|
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-56-005-029-001/1532
(INDARA)
|
3156005000NRG24240120240404176
|
24/01/2024
|
PRINSHU
|
3156005WL030216
|
PRINSHU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2142920655
|
|
PRINSU RAJBHAR D/O RAJENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPAGANJ
|
UP-56-005-029-001/390
(INDARA)
|
3156005000NRG24240120240404177
|
24/01/2024
|
priyanka devi
|
3156005WL030216
|
priyanka devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2142920656
|
|
PRIYANKA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-029-001/524
(INDARA)
|
3156005000NRG24240120240404178
|
24/01/2024
|
Tribhuvan Rajbhar
|
3156005WL030216
|
Tribhuvan Rajbhar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2142920650
|
|
TRIBHUVAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-029-001/685
(INDARA)
|
3156005000NRG24240120240404179
|
24/01/2024
|
MINTA DEVI
|
3156005WL030216
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920657
|
|
MINATA W/O BUJHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-035-001/863
(KASARA)
|
3156005000NRG24240120240404231
|
24/01/2024
|
ASHA
|
3156005WL030218
|
ASHA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2142920654
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPAGANJ
|
UP-56-005-037-001/431
(KHALISPUR)
|
3156005000NRG24240120240404232
|
24/01/2024
|
JAITUNNISHA
|
3156005WL030219
|
JAITUNNISHA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2142920641
|
|
JAITUNNESHA W O JAMALUDDUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-046-001/163
(LILARI BHARAULI)
|
3156005000NRG24240120240404233
|
24/01/2024
|
USHA
|
3156005WL030220
|
USHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920652
|
|
USHA DEVI W/O RAM SHABDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-046-001/310
(LILARI BHARAULI)
|
3156005000NRG24240120240404234
|
24/01/2024
|
SUNITA
|
3156005WL030220
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920646
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-046-001/402
(LILARI BHARAULI)
|
3156005000NRG24240120240404235
|
24/01/2024
|
arun kumar
|
3156005WL030220
|
arun kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920645
|
|
ARUN KUMAR CHAURASIYA
|
HDFC BANK LTD(607152)
|
|
10
|
KOPAGANJ
|
UP-56-005-046-001/525
(LILARI BHARAULI)
|
3156005000NRG24240120240404236
|
24/01/2024
|
REETA
|
3156005WL030220
|
REETA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920653
|
|
RITA W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-050-001/472
(MOHAMMADPURBABUPUR)
|
3156005000NRG24240120240404246
|
24/01/2024
|
GUDDI
|
3156005WL030223
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920639
|
|
MS GUDDI XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPAGANJ
|
UP-56-005-050-001/544
(MOHAMMADPURBABUPUR)
|
3156005000NRG24240120240404239
|
24/01/2024
|
bandana Devi
|
3156005WL030222
|
bandana Devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920644
|
|
BANDANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-050-001/589
(MOHAMMADPURBABUPUR)
|
3156005000NRG24240120240404247
|
24/01/2024
|
SUMAN
|
3156005WL030223
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920642
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-050-001/591
(MOHAMMADPURBABUPUR)
|
3156005000NRG24240120240404243
|
24/01/2024
|
Sonmati
|
3156005WL030222
|
Sonmati
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920640
|
|
SONMATI WO RAMAWADH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-050-001/603
(MOHAMMADPURBABUPUR)
|
3156005000NRG24240120240404244
|
24/01/2024
|
SEEMA DEVI
|
3156005WL030222
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920643
|
|
SIMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
16
|
KOPAGANJ
|
UP-56-005-046-001/596-A
(LILARI BHARAULI)
|
3156005000NRG24240120240404238
|
24/01/2024
|
Jayram
|
3156005WL030221
|
Jayram
|
00165
|
IBKL0001584
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920634
|
|
JAYRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
KOPAGANJ
|
UP-56-005-046-001/569-A
(LILARI BHARAULI)
|
3156005000NRG24240120240404237
|
24/01/2024
|
AJAY
|
3156005WL030220
|
AJAY
|
00176
|
IDIB000K547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920635
|
|
AJAY YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
18
|
KOPAGANJ
|
UP-56-005-050-001/561
(MOHAMMADPURBABUPUR)
|
3156005000NRG24240120240404240
|
24/01/2024
|
Pratima
|
3156005WL030222
|
Pratima
|
00415
|
SBIN0015207
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920638
|
|
MS PRATIMA XXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPAGANJ
|
UP-56-005-050-001/568
(MOHAMMADPURBABUPUR)
|
3156005000NRG24240120240404241
|
24/01/2024
|
Reena
|
3156005WL030222
|
Reena
|
00415
|
SBIN0015207
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920637
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPAGANJ
|
UP-56-005-050-001/575
(MOHAMMADPURBABUPUR)
|
3156005000NRG24240120240404242
|
24/01/2024
|
Reena
|
3156005WL030222
|
Reena
|
00415
|
SBIN0015207
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920636
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
21
|
KOPAGANJ
|
UP-56-005-002-001/963
(ALI NAGAR)
|
3156005000NRG24240120240404172
|
24/01/2024
|
ANITA DEVI
|
3156005WL030214
|
ANITA DEVI
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2142920658
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
22
|
KOPAGANJ
|
UP-56-005-050-001/169
(MOHAMMADPURBABUPUR)
|
3156005000NRG24240120240404245
|
24/01/2024
|
DUYIJI
|
3156005WL030223
|
DUYIJI
|
00468
|
UBIN0565849
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920647
|
|
DUIJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
23
|
KOPAGANJ
|
UP-56-005-014-003/261-A
(DANDI)
|
3156005000NRG24240120240404248
|
24/01/2024
|
SANGEETA
|
3156005WL030224
|
SANGEETA
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142920651
|
|
MRS SANGEETA XX
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPAGANJ
|
UP-56-005-035-001/678
(KASARA)
|
3156005000NRG24240120240404229
|
24/01/2024
|
LALIYA
|
3156005WL030218
|
LALIYA
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2142920649
|
|
LALIYA WO BECHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPAGANJ
|
UP-56-005-035-001/814
(KASARA)
|
3156005000NRG24240120240404230
|
24/01/2024
|
POOJA
|
3156005WL030218
|
POOJA
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2142920648
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|