|
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-56-005-011-001/515
(BUDHAVE)
|
3156005000NRG24300120240408449
|
30/01/2024
|
ANMOL PANDAY
|
3156005WL030606
|
ANMOL PANDAY
|
00045
|
BARB0MIRZAH
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382422596
|
|
ANMOL PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-011-001/179
(BUDHAVE)
|
3156005000NRG24300120240408424
|
30/01/2024
|
SEEMA
|
3156005WL030603
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382422618
|
|
SEEMA W/O MANOJ SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-011-001/32
(BUDHAVE)
|
3156005000NRG24300120240408447
|
30/01/2024
|
SAHENDRA
|
3156005WL030606
|
SAHENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382422598
|
|
SAHINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-011-001/346
(BUDHAVE)
|
3156005000NRG24300120240408451
|
30/01/2024
|
gyanti
|
3156005WL030607
|
gyanti
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382422617
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPAGANJ
|
UP-56-005-011-001/462
(BUDHAVE)
|
3156005000NRG24300120240408426
|
30/01/2024
|
GULSHAN
|
3156005WL030603
|
GULSHAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382422616
|
|
GULSHAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-011-001/522
(BUDHAVE)
|
3156005000NRG24300120240408453
|
30/01/2024
|
MONU PASWAN
|
3156005WL030607
|
MONU PASWAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382422597
|
|
MONU PASAVAN S/O GANESH PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOPAGANJ
|
UP-56-005-011-001/67
(BUDHAVE)
|
3156005000NRG24300120240408427
|
30/01/2024
|
GAMA
|
3156005WL030603
|
GAMA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382422599
|
|
GAMA RAI S/O BACCHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-031-003/122
(JAIRAM GARH)
|
3156005000NRG24300120240408397
|
30/01/2024
|
JIUT
|
3156005WL030601
|
JIUT
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422590
|
|
MR JIUT YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPAGANJ
|
UP-56-005-031-003/17
(JAIRAM GARH)
|
3156005000NRG24300120240408399
|
30/01/2024
|
SUNITA GOND
|
3156005WL030601
|
SUNITA GOND
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422592
|
|
MRS SUNITA GOND XX XX
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPAGANJ
|
UP-56-005-031-003/29
(JAIRAM GARH)
|
3156005000NRG24300120240408401
|
30/01/2024
|
INDU
|
3156005WL030601
|
INDU
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422594
|
|
MRS INDU XX XX
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPAGANJ
|
UP-56-005-031-003/342
(JAIRAM GARH)
|
3156005000NRG24300120240408403
|
30/01/2024
|
PARVIND
|
3156005WL030601
|
PARVIND
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422595
|
|
MR PARVINDA XX GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPAGANJ
|
UP-56-005-031-003/71
(JAIRAM GARH)
|
3156005000NRG24300120240408411
|
30/01/2024
|
Chandramuni
|
3156005WL030601
|
Chandramuni
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422589
|
|
CHANDRAMUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
13
|
KOPAGANJ
|
UP-56-005-011-001/371-A
(BUDHAVE)
|
3156005000NRG24300120240408452
|
30/01/2024
|
Geeta Devi
|
3156005WL030607
|
Geeta Devi
|
00415
|
SBIN0015207
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382422593
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPAGANJ
|
UP-56-005-011-001/521
(BUDHAVE)
|
3156005000NRG24300120240408450
|
30/01/2024
|
RAKESH PASVAN
|
3156005WL030606
|
RAKESH PASVAN
|
00415
|
SBIN0015207
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382422591
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
KOPAGANJ
|
UP-56-005-011-001/417-A
(BUDHAVE)
|
3156005000NRG24300120240408425
|
30/01/2024
|
SURAJ
|
3156005WL030603
|
SURAJ
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382422608
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOPAGANJ
|
UP-56-005-031-003/107
(JAIRAM GARH)
|
3156005000NRG24300120240408395
