|
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-56-005-007-001/546
(BHAGWAN PUR)
|
3156005000NRG24071220230354794
|
12/12/2023
|
BIRBAL
|
3156005WL0026430
|
BIRBAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916781511
|
|
BIRBAL
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-065-001/101
(TIGHARA)
|
3156005000NRG24071220230354795
|
12/12/2023
|
LALLAN
|
3156005WL0026431
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916781509
|
|
LALLAN
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-065-001/288
(TIGHARA)
|
3156005000NRG24071220230354797
|
12/12/2023
|
UMESH
|
3156005WL0026433
|
UMESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916781510
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
KOPAGANJ
|
UP-56-005-064-001/295
(SONRAICH)
|
3156005000NRG24071220230355763
|
12/12/2023
|
SATISH YADAV
|
3156005WL0026490
|
SATISH YADAV
|
00176
|
IDIB000K547
|
230
|
230
|
Rejected
|
16/03/2024
|
|
1916781512
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-031-003/530
(JAIRAM GARH)
|
3156005000NRG24071220230354798
|
12/12/2023
|
Vijaynarayan Yadav
|
3156005WL0026434
|
Vijaynarayan Yadav
|
00468
|
UBIN0569453
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916781513
|
|
Vijaynarayan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
KOPAGANJ
|
UP-56-005-042-001/214
(KUTUB PUR)
|
3156005000NRG24071220230354796
|
12/12/2023
|
RAMBHA
|
3156005WL0026432
|
RAMBHA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916781514
|
|
RAMBHA
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-051-001/865
(MOLANA PUR)
|
3156005000NRG24071220230354890
|
12/12/2023
|
DEIYA
|
3156005WL0026441
|
DEIYA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916781515
|
|
DEIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-019-001/298
(DHAVARIYA SATH)
|
3156005000NRG24081220230357621
|
12/12/2023
|
GUDDI
|
3156005WL0026624
|
GUDDI
|
00468
|
UBIN0573582
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
1916781516
|
|
GUDDI
|
()
|
|
9
|
KOPAGANJ
|
UP-56-005-030-001/261
(JAHANIYAPUR)
|
3156005000NRG24071220230354892
|
12/12/2023
|
VINOD
|
3156005WL0026442
|
VINOD
|
00468
|
UBIN0573582
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1916781518
|
|
VINOD
|
()
|
|
10
|
KOPAGANJ
|
UP-56-005-030-001/261
(JAHANIYAPUR)
|
3156005000NRG24071220230354891
|
12/12/2023
|
VINOD
|
3156005WL0026442
|
VINOD
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916781517
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19692
|
19692
|
|
|
|
|
|
|
|