|
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-56-005-008-001/328-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24160120240398778
|
16/01/2024
|
URMILA
|
3156005WL029604
|
URMILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912598834
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPAGANJ
|
UP-56-005-018-001/1010
(DHANDHA CHAVAR)
|
3156005000NRG24160120240398782
|
16/01/2024
|
Ramjanm
|
3156005WL029608
|
Ramjanm
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912598833
|
|
RAM JANAM S/O SAMAR JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-058-001/1
(RASUL PUR)
|
3156005000NRG24160120240398806
|
16/01/2024
|
ISMAIL
|
3156005WL029616
|
ISMAIL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912598832
|
|
ISMAIL S/O ISRAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-058-001/1553
(RASUL PUR)
|
3156005000NRG24160120240398807
|
16/01/2024
|
CHANDRABHAN
|
3156005WL029616
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912598836
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-064-001/295
(SONRAICH)
|
3156005000NRG24160120240398813
|
16/01/2024
|
SATISH YADAV
|
3156005WL029620
|
SATISH YADAV
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912599082
|
|
Mr. SATISH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
KOPAGANJ
|
UP-56-005-025-001/921
(HAMID PUR)
|
3156005000NRG24160120240398799
|
16/01/2024
|
HUSN
|
3156005WL029612
|
HUSN
|
00415
|
SBIN0013303
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912598837
|
|
HUSN ARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
KOPAGANJ
|
UP-56-005-058-001/514
(RASUL PUR)
|
3156005000NRG24160120240398808
|
16/01/2024
|
Arjun
|
3156005WL029616
|
Arjun
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912598835
|
|
ARJUN SO FUL BADAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|