|
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-56-005-024-001/116
(GAUHARPUR)
|
3156005000NRG24020620230098445
|
02/06/2023
|
SAVITA DEVI
|
3156005WL007023
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669282
|
|
SAVITA DEVI
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-024-001/121
(GAUHARPUR)
|
3156005000NRG24020620230098447
|
02/06/2023
|
RAMSAHAY
|
3156005WL007023
|
RAMSAHAY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669266
|
|
RAMSAHAY
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-024-001/126
(GAUHARPUR)
|
3156005000NRG24020620230098448
|
02/06/2023
|
PARASH
|
3156005WL007023
|
PARASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669274
|
|
PARASH
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-024-001/160
(GAUHARPUR)
|
3156005000NRG24020620230098457
|
02/06/2023
|
CHANDRA JOYTI
|
3156005WL007023
|
CHANDRA JOYTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669268
|
|
CHANDRA JOYTI
|
()
|
|
5
|
KOPAGANJ
|
UP-56-005-024-001/176
(GAUHARPUR)
|
3156005000NRG24020620230098460
|
02/06/2023
|
CHANDRA WATI
|
3156005WL007023
|
CHANDRA WATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669275
|
|
CHANDRA WATI
|
()
|
|
6
|
KOPAGANJ
|
UP-56-005-024-001/2
(GAUHARPUR)
|
3156005000NRG24020620230098466
|
02/06/2023
|
PUSPA
|
3156005WL007023
|
PUSPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669267
|
|
PUSPA
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-024-001/322
(GAUHARPUR)
|
3156005000NRG24020620230098483
|
02/06/2023
|
SHYAM SUNDAR
|
3156005WL007023
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669286
|
|
SHYAM SUNDAR
|
()
|
|
8
|
KOPAGANJ
|
UP-56-005-024-001/329
(GAUHARPUR)
|
3156005000NRG24020620230098484
|
02/06/2023
|
RAMESH
|
3156005WL007023
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669287
|
|
RAMESH
|
()
|
|
9
|
KOPAGANJ
|
UP-56-005-024-001/360
(GAUHARPUR)
|
3156005000NRG24020620230098488
|
02/06/2023
|
KAMLESH KUMAR
|
3156005WL007023
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669280
|
|
KAMLESH KUMAR
|
()
|
|
10
|
KOPAGANJ
|
UP-56-005-024-001/366
(GAUHARPUR)
|
3156005000NRG24020620230098489
|
02/06/2023
|
sanjay
|
3156005WL007023
|
sanjay
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669281
|
|
sanjay
|
()
|
|
11
|
KOPAGANJ
|
UP-56-005-024-001/438
(GAUHARPUR)
|
3156005000NRG24020620230098505
|
02/06/2023
|
SHIV SHANKAR
|
3156005WL007023
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669283
|
|
SHIV SHANKAR
|
()
|
|
12
|
KOPAGANJ
|
UP-56-005-024-001/482
(GAUHARPUR)
|
3156005000NRG24020620230098517
|
02/06/2023
|
RANJITA SINGH
|
3156005WL007023
|
RANJITA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669270
|
|
RANJITA SINGH
|
()
|
|
13
|
KOPAGANJ
|
UP-56-005-024-001/615
(GAUHARPUR)
|
3156005000NRG24020620230098542
|
02/06/2023
|
JYOTSNA
|
3156005WL007023
|
JYOTSNA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669269
|
|
JYOTSNA
|
()
|
|
14
|
KOPAGANJ
|
UP-56-005-024-001/630
(GAUHARPUR)
|
3156005000NRG24020620230098543
|
02/06/2023
|
SAVITRI
|
3156005WL007023
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669273
|
|
SAVITRI
|
()
|
|
15
|
KOPAGANJ
|
UP-56-005-024-001/87
(GAUHARPUR)
|
3156005000NRG24020620230098552
|
02/06/2023
|
LAXMINA
|
3156005WL007023
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311669271
|
|
LAXMINA
|
()
|
|
16
|
KOPAGANJ
|
UP-56-005-024-001/93
(GAUHARPUR)
|
3156005000NRG24020620230098555
|
02/06/2023
|
RUMALI
|
3156005WL007023
|
RUMALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669272
|
|
RUMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
17
|
KOPAGANJ
|
UP-56-005-024-001/412
(GAUHARPUR)
|
3156005000NRG24020620230098494
|
02/06/2023
|
VIMLAWATI
|
3156005WL007023
|
VIMLAWATI
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669284
|
|
VIMLAWATI
|
()
|
|
18
|
KOPAGANJ
|
UP-56-005-024-001/465
(GAUHARPUR)
|
3156005000NRG24020620230098513
|
02/06/2023
|
ARVIND KUMAR SRIWASTAW
|
3156005WL007023
|
ARVIND KUMAR SRIWASTAW
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669278
|
|
ARVIND KUMAR SRIWASTAW
|
()
|
|
19
|
KOPAGANJ
|
UP-56-005-024-001/487
(GAUHARPUR)
|
3156005000NRG24020620230098518
|
02/06/2023
|
DHANWANTRI
|
3156005WL007023
|
DHANWANTRI
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669279
|
|
DHANWANTRI
|
()
|
|
20
|
KOPAGANJ
|
UP-56-005-024-001/507
(GAUHARPUR)
|
3156005000NRG24020620230098523
|
02/06/2023
|
RAM SAMUJH
|
3156005WL007023
|
RAM SAMUJH
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669276
|
|
RAM SAMUJH
|
()
|
|
21
|
KOPAGANJ
|
UP-56-005-024-001/567-A
(GAUHARPUR)
|
3156005000NRG24020620230098536
|
02/06/2023
|
NESAR
|
3156005WL007023
|
NESAR
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311669285
|
|
NESAR
|
()
|
|
22
|
KOPAGANJ
|
UP-56-005-024-001/87
(GAUHARPUR)
|
3156005000NRG24020620230098551
|
02/06/2023
|
SUDARSHAN
|
3156005WL007023
|
SUDARSHAN
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311669277
|
|
SUDARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|