|
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-56-005-053-001/144
(NAUSEMAR)
|
3156005000NRG24060220240411850
|
07/02/2024
|
BALDATT
|
3156005WL031018
|
BALDATT
|
00045
|
BARB0KOPABS
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045429
|
|
BALDATT S O LATE RA
|
BANK OF BARODA(606985)
|
|
2
|
KOPAGANJ
|
UP-56-005-053-001/39-A
(NAUSEMAR)
|
3156005000NRG24060220240411851
|
07/02/2024
|
HARISH CHAND
|
3156005WL031018
|
HARISH CHAND
|
00045
|
BARB0KOPABS
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343045441
|
|
MR HARISHCHAND S CHATURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-006-001/0109
(BHADASA MANOPUR)
|
3156005000NRG24070220240412456
|
07/02/2024
|
KATAVARU
|
3156005WL031049
|
KATAVARU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343045440
|
|
MR KATVARU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPAGANJ
|
UP-56-005-053-001/1032
(NAUSEMAR)
|
3156005000NRG24060220240411848
|
07/02/2024
|
SAPNA
|
3156005WL031018
|
SAPNA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045437
|
|
SAPNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-053-001/1171
(NAUSEMAR)
|
3156005000NRG24060220240411849
|
07/02/2024
|
SONI
|
3156005WL031018
|
SONI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045435
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPAGANJ
|
UP-56-005-053-001/394
(NAUSEMAR)
|
3156005000NRG24060220240411852
|
07/02/2024
|
BANARASI SAHANI
|
3156005WL031018
|
BANARASI SAHANI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045434
|
|
BANARASI SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOPAGANJ
|
UP-56-005-053-001/978
(NAUSEMAR)
|
3156005000NRG24060220240411859
|
07/02/2024
|
DURGESH GUPTA
|
3156005WL031018
|
DURGESH GUPTA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045430
|
|
DURGESH GUPTA SOBRIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-053-001/788
(NAUSEMAR)
|
3156005000NRG24060220240411855
|
07/02/2024
|
bhagvanti
|
3156005WL031018
|
bhagvanti
|
00415
|
SBIN0003426
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045436
|
|
BHAGAWANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
KOPAGANJ
|
UP-56-005-006-001/265
(BHADASA MANOPUR)
|
3156005000NRG24070220240412457
|
07/02/2024
|
Rajendr Yadav
|
3156005WL031049
|
Rajendr Yadav
|
00415
|
SBIN0008936
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343045428
|
|
RAJENDRA YADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
KOPAGANJ
|
UP-56-005-053-001/649
(NAUSEMAR)
|
3156005000NRG24060220240411854
|
07/02/2024
|
AMARJEET
|
3156005WL031018
|
AMARJEET
|
00468
|
UBIN0569453
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045431
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
KOPAGANJ
|
UP-56-005-053-001/960
(NAUSEMAR)
|
3156005000NRG24060220240411858
|
07/02/2024
|
ARVIND
|
3156005WL031018
|
ARVIND
|
00468
|
UBIN0569453
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045433
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
12
|
KOPAGANJ
|
UP-56-005-053-001/530
(NAUSEMAR)
|
3156005000NRG24060220240411853
|
07/02/2024
|
REETA
|
3156005WL031018
|
REETA
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045439
|
|
RITA DEVI DO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPAGANJ
|
UP-56-005-053-001/814
(NAUSEMAR)
|
3156005000NRG24060220240411856
|
07/02/2024
|
mansha
|
3156005WL031018
|
mansha
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045432
|
|
MANSH A WO NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPAGANJ
|
UP-56-005-053-001/945
(NAUSEMAR)
|
3156005000NRG24060220240411857
|
07/02/2024
|
NITU
|
3156005WL031018
|
NITU
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045438
|
|
MS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|