|
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-56-005-042-001/179
(KUTUB PUR)
|
3156005000NRG24140220240415502
|
16/02/2024
|
Ramawati
|
3156005WL031390
|
Ramawati
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653462
|
|
RAMAWATI DEVI W/O BAR SATI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-042-001/230
(KUTUB PUR)
|
3156005000NRG24140220240415503
|
16/02/2024
|
JAMITIYA
|
3156005WL031390
|
JAMITIYA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653493
|
|
MRS JAMITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPAGANJ
|
UP-56-005-042-001/231
(KUTUB PUR)
|
3156005000NRG24140220240415504
|
16/02/2024
|
CHHOHANI
|
3156005WL031390
|
CHHOHANI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653463
|
|
CHOHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPAGANJ
|
UP-56-005-042-001/369
(KUTUB PUR)
|
3156005000NRG24140220240415511
|
16/02/2024
|
SACHIN
|
3156005WL031390
|
SACHIN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653492
|
|
SACHIN CHAUAHAN S/O NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-042-001/414
(KUTUB PUR)
|
3156005000NRG24140220240415513
|
16/02/2024
|
RAMRATAN
|
3156005WL031390
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653494
|
|
MR RAM RATAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPAGANJ
|
UP-56-005-067-001/626
(GANGU AABARI)
|
3156005000NRG24140220240415210
|
16/02/2024
|
NIRMAL
|
3156005WL031368
|
NIRMAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754653464
|
|
NIRMAL S/O GHANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-067-001/642
(GANGU AABARI)
|
3156005000NRG24140220240415211
|
16/02/2024
|
NISHA
|
3156005WL031368
|
NISHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754653483
|
|
VINDHYACHAL CHAUHAN SO SARAD CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-064-001/419
(SONRAICH)
|
3156005000NRG24140220240415287
|
16/02/2024
|
AMARESH
|
3156005WL031381
|
AMARESH
|
00176
|
IDIB000K547
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754653465
|
|
AMARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
KOPAGANJ
|
UP-56-005-064-001/124
(SONRAICH)
|
3156005000NRG24140220240415289
|
16/02/2024
|
Kushum
|
3156005WL031382
|
Kushum
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653461
|
|
MRS KUSUM XX XX
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPAGANJ
|
UP-56-005-064-001/196
(SONRAICH)
|
3156005000NRG24140220240415290
|
16/02/2024
|
JITENDAR
|
3156005WL031382
|
JITENDAR
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653459
|
|
MR JITENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPAGANJ
|
UP-56-005-064-001/249
(SONRAICH)
|
3156005000NRG24140220240415291
|
16/02/2024
|
Durgvijay
|
3156005WL031382
|
Durgvijay
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653458
|
|
MR DURGVIJAY RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPAGANJ
|
UP-56-005-064-001/254
(SONRAICH)
|
3156005000NRG24140220240415293
|
16/02/2024
|
POONAM DEVI
|
3156005WL031382
|
POONAM DEVI
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653498
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPAGANJ
|
UP-56-005-064-001/262
(SONRAICH)
|
3156005000NRG24140220240415280
|
16/02/2024
|
GULABI
|
3156005WL031381
|
GULABI
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653499
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPAGANJ
|
UP-56-005-064-001/264
(SONRAICH)
|
3156005000NRG24140220240415281
|
16/02/2024
|
JUMMAN
|
3156005WL031381
|
JUMMAN
|
00415
|
SBIN0003426
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754653496
|
|
MR JUMMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPAGANJ
|
UP-56-005-064-001/285
(SONRAICH)
|
3156005000NRG24140220240415295
|
16/02/2024
|
UMESH
|
3156005WL031382
|
UMESH
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653495
|
|
UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-064-001/312
(SONRAICH)
|
3156005000NRG24140220240415283
|
16/02/2024
|
PANKAJ
|
3156005WL031381
|
PANKAJ
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754653460
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPAGANJ
|
UP-56-005-064-001/48
(SONRAICH)
|
3156005000NRG24140220240415301
|
16/02/2024
|
RAMESH
|
3156005WL031382
|
RAMESH
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653497
|
|
RAMESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
18
|
KOPAGANJ
|
UP-56-005-064-001/132-A
(SONRAICH)
|
3156005000NRG24140220240415277
|
16/02/2024
|
Binod Kumar Rajbhar
|
3156005WL031381
|
Binod Kumar Rajbhar
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653469
|
|
BINOD KUMAR RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOPAGANJ
|
UP-56-005-064-001/141
(SONRAICH)
|
3156005000NRG24140220240415278
|
16/02/2024
|
RAM NIVASH
|
3156005WL031381
|
RAM NIVASH
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653476
|
|
RAMNIVAS RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-064-001/228
(SONRAICH)
|
3156005000NRG24140220240415279
|
16/02/2024
|
MANGAL
|
3156005WL031381
|
MANGAL
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754653468
|
|
MR MANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPAGANJ
|
UP-56-005-064-001/253
(SONRAICH)
|
3156005000NRG24140220240415292
|
16/02/2024
|
NAGENDRA KUMAR
|
3156005WL031382
|
NAGENDRA KUMAR
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653466
|
|
NAGENDRA KUMAR SO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-064-001/272
(SONRAICH)
|
3156005000NRG24140220240415294
|
16/02/2024
|
SARITA DEVI
|
3156005WL031382
|
SARITA DEVI
