|
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-56-005-014-003/255
(DANDI)
|
3156005000NRG24221120230334478
|
22/11/2023
|
premchand
|
3156005WL024833
|
premchand
|
00045
|
BARB0KOPABS
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674847817
|
|
PREMCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-025-001/142
(GANGU AABARI)
|
3156005000NRG24221120230334475
|
22/11/2023
|
CHANDA
|
3156005WL024832
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674847830
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPAGANJ
|
UP-56-005-042-001/141
(KUTUB PUR)
|
3156005000NRG24221120230334450
|
22/11/2023
|
ANIL KUMAR YADAV
|
3156005WL024826
|
ANIL KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847828
|
|
ANIL YADAV SO JAYCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPAGANJ
|
UP-56-005-042-001/263-A
(KUTUB PUR)
|
3156005000NRG24221120230334460
|
22/11/2023
|
RAMPRAWESH
|
3156005WL024827
|
RAMPRAWESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847833
|
|
RAMPRAVESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPAGANJ
|
UP-56-005-042-001/295
(KUTUB PUR)
|
3156005000NRG24221120230334447
|
22/11/2023
|
PARAMI
|
3156005WL024825
|
PARAMI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847832
|
|
PARMI WO GAMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPAGANJ
|
UP-56-005-042-001/428
(KUTUB PUR)
|
3156005000NRG24221120230334455
|
22/11/2023
|
HARI YADAV
|
3156005WL024826
|
HARI YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847831
|
|
HARI KISHANDEV YADAV
|
BANK OF BARODA(606985)
|
|
7
|
KOPAGANJ
|
UP-56-005-047-001/248
(MAHUVAR VASGATIYA)
|
3156005000NRG24221120230334470
|
22/11/2023
|
SANTOSH KUMAR
|
3156005WL024829
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847835
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KOPAGANJ
|
UP-56-005-047-001/63
(MAHUVAR VASGATIYA)
|
3156005000NRG24221120230334471
|
22/11/2023
|
MITHILESH
|
3156005WL024829
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847834
|
|
MITHILESH KUMAR GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPAGANJ
|
UP-56-005-051-001/1103
(MOLANA PUR)
|
3156005000NRG24221120230334473
|
22/11/2023
|
VIRENDRA YADAV
|
3156005WL024831
|
VIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674847829
|
|
VIRENDR YADAV S/O VISHRAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-067-001/749
(GANGU AABARI)
|
3156005000NRG24221120230334476
|
22/11/2023
|
VIDYA DEVI
|
3156005WL024832
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674847836
|
|
VIDYA DEVI W/O ABHAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
11
|
KOPAGANJ
|
UP-56-005-042-001/236-A
(KUTUB PUR)
|
3156005000NRG24221120230334446
|
22/11/2023
|
INDRAWATI
|
3156005WL024825
|
INDRAWATI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847827
|
|
MRS INDRAWATI WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPAGANJ
|
UP-56-005-042-001/463
(KUTUB PUR)
|
3156005000NRG24221120230334456
|
22/11/2023
|
URMILA DEVI
|
3156005WL024826
|
URMILA DEVI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847820
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
KOPAGANJ
|
UP-56-005-001-001/315-A
(ADRI DEHAT)
|
3156005000NRG24221120230334403
|
22/11/2023
|
GEETA
|
3156005WL024814
|
GEETA
|
00415
|
SBIN0003426
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674847819
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-043-001/165
(LADANPUR)
|
3156005000NRG24221120230334465
|
22/11/2023
|
Savitri
|
3156005WL024828
|
Savitri
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847824
|
|
MRS SAVITRI X
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPAGANJ
|
UP-56-005-043-001/386
(LADANPUR)
|
3156005000NRG24221120230334466
|
22/11/2023
|
Anita
|
3156005WL024828
|
Anita
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847826
|
|
MRS ANITA X
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPAGANJ
|
UP-56-005-043-001/455
(LADANPUR)
|
3156005000NRG24221120230334467
|
22/11/2023
|
JOKHU
|
3156005WL024828
|
JOKHU
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847821
|
|
JOKHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOPAGANJ
|
UP-56-005-043-001/498
(LADANPUR)
|
3156005000NRG24221120230334469
|
22/11/2023
|
SANGEETA
|
3156005WL024828
|
SANGEETA
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847822
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
18
|
KOPAGANJ
|
UP-56-005-014-003/262
(DANDI)
|
3156005000NRG24221120230334479
|
22/11/2023
|
neetu
|
3156005WL024833
|
neetu
|
00415
|
SBIN0008936
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674847825
|
|
MISS NITU X
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPAGANJ
|
