|
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-56-005-029-001/1115
(INDARA)
|
3156005000NRG24280220240423022
|
28/02/2024
|
CHANDMUNI
|
3156005WL032140
|
CHANDMUNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111925343
|
|
CHADMUNI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-029-001/1289
(INDARA)
|
3156005000NRG24280220240423032
|
28/02/2024
|
Usha
|
3156005WL032145
|
Usha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111925345
|
|
USHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-029-001/1461-A
(INDARA)
|
3156005000NRG24280220240423028
|
28/02/2024
|
SADRUN
|
3156005WL032141
|
SADRUN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111925341
|
|
MRS SADRUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPAGANJ
|
UP-56-005-029-001/1470
(INDARA)
|
3156005000NRG24280220240423023
|
28/02/2024
|
Tahira Khatoon
|
3156005WL032140
|
Tahira Khatoon
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111925346
|
|
TAHIRA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-029-001/1624
(INDARA)
|
3156005000NRG24280220240423029
|
28/02/2024
|
Ramsaran Yadav
|
3156005WL032142
|
Ramsaran Yadav
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111925339
|
|
RAMSARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOPAGANJ
|
UP-56-005-029-001/1638
(INDARA)
|
3156005000NRG24280220240423024
|
28/02/2024
|
TILAVATI DEVI
|
3156005WL032140
|
TILAVATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111925340
|
|
TILAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-029-001/843
(INDARA)
|
3156005000NRG24280220240423026
|
28/02/2024
|
DURGAWATI DEVI
|
3156005WL032140
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111925338
|
|
DURGAWATI DEVI W/O MR BANGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-029-001/843
(INDARA)
|
3156005000NRG24280220240423027
|
28/02/2024
|
Maya Puri
|
3156005WL032140
|
Maya Puri
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111925342
|
|
MAYA PURI D O RAMDHYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
9
|
KOPAGANJ
|
UP-56-005-029-001/835
(INDARA)
|
3156005000NRG24280220240423025
|
28/02/2024
|
Shivsaran
|
3156005WL032140
|
Shivsaran
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111925337
|
|
MR SHIVSARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPAGANJ
|
UP-56-005-031-001/66
(JAIRAM GARH)
|
3156005000NRG24280220240423020
|
28/02/2024
|
LALMUNI
|
3156005WL032138
|
LALMUNI
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3111925336
|
|
Mrs. Lalmuni .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
11
|
KOPAGANJ
|
UP-56-005-018-001/211
(DHANDHA CHAVAR)
|
3156005000NRG24280220240423021
|
28/02/2024
|
SAELA
|
3156005WL032139
|
SAELA
|
00468
|
UBIN0570303
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111925344
|
|
SHAILA DEVI WO DORHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|