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653500
|
|
SARITA DEVI WO RAM PRAWESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPAGANJ
|
UP-56-005-064-001/289
(SONRAICH)
|
3156005000NRG24140220240415282
|
16/02/2024
|
LAKSHMINA
|
3156005WL031381
|
LAKSHMINA
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653491
|
|
LAKSHMINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-064-001/363
(SONRAICH)
|
3156005000NRG24140220240415284
|
16/02/2024
|
JITENDRA
|
3156005WL031381
|
JITENDRA
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653471
|
|
JITENDRA KUMAR SO ARVIND
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPAGANJ
|
UP-56-005-064-001/370
(SONRAICH)
|
3156005000NRG24140220240415285
|
16/02/2024
|
Rambhajan
|
3156005WL031381
|
Rambhajan
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653489
|
|
RAM BHAJAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPAGANJ
|
UP-56-005-064-001/400
(SONRAICH)
|
3156005000NRG24140220240415296
|
16/02/2024
|
DILSER
|
3156005WL031382
|
DILSER
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653477
|
|
DILSHER ALAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPAGANJ
|
UP-56-005-064-001/416
(SONRAICH)
|
3156005000NRG24140220240415286
|
16/02/2024
|
ANIL
|
3156005WL031381
|
ANIL
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653475
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPAGANJ
|
UP-56-005-064-001/425
(SONRAICH)
|
3156005000NRG24140220240415297
|
16/02/2024
|
SUBODH KANT
|
3156005WL031382
|
SUBODH KANT
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653473
|
|
MR SUBODH KANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPAGANJ
|
UP-56-005-064-001/436
(SONRAICH)
|
3156005000NRG24140220240415298
|
16/02/2024
|
DISAD
|
3156005WL031382
|
DISAD
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653474
|
|
DILSHAD AHMAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPAGANJ
|
UP-56-005-064-001/444
(SONRAICH)
|
3156005000NRG24140220240415288
|
16/02/2024
|
SACHIN PANDY
|
3156005WL031381
|
SACHIN PANDY
|
00468
|
UBIN0569453
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653470
|
|
MR SACHIN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPAGANJ
|
UP-56-005-064-001/459
(SONRAICH)
|
3156005000NRG24140220240415299
|
16/02/2024
|
RAHMAN AHAMAD
|
3156005WL031382
|
RAHMAN AHAMAD
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653490
|
|
RAHMAN AHMAD
|
ICICI BANK LTD(508534)
|
|
32
|
KOPAGANJ
|
UP-56-005-064-001/469
(SONRAICH)
|
3156005000NRG24140220240415300
|
16/02/2024
|
kavleshvar
|
3156005WL031382
|
kavleshvar
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754653467
|
|
KAULESHVAR SO JHINGUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPAGANJ
|
UP-56-005-067-001/761
(GANGU AABARI)
|
3156005000NRG24140220240415212
|
16/02/2024
|
ANITA CHAUHAN
|
3156005WL031368
|
ANITA CHAUHAN
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754653472
|
|
ANITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
34
|
KOPAGANJ
|
UP-56-005-042-001/242-A
(KUTUB PUR)
|
3156005000NRG24140220240415505
|
16/02/2024
|
AMIT
|
3156005WL031390
|
AMIT
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653480
|
|
AMIT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-042-001/293
(KUTUB PUR)
|
3156005000NRG24140220240415506
|
16/02/2024
|
Rajkumari
|
3156005WL031390
|
Rajkumari
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653479
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPAGANJ
|
UP-56-005-042-001/297
(KUTUB PUR)
|
3156005000NRG24140220240415507
|
16/02/2024
|
SUNITA
|
3156005WL031390
|
SUNITA
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653488
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-042-001/339
(KUTUB PUR)
|
3156005000NRG24140220240415509
|
16/02/2024
|
RAJESH
|
3156005WL031390
|
RAJESH
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653487
|
|
RAJESH SO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPAGANJ
|
UP-56-005-042-001/367
(KUTUB PUR)
|
3156005000NRG24140220240415510
|
16/02/2024
|
RAJESWARI
|
3156005WL031390
|
RAJESWARI
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653485
|
|
RAJESHVARI WO SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPAGANJ
|
UP-56-005-042-001/371
(KUTUB PUR)
|
3156005000NRG24140220240415512
|
16/02/2024
|
RASHMUNI
|
3156005WL031390
|
RASHMUNI
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653481
|
|
RASMUNI SO LATE SHYAMDEV
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOPAGANJ
|
UP-56-005-042-001/417
(KUTUB PUR)
|
3156005000NRG24140220240415514
|
16/02/2024
|
SHIVSHANKAR
|
3156005WL031390
|
SHIVSHANKAR
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653482
|
|
MR SHIV SHANKAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPAGANJ
|
UP-56-005-042-001/419
(KUTUB PUR)
|
3156005000NRG24140220240415515
|
16/02/2024
|
MAMTA
|
3156005WL031390
|
MAMTA
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653478
|
|
MAMTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-042-001/436
(KUTUB PUR)
|
3156005000NRG24140220240415516
|
16/02/2024
|
SUNITA DEVI
|
3156005WL031390
|
SUNITA DEVI
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653486
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
43
|
KOPAGANJ
|
UP-56-005-042-001/302
(KUTUB PUR)
|
3156005000NRG24140220240415508
|
16/02/2024
|
PINKI
|
3156005WL031390
|
PINKI
|
00468
|
UBIN0573582
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754653484
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84410
|
84410
|
|
|
|
|
|
|
|