|
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-56-005-002-001/1012
(ALI NAGAR)
|
3156005000NRG24200620230156756
|
20/06/2023
|
RADHIKA
|
3156005WL009226
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816131001
|
|
RADHIKA
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-020-001/1012
(EKAUNA)
|
3156005000NRG24190620230155916
|
20/06/2023
|
GANGADEEN YADAV
|
3156005WL009207
|
GANGADEEN YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816131010
|
|
GANGADEEN YADAV
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-020-001/127
(EKAUNA)
|
3156005000NRG24190620230155925
|
20/06/2023
|
SAVITA
|
3156005WL009207
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816131005
|
|
SAVITA
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-020-001/15
(EKAUNA)
|
3156005000NRG24190620230155929
|
20/06/2023
|
NANHOO
|
3156005WL009207
|
NANHOO
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816131008
|
|
NANHOO
|
()
|
|
5
|
KOPAGANJ
|
UP-56-005-020-001/197
(EKAUNA)
|
3156005000NRG24190620230155934
|
20/06/2023
|
SURATI
|
3156005WL009207
|
SURATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816131006
|
|
SURATI
|
()
|
|
6
|
KOPAGANJ
|
UP-56-005-020-001/921
(EKAUNA)
|
3156005000NRG24190620230155947
|
20/06/2023
|
ASWANI KUMAR
|
3156005WL009207
|
ASWANI KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816131007
|
|
ASWANI KUMAR
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-063-001/64-A
(SODASAR)
|
3156005000NRG24190620230155884
|
20/06/2023
|
RAMDARS
|
3156005WL009204
|
RAMDARS
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816131009
|
|
RAMDARS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-020-001/20
(EKAUNA)
|
3156005000NRG24190620230155936
|
20/06/2023
|
KAJAL
|
3156005WL009207
|
KAJAL
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816131004
|
|
MRS KAJAL KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
KOPAGANJ
|
UP-56-005-020-001/1026
(EKAUNA)
|
3156005000NRG24190620230155918
|
20/06/2023
|
GEETA
|
3156005WL009207
|
GEETA
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816131003
|
|
GEETA
|
()
|
|
10
|
KOPAGANJ
|
UP-56-005-063-001/278
(SODASAR)
|
3156005000NRG24190620230155878
|
20/06/2023
|
Kranti Chauhan
|
3156005WL009204
|
Kranti Chauhan
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816131002
|
|
Kranti Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|