|
30/01/2024
|
PALTAN
|
3156005WL030601
|
PALTAN
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422614
|
|
PALTAN SO SHAKALADEV
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOPAGANJ
|
UP-56-005-031-003/111
(JAIRAM GARH)
|
3156005000NRG24300120240408396
|
30/01/2024
|
LALLAN
|
3156005WL030601
|
LALLAN
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422611
|
|
MR LALLAN YADAV XX XX
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPAGANJ
|
UP-56-005-031-003/124
(JAIRAM GARH)
|
3156005000NRG24300120240408398
|
30/01/2024
|
JAGDISH
|
3156005WL030601
|
JAGDISH
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422604
|
|
JAGDEESH SO JHINNU
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPAGANJ
|
UP-56-005-031-003/25
(JAIRAM GARH)
|
3156005000NRG24300120240408400
|
30/01/2024
|
MALTI
|
3156005WL030601
|
MALTI
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382422615
|
|
MALTI WO TILLU
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPAGANJ
|
UP-56-005-031-003/320
(JAIRAM GARH)
|
3156005000NRG24300120240408402
|
30/01/2024
|
RAMASHISH
|
3156005WL030601
|
RAMASHISH
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422607
|
|
RAMASHISH SO RAMHARAKH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPAGANJ
|
UP-56-005-031-003/421
(JAIRAM GARH)
|
3156005000NRG24300120240408404
|
30/01/2024
|
MANOJ
|
3156005WL030601
|
MANOJ
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422602
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPAGANJ
|
UP-56-005-031-003/423
(JAIRAM GARH)
|
3156005000NRG24300120240408405
|
30/01/2024
|
MANTU
|
3156005WL030601
|
MANTU
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422605
|
|
ANIL KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPAGANJ
|
UP-56-005-031-003/434
(JAIRAM GARH)
|
3156005000NRG24300120240408406
|
30/01/2024
|
LALCHAND
|
3156005WL030601
|
LALCHAND
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422601
|
|
LALCHAND YADAV SO MHATAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPAGANJ
|
UP-56-005-031-003/524
(JAIRAM GARH)
|
3156005000NRG24300120240408408
|
30/01/2024
|
Suresh Yadva
|
3156005WL030601
|
Suresh Yadva
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422603
|
|
SURESH YADAV SO SHRIKANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPAGANJ
|
UP-56-005-031-003/663
(JAIRAM GARH)
|
3156005000NRG24300120240408409
|
30/01/2024
|
ANAND
|
3156005WL030601
|
ANAND
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422612
|
|
ANAND YADAV SO RAMJANAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPAGANJ
|
UP-56-005-031-003/679
(JAIRAM GARH)
|
3156005000NRG24300120240408410
|
30/01/2024
|
Ravi Shankar Prajapati
|
3156005WL030601
|
Ravi Shankar Prajapati
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422606
|
|
MR RAVISHANKAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPAGANJ
|
UP-56-005-031-003/86
(JAIRAM GARH)
|
3156005000NRG24300120240408412
|
30/01/2024
|
CHANDRA KESHARI
|
3156005WL030601
|
CHANDRA KESHARI
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422600
|
|
CHANDRAKESHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPAGANJ
|
UP-56-005-031-003/9
(JAIRAM GARH)
|
3156005000NRG24300120240408413
|
30/01/2024
|
HARENDRA
|
3156005WL030601
|
HARENDRA
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422613
|
|
HARENDRE SO JASAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
29
|
KOPAGANJ
|
UP-56-005-031-003/439
(JAIRAM GARH)
|
3156005000NRG24300120240408407
|
30/01/2024
|
REEMA
|
3156005WL030601
|
REEMA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382422609
|
|
MRS REEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
KOPAGANJ
|
UP-56-005-011-001/513
(BUDHAVE)
|
3156005000NRG24300120240408448
|
30/01/2024
|
PANKAJ PANDAY
|
3156005WL030606
|
PANKAJ PANDAY
|
00468
|
UBIN0573311
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382422610
|
|
Mr. PANKAJ PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|