|
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-56-005-028-003/37
(HILASA KODARA)
|
3156005000NRG24220320240440708
|
22/03/2024
|
SUMER
|
3156005WL033720
|
SUMER
|
00045
|
BARB0KOPABS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573647
|
|
SUMER SO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPAGANJ
|
UP-56-005-066-001/458
(VADA)
|
3156005000NRG24220320240440707
|
22/03/2024
|
Prem Jeet
|
3156005WL033719
|
Prem Jeet
|
00045
|
BARB0KOPABS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573646
|
|
PREMJEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-026-001/540
(HATHINI)
|
3156005000NRG24220320240440697
|
22/03/2024
|
Vandana Yadav
|
3156005WL033715
|
Vandana Yadav
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573629
|
|
Vandana Yadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
KOPAGANJ
|
UP-56-005-004-001/18
(ANNU PAR)
|
3156005000NRG24220320240440656
|
22/03/2024
|
VINESARI
|
3156005WL033710
|
VINESARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573630
|
|
VINDESHWAERI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-008-001/499
(BHARTHIYA KADIPUR)
|
3156005000NRG24220320240440658
|
22/03/2024
|
OM PRAKASH
|
3156005WL033711
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3120573640
|
|
OMPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOPAGANJ
|
UP-56-005-010-001/328
(BHELABANDH)
|
3156005000NRG24220320240440695
|
22/03/2024
|
rmavati
|
3156005WL033713
|
rmavati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573632
|
|
RAMAWATI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPAGANJ
|
UP-56-005-023-002/116
(GARTHAULI)
|
3156005000NRG24220320240440709
|
22/03/2024
|
PARSHURAM
|
3156005WL033721
|
PARSHURAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120573633
|
|
PARSURAM S/O BEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-065-001/139
(TIGHARA)
|
3156005000NRG24220320240440700
|
22/03/2024
|
MANOJ
|
3156005WL033717
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573641
|
|
MR MANOJ XXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPAGANJ
|
UP-56-005-065-001/674
(TIGHARA)
|
3156005000NRG24220320240440701
|
22/03/2024
|
Kaushilya Devi
|
3156005WL033717
|
Kaushilya Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573634
|
|
KAUSHILYA W/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-065-001/679
(TIGHARA)
|
3156005000NRG24220320240440704
|
22/03/2024
|
Ranje
|
3156005WL033717
|
Ranje
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573631
|
|
RANJAY S/O SANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
11
|
KOPAGANJ
|
UP-56-005-064-001/295
(SONRAICH)
|
3156005000NRG24220320240440699
|
22/03/2024
|
SATISH YADAV
|
3156005WL033716
|
SATISH YADAV
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573628
|
|
Mr. SATISH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
KOPAGANJ
|
UP-56-005-008-001/282-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24220320240440657
|
22/03/2024
|
Vinod Chauhan
|
3156005WL033711
|
Vinod Chauhan
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573638
|
|
VINOD CHAUHAN S/O NANKU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
KOPAGANJ
|
UP-56-005-031-003/526
(JAIRAM GARH)
|
3156005000NRG24220320240440711
|
22/03/2024
|
Sarvadha
|
3156005WL033722
|
Sarvadha
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573643
|
|
MR VIDHI CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPAGANJ
|
UP-56-005-064-001/295
(SONRAICH)
|
3156005000NRG24220320240440698
|
22/03/2024
|
AJIT KUMAR
|
3156005WL033716
|
AJIT KUMAR
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573627
|
|
MR AJEET XX YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
KOPAGANJ
|
UP-56-005-065-001/678
(TIGHARA)
|
3156005000NRG24220320240440703
|
22/03/2024
|
Tuntun
|
3156005WL033717
|
Tuntun
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573642
|
|
MR TUNTUN XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
KOPAGANJ
|
UP-56-005-065-001/675
(TIGHARA)
|
3156005000NRG24220320240440706
|
22/03/2024
|
Sarita
|
3156005WL033718
|
Sarita
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573645
|
|
MISS SARITA CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPAGANJ
|
UP-56-005-065-001/677
(TIGHARA)
|
3156005000NRG24220320240440702
|
22/03/2024
|
Sunita Sharma
|
3156005WL033717
|
Sunita Sharma
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573644
|
|
Sunita Sharma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
18
|
KOPAGANJ
|
UP-56-005-019-001/308
(DHAVARIYA SATH)
|
3156005000NRG24210320240439053
|
22/03/2024
|
SONU KHARWAR
|
3156005WL033528
|
SONU KHARWAR
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120573635
|
|
SONU KHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOPAGANJ
|
UP-56-005-031-003/521
(JAIRAM GARH)
|
3156005000NRG24220320240440710
|
22/03/2024
|
Gyanti Devi
|
3156005WL033722
|
Gyanti Devi
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573639
|
|
MRS GYANTI X
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPAGANJ
|
UP-56-005-065-001/680
(TIGHARA)
|
3156005000NRG24220320240440705
|
22/03/2024
|
Ramesh Chauhan
|
3156005WL033717
|
Ramesh Chauhan
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573636
|
|
RAMESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
21
|
KOPAGANJ
|
UP-56-005-019-001/798
(DHAVARIYA SATH)
|
3156005000NRG24220320240440696
|
22/03/2024
|
AMARNATH SINGH
|
3156005WL033714
|
AMARNATH SINGH
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120573637
|
|
AMARNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66010
|
66010
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
Bank of Baroda
|
BARB0KOPABS
|
KOPAGANJ, UP
|
6440
|
|
2
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
Bank of Baroda
|
BARB0MIRZAH
|
MIRZAHADIPURA
|
3220
|
|
3
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
FATAHPUR TALNARJA
|
3220
|
|
4
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
HATHINI
|
1840
|
|
5
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KOIRIYAPAR
|
6440
|
|
6
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KURTHIZAFARPUR
|
3220
|
|
7
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
PIDHWAL
|
6440
|
|
8
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
Indian Bank
|
IDIB000K547
|
KALYANPUR
|
3220
|
|
9
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
Punjab National Bank
|
PUNB0744100
|
GHOSI (UP)
|
3220
|
|
10
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
State Bank of India
|
SBIN0003426
|
KOPAGANJ
|
6440
|
|
11
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
State Bank of India
|
SBIN0013303
|
NADWA KHAS
|
3220
|
|
12
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
UNION BANK OF INDIA
|
UBIN0535982
|
GHOSI
|
6440
|
|
13
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
UNION BANK OF INDIA
|
UBIN0569453
|
Chistipur (Kopaganj)
|
9430
|
|
14
|
KOPAGANJ
|
UP3156005_220324APB_FTO_1712577
|
UNION BANK OF INDIA
|
UBIN0573582
|
Kurthizafarpur
|
3220
|