933566
|
|
JITENDRA KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOPAGANJ
|
UP-56-005-042-001/336
(KUTUB PUR)
|
3156005000NRG24111220230359042
|
11/12/2023
|
Reema Devi
|
3156005WL026716
|
Reema Devi
|
00468
|
UBIN0570303
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916933565
|
|
JITENDRA KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
37
|
KOPAGANJ
|
UP-56-005-047-001/371
(MAHUVAR VASGATIYA)
|
3156005000NRG24111220230359043
|
11/12/2023
|
JITENDRA KUMAR
|
3156005WL026717
|
JITENDRA KUMAR
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933556
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
38
|
KOPAGANJ
|
UP-56-005-020-001/861
(EKAUNA)
|
3156005000NRG24111220230359038
|
11/12/2023
|
PANWA
|
3156005WL026714
|
PANWA
|
00468
|
UBIN0573582
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916933562
|
|
PANAWA WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
39
|
KOPAGANJ
|
UP-56-005-067-001/280
(GANGU AABARI)
|
3156005000NRG24111220230359050
|
11/12/2023
|
MAYA
|
3156005WL026719
|
MAYA
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916933563
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117829
|
117829
|
|
|
|
|
|
|
|