|
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-56-005-012-001/100
(CHORPA KALA)
|
3156005000NRG24201220230372869
|
20/12/2023
|
MANJU DEVI
|
3156005WL027702
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261977
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-012-001/11
(CHORPA KALA)
|
3156005000NRG24201220230372870
|
20/12/2023
|
JAGDEESH
|
3156005WL027702
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940261975
|
|
JAGDEESH S/O DASHAIY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-012-001/20
(CHORPA KALA)
|
3156005000NRG24201220230372871
|
20/12/2023
|
GIRAJA
|
3156005WL027702
|
GIRAJA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261976
|
|
GIRIJA S/O MUKURDHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-012-001/321
(CHORPA KALA)
|
3156005000NRG24201220230372872
|
20/12/2023
|
SONMATI
|
3156005WL027702
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261979
|
|
SONMATI DEVI W/O SATYENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-012-001/62
(CHORPA KALA)
|
3156005000NRG24201220230372874
|
20/12/2023
|
TARAMATI
|
3156005WL027702
|
TARAMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261973
|
|
TARA
|
CANARA BANK(508532)
|
|
6
|
KOPAGANJ
|
UP-56-005-012-001/68
(CHORPA KALA)
|
3156005000NRG24201220230372875
|
20/12/2023
|
ASHA
|
3156005WL027702
|
ASHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940261974
|
|
ASHA W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-012-001/99
(CHORPA KALA)
|
3156005000NRG24201220230372876
|
20/12/2023
|
NIRMALA DEVI
|
3156005WL027702
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261978
|
|
NIRMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-037-001/139
(KHALISPUR)
|
3156005000NRG24201220230372415
|
20/12/2023
|
BECHANI
|
3156005WL027686
|
BECHANI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940261951
|
|
BECHANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-037-001/143
(KHALISPUR)
|
3156005000NRG24201220230372452
|
20/12/2023
|
RAJENDRA
|
3156005WL027688
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261952
|
|
RAJENDRA RAM
|
BANK OF BARODA(606985)
|
|
10
|
KOPAGANJ
|
UP-56-005-037-001/149
(KHALISPUR)
|
3156005000NRG24201220230372416
|
20/12/2023
|
FOOLMATI
|
3156005WL027686
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940261953
|
|
FOOLMATI
|
BANK OF BARODA(606985)
|
|
11
|
KOPAGANJ
|
UP-56-005-037-001/153
(KHALISPUR)
|
3156005000NRG24201220230372453
|
20/12/2023
|
SUMANTI
|
3156005WL027688
|
SUMANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261954
|
|
MS SUMANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPAGANJ
|
UP-56-005-037-001/154
(KHALISPUR)
|
3156005000NRG24201220230372417
|
20/12/2023
|
GYANTI
|
3156005WL027686
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940261949
|
|
GYANTIDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-037-001/189
(KHALISPUR)
|
3156005000NRG24201220230372419
|
20/12/2023
|
RAISUNNISHA
|
3156005WL027686
|
RAISUNNISHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940261958
|
|
RAISUNNISHA W/O A MOBIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-037-001/203
(KHALISPUR)
|
3156005000NRG24201220230372420
|
20/12/2023
|
KANCHAN
|
3156005WL027686
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940261959
|
|
KANCHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KOPAGANJ
|
UP-56-005-037-001/228
(KHALISPUR)
|
3156005000NRG24201220230372421
|
20/12/2023
|
MAIRUNNISHA
|
3156005WL027686
|
MAIRUNNISHA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940261963
|
|
MAIRUNNISHA W/O ANWARULHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-037-001/230
(KHALISPUR)
|
3156005000NRG24201220230372455
|
20/12/2023
|
ENDRAWATI
|
3156005WL027688
|
ENDRAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261966
|
|
INDRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-037-001/231
(KHALISPUR)
|
3156005000NRG24201220230372456
|
20/12/2023
|
AASMUNI
|
3156005WL027688
|
AASMUNI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261962
|
|
MS AASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPAGANJ
|
UP-56-005-037-001/241
(KHALISPUR)
|
3156005000NRG24201220230372457
|
20/12/2023
|
SUMILA
|
3156005WL027688
|
SUMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261964
|
|
MS SURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPAGANJ
|
UP-56-005-037-001/242
(KHALISPUR)
|
3156005000NRG24201220230372458
|
20/12/2023
|
CHAMPA
|
3156005WL027688
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261970
|
|
MS CHAMPA XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPAGANJ
|
UP-56-005-037-001/246
(KHALISPUR)
|
3156005000NRG24201220230372459
|
20/12/2023
|
RAMNAGEENA
|
3156005WL027688
|
RAMNAGEENA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261947
|
|
RAM NAGEENA S\O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-037-001/25
(KHALISPUR)
|
3156005000NRG24201220230372460
|
20/12/2023
|
SARITA
|
3156005WL027688
|
SARITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261968
|
|
MS SARITA XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPAGANJ
|
UP-56-005-037-001/252
(KHALISPUR)
|
3156005000NRG24201220230372422
|
20/12/2023
|
urmila
|
3156005WL027686
|
urmila
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940261960
|
|
URMILA W/O SUBASH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-037-001/261
(KHALISPUR)
|
3156005000NRG24201220230372423
|
20/12/2023
|
SHILA DEVI
|
3156005WL027686
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940261965
