|
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-56-005-036-001/116
(KATWAN KOPADA)
|
3156005000NRG24181120230329899
|
22/11/2023
|
SHAILI
|
3156005WL024440
|
SHAILI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670629005
|
|
SHAILI KUMARI W/O RAMSARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-036-001/180
(KATWAN KOPADA)
|
3156005000NRG24181120230329902
|
22/11/2023
|
MANJU
|
3156005WL024440
|
MANJU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670629004
|
|
MANJU W/O RAVIDASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-036-001/181
(KATWAN KOPADA)
|
3156005000NRG24181120230329903
|
22/11/2023
|
ANITA
|
3156005WL024440
|
ANITA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670629008
|
|
ANITA DEVI WO NAUMI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPAGANJ
|
UP-56-005-036-001/211
(KATWAN KOPADA)
|
3156005000NRG24181120230329904
|
22/11/2023
|
KISH KUMARI
|
3156005WL024440
|
KISH KUMARI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670629007
|
|
KISS KUMARI W/O LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-036-001/28
(KATWAN KOPADA)
|
3156005000NRG24181120230329905
|
22/11/2023
|
KESHU
|
3156005WL024440
|
KESHU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670628995
|
|
KESO SO VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPAGANJ
|
UP-56-005-036-001/304
(KATWAN KOPADA)
|
3156005000NRG24181120230329906
|
22/11/2023
|
PAWAN
|
3156005WL024440
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670628997
|
|
PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPAGANJ
|
UP-56-005-036-001/41
(KATWAN KOPADA)
|
3156005000NRG24181120230329908
|
22/11/2023
|
DEVMATI
|
3156005WL024440
|
DEVMATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670629003
|
|
DEVMATI WOSUDAMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPAGANJ
|
UP-56-005-036-001/44
(KATWAN KOPADA)
|
3156005000NRG24181120230329909
|
22/11/2023
|
RAMOO RAM
|
3156005WL024440
|
RAMOO RAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670628999
|
|
RAMU SO PARASOTTAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPAGANJ
|
UP-56-005-036-001/503
(KATWAN KOPADA)
|
3156005000NRG24181120230329910
|
22/11/2023
|
NIRMALA
|
3156005WL024440
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670629009
|
|
NIRMALA W/O GHURAHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-036-001/504
(KATWAN KOPADA)
|
3156005000NRG24181120230329911
|
22/11/2023
|
LILAWATI
|
3156005WL024440
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670628998
|
|
LILAWATI DEVI WO GOVINDER
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPAGANJ
|
UP-56-005-036-001/51
(KATWAN KOPADA)
|
3156005000NRG24181120230329912
|
22/11/2023
|
JAISRI
|
3156005WL024440
|
JAISRI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670628996
|
|
JAI SRI S/O LEDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-036-001/518
(KATWAN KOPADA)
|
3156005000NRG24181120230329913
|
22/11/2023
|
GULABI DEVI
|
3156005WL024440
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670629006
|
|
GULABI W/O KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-036-001/94
(KATWAN KOPADA)
|
3156005000NRG24181120230329915
|
22/11/2023
|
LACHHANI DEVI
|
3156005WL024440
|
LACHHANI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670629001
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPAGANJ
|
UP-56-005-036-001/96
(KATWAN KOPADA)
|
3156005000NRG24181120230329916
|
22/11/2023
|
PREMSEELA
|
3156005WL024440
|
PREMSEELA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670629002
|
|
PREMSHILA WO HARISHCHANDR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
15
|
KOPAGANJ
|
UP-56-005-036-001/333
(KATWAN KOPADA)
|
3156005000NRG24181120230329907
|
22/11/2023
|
SUNITA
|
3156005WL024440
|
SUNITA
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670628994
|
|
MRS KUMARI SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
KOPAGANJ
|
UP-56-005-036-001/106
(KATWAN KOPADA)
|
3156005000NRG24181120230329898
|
22/11/2023
|
devkali
|
3156005WL024440
|
devkali
|
00468
|
UBIN0573582
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670629010
|
|
DEV KALI DEVI WO JAI SHRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOPAGANJ
|
UP-56-005-036-001/171
(KATWAN KOPADA)
|
3156005000NRG24181120230329901
|
22/11/2023
|
SAKUNTLA
|
3156005WL024440
|
SAKUNTLA
|
00468
|
UBIN0573582
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670629011
|
|
SHAKUNTALA DEVI WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPAGANJ
|
UP-56-005-036-001/77
(KATWAN KOPADA)
|
3156005000NRG24181120230329914
|
22/11/2023
|
SHEWATI
|
3156005WL024440
|
SHEWATI
|
00468
|
UBIN0573582
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670629000
|
|
SEWATI W/O PRABHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|