|
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-56-005-001-001/186
(ADRI DEHAT)
|
3156005000NRG24030620230101351
|
03/06/2023
|
Harinandan
|
3156005WL007137
|
Harinandan
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032602
|
|
HARINANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOPAGANJ
|
UP-56-005-020-001/1055
(EKAUNA)
|
3156005000NRG24030620230101354
|
03/06/2023
|
BRIJESH KUMAR
|
3156005WL007140
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032598
|
|
BRIJESH YADAV SO GHURAHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPAGANJ
|
UP-56-005-024-001/268
(GAUHARPUR)
|
3156005000NRG24030620230101355
|
03/06/2023
|
USHA
|
3156005WL007141
|
USHA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032592
|
|
USHA W/O POORAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-024-001/269
(GAUHARPUR)
|
3156005000NRG24030620230101356
|
03/06/2023
|
SANGITA
|
3156005WL007141
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032591
|
|
SANGITA W/O SANJAY URF KHUSARHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-035-001/0116
(KASARA)
|
3156005000NRG24030620230101358
|
03/06/2023
|
Foolmati Devi
|
3156005WL007142
|
Foolmati Devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032601
|
|
FOOLMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-035-001/485
(KASARA)
|
3156005000NRG24030620230101360
|
03/06/2023
|
Pramod Chauhan
|
3156005WL007142
|
Pramod Chauhan
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032600
|
|
MR PRAMOD CHAUHAN SO SACHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
KOPAGANJ
|
UP-56-005-042-001/470
(KUTUB PUR)
|
3156005000NRG24030620230101365
|
03/06/2023
|
KAILASH
|
3156005WL007143
|
KAILASH
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032603
|
|
MR KAILASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-042-001/23
(KUTUB PUR)
|
3156005000NRG24030620230101362
|
03/06/2023
|
YASHODA
|
3156005WL007143
|
YASHODA
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032604
|
|
MRS YASHODA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
KOPAGANJ
|
UP-56-005-035-001/347
(KASARA)
|
3156005000NRG24030620230101359
|
03/06/2023
|
MANOJ
|
3156005WL007142
|
MANOJ
|
00468
|
UBIN0565849
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032599
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
KOPAGANJ
|
UP-56-005-003-004/515
(ALLIPUR)
|
3156005000NRG24030620230101352
|
03/06/2023
|
RAM SHARIKH
|
3156005WL007138
|
RAM SHARIKH
|
00468
|
UBIN0570303
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032596
|
|
RAM SHARIKH CHAUHAN S/O SIKAROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-018-001/63
(DHANDHA CHAVAR)
|
3156005000NRG24030620230101353
|
03/06/2023
|
BIRIJLAL
|
3156005WL007139
|
BIRIJLAL
|
00468
|
UBIN0570303
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032605
|
|
BRIJLAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-024-001/531
(GAUHARPUR)
|
3156005000NRG24030620230101357
|
03/06/2023
|
Reeta
|
3156005WL007141
|
Reeta
|
00468
|
UBIN0570303
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032594
|
|
REETA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPAGANJ
|
UP-56-005-042-001/113-A
(KUTUB PUR)
|
3156005000NRG24030620230101361
|
03/06/2023
|
SUBEDAR
|
3156005WL007143
|
SUBEDAR
|
00468
|
UBIN0570303
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032595
|
|
GIRI SUBEDAR SATYADEV SO SATYADEV GIRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPAGANJ
|
UP-56-005-042-001/42-A
(KUTUB PUR)
|
3156005000NRG24030620230101363
|
03/06/2023
|
Ramharakh
|
3156005WL007143
|
Ramharakh
|
00468
|
UBIN0570303
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032597
|
|
RAMHARAKH SO CHANDRADEV
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-042-001/469
(KUTUB PUR)
|
3156005000NRG24030620230101364
|
03/06/2023
|
SANJU
|
3156005WL007143
|
SANJU
|
00468
|
UBIN0570303
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311032593
|
|
SANJU WO DENESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|