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPAGANJ
|
UP-56-005-037-001/331
(KHALISPUR)
|
3156005000NRG24201220230372462
|
20/12/2023
|
DEELIP
|
3156005WL027688
|
DEELIP
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261945
|
|
MR DILIP XXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPAGANJ
|
UP-56-005-037-001/341
(KHALISPUR)
|
3156005000NRG24201220230372463
|
20/12/2023
|
NISA
|
3156005WL027688
|
NISA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261969
|
|
NISHA JAISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-037-001/343
(KHALISPUR)
|
3156005000NRG24201220230372464
|
20/12/2023
|
DUBARI
|
3156005WL027688
|
DUBARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261955
|
|
MS DUBARI XXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPAGANJ
|
UP-56-005-037-001/348
(KHALISPUR)
|
3156005000NRG24201220230372465
|
20/12/2023
|
ASGARI
|
3156005WL027688
|
ASGARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261971
|
|
ASGARI KHATOON W O MD ASLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-037-001/367
(KHALISPUR)
|
3156005000NRG24201220230372468
|
20/12/2023
|
Sarbun
|
3156005WL027688
|
Sarbun
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261967
|
|
SARBUN W/O ILIYAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-037-001/43
(KHALISPUR)
|
3156005000NRG24201220230372426
|
20/12/2023
|
DEWANAND
|
3156005WL027686
|
DEWANAND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940261948
|
|
DEVANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-037-001/433
(KHALISPUR)
|
3156005000NRG24201220230372427
|
20/12/2023
|
ISRAIL
|
3156005WL027686
|
ISRAIL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940261946
|
|
ISRAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-037-001/52-A
(KHALISPUR)
|
3156005000NRG24201220230372428
|
20/12/2023
|
SANGEETA
|
3156005WL027686
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940261972
|
|
SANGEETA W O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-037-001/56
(KHALISPUR)
|
3156005000NRG24201220230372429
|
20/12/2023
|
GHANSYAM
|
3156005WL027686
|
GHANSYAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940261944
|
|
GHANSHYAM PRASAD S\O DULESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-037-001/63
(KHALISPUR)
|
3156005000NRG24201220230372471
|
20/12/2023
|
HEMANTI
|
3156005WL027688
|
HEMANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261961
|
|
MS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPAGANJ
|
UP-56-005-037-001/65
(KHALISPUR)
|
3156005000NRG24201220230372472
|
20/12/2023
|
URMILA
|
3156005WL027688
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261950
|
|
MS URMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPAGANJ
|
UP-56-005-037-001/67
(KHALISPUR)
|
3156005000NRG24201220230372473
|
20/12/2023
|
DHARMAWATI
|
3156005WL027688
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261957
|
|
MS DHARMAVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPAGANJ
|
UP-56-005-037-001/72
(KHALISPUR)
|
3156005000NRG24201220230372474
|
20/12/2023
|
KAMALESH
|
3156005WL027688
|
KAMALESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261956
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
37
|
KOPAGANJ
|
UP-56-005-037-001/157
(KHALISPUR)
|
3156005000NRG24201220230372454
|
20/12/2023
|
Maherunnisha
|
3156005WL027688
|
Maherunnisha
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261940
|
|
MAHARUNNISHA
|
BANK OF BARODA(606985)
|
|
38
|
KOPAGANJ
|
UP-56-005-037-001/173
(KHALISPUR)
|
3156005000NRG24201220230372418
|
20/12/2023
|
ANJU
|
3156005WL027686
|
ANJU
|
00415
|
SBIN0015207
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940261939
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPAGANJ
|
UP-56-005-037-001/27
(KHALISPUR)
|
3156005000NRG24201220230372461
|
20/12/2023
|
RAM KUMAR
|
3156005WL027688
|
RAM KUMAR
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261938
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPAGANJ
|
UP-56-005-037-001/272
(KHALISPUR)
|
3156005000NRG24201220230372424
|
20/12/2023
|
SANTI
|
3156005WL027686
|
SANTI
|
00415
|
SBIN0015207
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940261935
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPAGANJ
|
UP-56-005-037-001/360
(KHALISPUR)
|
3156005000NRG24201220230372467
|
20/12/2023
|
Nirmala
|
3156005WL027688
|
Nirmala
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261937
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPAGANJ
|
UP-56-005-037-001/366
(KHALISPUR)
|
3156005000NRG24201220230372425
|
20/12/2023
|
Akhtri Bano
|
3156005WL027686
|
Akhtri Bano
|
00415
|
SBIN0015207
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940261941
|
|
AKHTRI BANO
|
BANK OF BARODA(606985)
|
|
43
|
KOPAGANJ
|
UP-56-005-037-001/374
(KHALISPUR)
|
3156005000NRG24201220230372469
|
20/12/2023
|
KALMATI DEVI
|
3156005WL027688
|
KALMATI DEVI
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261942
|
|
KALMATIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-037-001/48
(KHALISPUR)
|
3156005000NRG24201220230372470
|
20/12/2023
|
SUBHAWATI
|
3156005WL027688
|
SUBHAWATI
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940261936
|
|
MRS SUBHAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
45
|
KOPAGANJ
|
UP-56-005-012-001/323
(CHORPA KALA)
|
3156005000NRG24201220230372873
|
20/12/2023
|
SANJU
|
3156005WL027702
|
SANJU
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940261943
|
|
MRS SANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100970
|
100970
|
|
|
|
|
|
|
|