|
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-56-005-019-001/505
(DHAVARIYA SATH)
|
3156005000NRG24051220230352559
|
05/12/2023
|
MANJU
|
3156005WL026272
|
MANJU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916773799
|
|
MANJU
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-033-001/276
(JOGARI)
|
3156005000NRG24041220230350383
|
05/12/2023
|
SUKALU
|
3156005WL026110
|
SUKALU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916773800
|
|
SUKALU
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-039-001/397
(KOIRIYAPAR)
|
3156005000NRG24051220230352258
|
05/12/2023
|
NILAM
|
3156005WL026262
|
NILAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916773794
|
|
NILAM
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-044-001/133
(LAIRO BERUWAR)
|
3156005000NRG24041220230350735
|
05/12/2023
|
KANHIYA
|
3156005WL026124
|
KANHIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916773797
|
|
KANHIYA
|
()
|
|
5
|
KOPAGANJ
|
UP-56-005-044-001/6
(LAIRO BERUWAR)
|
3156005000NRG24041220230350744
|
05/12/2023
|
SURESH
|
3156005WL026124
|
SURESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916773804
|
|
SURESH
|
()
|
|
6
|
KOPAGANJ
|
UP-56-005-049-001/1612
(MEERPUR RAHIMABAD)
|
3156005000NRG24041220230350899
|
05/12/2023
|
SHIVCHAND
|
3156005WL026131
|
SHIVCHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916773798
|
|
SHIVCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
7
|
KOPAGANJ
|
UP-56-005-033-001/107
(JOGARI)
|
3156005000NRG24041220230350368
|
05/12/2023
|
GOVIAND
|
3156005WL026110
|
GOVIAND
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916773795
|
|
MR GOVIND YADAV
|
()
|
|
8
|
KOPAGANJ
|
UP-56-005-039-001/830
(KOIRIYAPAR)
|
3156005000NRG24051220230352276
|
05/12/2023
|
Afasana Khatoon
|
3156005WL026262
|
Afasana Khatoon
|
00415
|
SBIN0013303
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916773803
|
|
MR KAMALA KANT PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
KOPAGANJ
|
UP-56-005-033-001/428
(JOGARI)
|
3156005000NRG24041220230350400
|
05/12/2023
|
GAUTAM
|
3156005WL026110
|
GAUTAM
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916773802
|
|
GAUTAM
|
()
|
|
10
|
KOPAGANJ
|
UP-56-005-033-001/430
(JOGARI)
|
3156005000NRG24041220230350401
|
05/12/2023
|
RAHUL
|
3156005WL026110
|
RAHUL
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916773796
|
|
RAHUL
|
()
|
|
11
|
KOPAGANJ
|
UP-56-005-049-001/2146
(MEERPUR RAHIMABAD)
|
3156005000NRG24041220230350904
|
05/12/2023
|
RAMDULARE RAJBHAR
|
3156005WL026131
|
RAMDULARE RAJBHAR
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916773801
|
|
RAMDULARE RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|