|
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-56-005-003-004/128-A
(ALLIPUR)
|
3156005000NRG24050720230206104
|
05/07/2023
|
RAM NARAYAN YADAV
|
3156005WL011089
|
RAM NARAYAN YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955668912
|
|
RAM NARAYAN YADAV
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-003-004/651
(ALLIPUR)
|
3156005000NRG24050720230206111
|
05/07/2023
|
ANITA
|
3156005WL011089
|
ANITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955668917
|
|
ANITA
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-003-004/803
(ALLIPUR)
|
3156005000NRG24050720230206127
|
05/07/2023
|
GEETA VISHWAKARMA
|
3156005WL011089
|
GEETA VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955668893
|
|
GEETA VISHWAKARMA
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-007-001/14
(BHAGWAN PUR)
|
3156005000NRG24050720230206150
|
05/07/2023
|
HARINATH CHAUHAN
|
3156005WL011090
|
HARINATH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3955668911
|
|
HARINATH CHAUHAN
|
()
|
|
5
|
KOPAGANJ
|
UP-56-005-007-001/191
(BHAGWAN PUR)
|
3156005000NRG24050720230206154
|
05/07/2023
|
SONI
|
3156005WL011090
|
SONI
|
00059
|
BARB0BUPGBX
|
2968
|
2968
|
Rejected
|
28/07/2023
|
|
3955668915
|
Account closed
|
|
|
|
6
|
KOPAGANJ
|
UP-56-005-007-001/234
(BHAGWAN PUR)
|
3156005000NRG24050720230206158
|
05/07/2023
|
MADRIKASAHANI
|
3156005WL011090
|
MADRIKASAHANI
|
00059
|
BARB0BUPGBX
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3955668914
|
|
MADRIKASAHANI
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-007-001/274
(BHAGWAN PUR)
|
3156005000NRG24050720230206162
|
05/07/2023
|
MANJOO
|
3156005WL011090
|
MANJOO
|
00059
|
BARB0BUPGBX
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3955668913
|
|
MANJOO
|
()
|
|
8
|
KOPAGANJ
|
UP-56-005-007-001/518
(BHAGWAN PUR)
|
3156005000NRG24050720230206190
|
05/07/2023
|
ARCHANA
|
3156005WL011090
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3955668918
|
|
ARCHANA
|
()
|
|
9
|
KOPAGANJ
|
UP-56-005-007-001/581
(BHAGWAN PUR)
|
3156005000NRG24050720230206213
|
05/07/2023
|
MANTI DEVI
|
3156005WL011090
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3955668908
|
|
MANTI DEVI
|
()
|
|
10
|
KOPAGANJ
|
UP-56-005-007-001/584
(BHAGWAN PUR)
|
3156005000NRG24050720230206214
|
05/07/2023
|
VIDHYAWATI
|
3156005WL011090
|
VIDHYAWATI
|
00059
|
BARB0BUPGBX
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3955668910
|
|
VIDHYAWATI
|
()
|
|
11
|
KOPAGANJ
|
UP-56-005-007-001/585
(BHAGWAN PUR)
|
3156005000NRG24050720230206215
|
05/07/2023
|
FHULWASI
|
3156005WL011090
|
FHULWASI
|
00059
|
BARB0BUPGBX
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3955668909
|
|
FHULWASI
|
()
|
|
12
|
KOPAGANJ
|
UP-56-005-031-003/7
(JAIRAM GARH)
|
3156005000NRG24050720230205881
|
05/07/2023
|
RAM JANAM YADAV
|
3156005WL011077
|
RAM JANAM YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955668891
|
|
RAM JANAM YADAV
|
()
|
|
13
|
KOPAGANJ
|
UP-56-005-052-001/663
(MUSKURA)
|
3156005000NRG24050720230206042
|
05/07/2023
|
AMAN
|
3156005WL011087
|
AMAN
|
00059
|
BARB0BUPGBX
|
2724
|
2724
|
Processed
|
28/07/2023
|
|
3955668916
|
|
AMAN
|
()
|
|
14
|
KOPAGANJ
|
UP-56-005-057-001/121
(RAISA)
|
3156005000NRG24050720230206085
|
05/07/2023
|
LALMATI
|
3156005WL011088
|
LALMATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955668892
|
|
LALMATI
|
()
|
|
15
|
KOPAGANJ
|
UP-56-005-057-001/169
(RAISA)
|
3156005000NRG24050720230206090
|
05/07/2023
|
RAMDEV
|
3156005WL011088
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3955668919
|
|
RAMDEV
|
()
|
|
16
|
KOPAGANJ
|
UP-56-005-057-001/79
(RAISA)
|
3156005000NRG24050720230206103
|
05/07/2023
|
GUDDI
|
3156005WL011088
|
GUDDI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955668890
|
|
GUDDI
|
()
|
|
17
|
KOPAGANJ
|