UP-56-005-014-003/5
(DANDI)
|
3156005000NRG24221120230334481
|
22/11/2023
|
BARSATIYA
|
3156005WL024833
|
BARSATIYA
|
00415
|
SBIN0008936
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674847823
|
|
MRS BARSATIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPAGANJ
|
UP-56-005-014-003/5
(DANDI)
|
3156005000NRG24221120230334480
|
22/11/2023
|
SHYAM LAL
|
3156005WL024833
|
SHYAM LAL
|
00415
|
SBIN0008936
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847818
|
|
MR SHYAM LAL RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
21
|
KOPAGANJ
|
UP-56-005-042-001/210-A
(KUTUB PUR)
|
3156005000NRG24221120230334444
|
22/11/2023
|
Sangeeta Devi
|
3156005WL024825
|
Sangeeta Devi
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847837
|
|
SANGEETA WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-043-001/484
(LADANPUR)
|
3156005000NRG24221120230334468
|
22/11/2023
|
SONI
|
3156005WL024828
|
SONI
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847838
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPAGANJ
|
UP-56-005-067-001/795
(GANGU AABARI)
|
3156005000NRG24221120230334477
|
22/11/2023
|
RANJANA
|
3156005WL024832
|
RANJANA
|
00468
|
UBIN0569453
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674847839
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
24
|
KOPAGANJ
|
UP-56-005-042-001/18
(KUTUB PUR)
|
3156005000NRG24221120230334459
|
22/11/2023
|
PARWATI
|
3156005WL024827
|
PARWATI
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847846
|
|
PARVATI WO BECHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPAGANJ
|
UP-56-005-042-001/220
(KUTUB PUR)
|
3156005000NRG24221120230334445
|
22/11/2023
|
RAMSAMUJH YADAV
|
3156005WL024825
|
RAMSAMUJH YADAV
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847847
|
|
MR RAMSAMUJH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPAGANJ
|
UP-56-005-042-001/329
(KUTUB PUR)
|
3156005000NRG24221120230334451
|
22/11/2023
|
PARSHURAM
|
3156005WL024826
|
PARSHURAM
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847845
|
|
PARSHURAM
|
INDUSIND BANK(607189)
|
|
27
|
KOPAGANJ
|
UP-56-005-042-001/329
(KUTUB PUR)
|
3156005000NRG24221120230334452
|
22/11/2023
|
Ranju
|
3156005WL024826
|
Ranju
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847849
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPAGANJ
|
UP-56-005-042-001/336
(KUTUB PUR)
|
3156005000NRG24221120230334453
|
22/11/2023
|
JITENDRA
|
3156005WL024826
|
JITENDRA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847841
|
|
JITENDRA KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPAGANJ
|
UP-56-005-042-001/336
(KUTUB PUR)
|
3156005000NRG24221120230334454
|
22/11/2023
|
Reema Devi
|
3156005WL024826
|
Reema Devi
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847842
|
|
JITENDRA KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPAGANJ
|
UP-56-005-042-001/373
(KUTUB PUR)
|
3156005000NRG24221120230334462
|
22/11/2023
|
Punita Chauhan
|
3156005WL024827
|
Punita Chauhan
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847850
|
|
PUNITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPAGANJ
|
UP-56-005-042-001/394
(KUTUB PUR)
|
3156005000NRG24221120230334463
|
22/11/2023
|
Shailendra Giri
|
3156005WL024827
|
Shailendra Giri
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847851
|
|
SHAILENDRA GIRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPAGANJ
|
UP-56-005-042-001/411
(KUTUB PUR)
|
3156005000NRG24221120230334464
|
22/11/2023
|
indrawati
|
3156005WL024827
|
indrawati
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847840
|
|
INARAVATI WO BIJULI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPAGANJ
|
UP-56-005-042-001/463
(KUTUB PUR)
|
3156005000NRG24221120230334457
|
22/11/2023
|
RAMKRIT
|
3156005WL024826
|
RAMKRIT
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847843
|
|
RAMKRIT SO RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPAGANJ
|
UP-56-005-042-001/466
(KUTUB PUR)
|
3156005000NRG24221120230334448
|
22/11/2023
|
Lalmuni
|
3156005WL024825
|
Lalmuni
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847848
|
|
LALMUNI DEVI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-042-001/471
(KUTUB PUR)
|
3156005000NRG24221120230334458
|
22/11/2023
|
Sandhya
|
3156005WL024826
|
Sandhya
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847844
|
|
MISS SANDHIYA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPAGANJ
|
UP-56-005-051-001/1103
(MOLANA PUR)
|
3156005000NRG24221120230334474
|
22/11/2023
|
reshu
|
3156005WL024831
|
reshu
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674847852
|
|
RISHU YADAV D/O SURESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|