|
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-56-005-015-001/688
(DANGAULI)
|
3156005000NRG24150720230234412
|
17/07/2023
|
Rajmati
|
3156005WL012195
|
Rajmati
|
00059
|
BARB0BUPGBX
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
3629287858
|
|
Rajmati
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-015-001/82
(DANGAULI)
|
3156005000NRG24150720230234505
|
17/07/2023
|
NIRMALA
|
3156005WL012196
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629287854
|
|
NIRMALA
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-015-001/857
(DANGAULI)
|
3156005000NRG24150720230234429
|
17/07/2023
|
PRATAP BHARATI
|
3156005WL012195
|
PRATAP BHARATI
|
00059
|
BARB0BUPGBX
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
3629287852
|
|
PRATAP BHARATI
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-015-001/944
(DANGAULI)
|
3156005000NRG24150720230234440
|
17/07/2023
|
RADHIKA
|
3156005WL012195
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
3629287859
|
|
RADHIKA
|
()
|
|
5
|
KOPAGANJ
|
UP-56-005-015-001/975
(DANGAULI)
|
3156005000NRG24150720230234453
|
17/07/2023
|
SANGEETA
|
3156005WL012195
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
3629287856
|
|
SANGEETA
|
()
|
|
6
|
KOPAGANJ
|
UP-56-005-015-002/1121
(DANGAULI)
|
3156005000NRG24150720230234472
|
17/07/2023
|
Subhawati Devi
|
3156005WL012195
|
Subhawati Devi
|
00059
|
BARB0BUPGBX
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
3629287857
|
|
Subhawati Devi
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-033-001/163
(JOGARI)
|
3156005000NRG24150720230234746
|
17/07/2023
|
BUDHI YA
|
3156005WL012207
|
BUDHI YA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629287851
|
|
BUDHI YA
|
()
|
|
8
|
KOPAGANJ
|
UP-56-005-033-001/206
(JOGARI)
|
3156005000NRG24150720230234747
|
17/07/2023
|
PRAMILA
|
3156005WL012207
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629287850
|
|
PRAMILA
|
()
|
|
9
|
KOPAGANJ
|
UP-56-005-033-001/75
(JOGARI)
|
3156005000NRG24150720230234767
|
17/07/2023
|
VINOD
|
3156005WL012207
|
VINOD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629287853
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
10
|
KOPAGANJ
|
UP-56-005-033-001/74
(JOGARI)
|
3156005000NRG24150720230234766
|
17/07/2023
|
OM PRAKASH
|
3156005WL012207
|
OM PRAKASH
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629287855
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28840
|
28840
|
|
|
|
|
|
|
|