UP-56-005-057-001/79
(RAISA)
|
3156005000NRG24050720230206102
|
05/07/2023
|
GUDDU RAJBHAR
|
3156005WL011088
|
GUDDU RAJBHAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955668920
|
|
GUDDU RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40498
|
40498
|
|
|
|
|
|
|
|
|
18
|
KOPAGANJ
|
UP-56-005-003-004/719
(ALLIPUR)
|
3156005000NRG24050720230206115
|
05/07/2023
|
KARAN GOND
|
3156005WL011089
|
KARAN GOND
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955668894
|
|
MR SURAJ KUMAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
KOPAGANJ
|
UP-56-005-052-001/764
(MUSKURA)
|
3156005000NRG24050720230206053
|
05/07/2023
|
RAMKUWAR
|
3156005WL011087
|
RAMKUWAR
|
00468
|
UBIN0538647
|
2951
|
2951
|
Processed
|
28/07/2023
|
|
3955668895
|
|
RAMKUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
20
|
KOPAGANJ
|
UP-56-005-031-003/672
(JAIRAM GARH)
|
3156005000NRG24050720230205873
|
05/07/2023
|
Rakesh Kumar Gond
|
3156005WL011077
|
Rakesh Kumar Gond
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955668896
|
|
Rakesh Kumar Gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
KOPAGANJ
|
UP-56-005-003-004/63
(ALLIPUR)
|
3156005000NRG24050720230206109
|
05/07/2023
|
ASHOK
|
3156005WL011089
|
ASHOK
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955668905
|
|
ASHOK
|
()
|
|
22
|
KOPAGANJ
|
UP-56-005-003-004/772
(ALLIPUR)
|
3156005000NRG24050720230206119
|
05/07/2023
|
RAGHVENDRA SINGH
|
3156005WL011089
|
RAGHVENDRA SINGH
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955668907
|
|
RAGHVENDRA SINGH
|
()
|
|
23
|
KOPAGANJ
|
UP-56-005-003-004/787
(ALLIPUR)
|
3156005000NRG24050720230206124
|
05/07/2023
|
GIRISH YADAV
|
3156005WL011089
|
GIRISH YADAV
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955668902
|
|
GIRISH YADAV
|
()
|
|
24
|
KOPAGANJ
|
UP-56-005-003-004/805
(ALLIPUR)
|
3156005000NRG24050720230206129
|
05/07/2023
|
PRAVIN KUMAR YADAV
|
3156005WL011089
|
PRAVIN KUMAR YADAV
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955668897
|
|
PRAVIN KUMAR YADAV
|
()
|
|
25
|
KOPAGANJ
|
UP-56-005-007-001/531
(BHAGWAN PUR)
|
3156005000NRG24050720230206196
|
05/07/2023
|
ANITA
|
3156005WL011090
|
ANITA
|
00468
|
UBIN0570303
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3955668899
|
|
ANITA
|
()
|
|
26
|
KOPAGANJ
|
UP-56-005-007-001/544
(BHAGWAN PUR)
|
3156005000NRG24050720230206201
|
05/07/2023
|
SARITA
|
3156005WL011090
|
SARITA
|
00468
|
UBIN0570303
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3955668903
|
|
SARITA
|
()
|
|
27
|
KOPAGANJ
|
UP-56-005-049-001/1261
(MEERPUR RAHIMABAD)
|
3156005000NRG24050720230205550
|
05/07/2023
|
AMBIKA
|
3156005WL011067
|
AMBIKA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955668901
|
|
AMBIKA
|
()
|
|
28
|
KOPAGANJ
|
UP-56-005-052-001/630
(MUSKURA)
|
3156005000NRG24050720230206040
|
05/07/2023
|
PRABHUNATH
|
3156005WL011087
|
PRABHUNATH
|
00468
|
UBIN0570303
|
2724
|
2724
|
Processed
|
28/07/2023
|
|
3955668898
|
|
PRABHUNATH
|
()
|
|
29
|
KOPAGANJ
|
UP-56-005-052-001/725
(MUSKURA)
|
3156005000NRG24050720230206047
|
05/07/2023
|
MANTI
|
3156005WL011087
|
MANTI
|
00468
|
UBIN0570303
|
2951
|
2951
|
Processed
|
28/07/2023
|
|
3955668906
|
|
MANTI
|
()
|
|
30
|
KOPAGANJ
|
UP-56-005-052-001/770
(MUSKURA)
|
3156005000NRG24050720230206054
|
05/07/2023
|
IJMATI
|
3156005WL011087
|
IJMATI
|
00468
|
UBIN0570303
|
2951
|
2951
|
Processed
|
28/07/2023
|
|
3955668904
|
|
IJMATI
|
()
|
|
31
|
KOPAGANJ
|
UP-56-005-052-001/800
(MUSKURA)
|
3156005000NRG24050720230206058
|
05/07/2023
|
SARDA
|
3156005WL011087
|
SARDA
|
00468
|
UBIN0570303
|
2951
|
2951
|
Processed
|
28/07/2023
|
|
3955668900
|
|
SARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33383
|
33383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83272
|
83272
|
|
|
|
|
|
|
|