|
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-56-005-061-001/517
(SHAHPUR)
|
3156005000NRG24210620230160202
|
21/06/2023
|
USHA
|
3156005WL009349
|
USHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813392128
|
|
USHA DEVI W/O MAHENDER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-044-001/594
(LAIRO BERUWAR)
|
3156005000NRG24210620230160197
|
21/06/2023
|
MAMTA
|
3156005WL009346
|
MAMTA
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813392124
|
|
MAMTA W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-061-001/336
(SHAHPUR)
|
3156005000NRG24210620230160201
|
21/06/2023
|
Laloo
|
3156005WL009349
|
Laloo
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813392125
|
|
MR LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
KOPAGANJ
|
UP-56-005-056-001/429
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24210620230160200
|
21/06/2023
|
Chnadrabhan
|
3156005WL009348
|
Chnadrabhan
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813392126
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-051-001/835
(MOLANA PUR)
|
3156005000NRG24210620230160198
|
21/06/2023
|
MAMTA DEVI
|
3156005WL009347
|
MAMTA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813392127
|
|
MAMTA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
KOPAGANJ
|
UP-56-005-051-001/837
(MOLANA PUR)
|
3156005000NRG24210620230160199
|
21/06/2023
|
RAM SAMUJH
|
3156005WL009347
|
RAM SAMUJH
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813392130
|
|
RAMSAMUJH SO JHEENAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
KOPAGANJ
|
UP-56-005-030-001/661
(JAHANIYAPUR)
|
3156005000NRG24210620230160196
|
21/06/2023
|
Savitri
|
3156005WL009345
|
Savitri
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813392129
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|