|
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-56-005-063-001/231
(SODASAR)
|
3156005000NRG24250920230294791
|
26/09/2023
|
ASHISH
|
3156005WL018843
|
ASHISH
|
00045
|
BARB0KOPABS
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436662927
|
|
AASHISH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-044-001/429-A
(LAIRO BERUWAR)
|
3156005000NRG24260920230295039
|
26/09/2023
|
Mamta
|
3156005WL018863
|
Mamta
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436662934
|
|
MAMTA YADAV WO DINESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPAGANJ
|
UP-56-005-050-001/232
(MOHAMMADPURBABUPUR)
|
3156005000NRG24260920230295040
|
26/09/2023
|
MOHAN
|
3156005WL018864
|
MOHAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7436662931
|
|
MOHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPAGANJ
|
UP-56-005-063-001/104
(SODASAR)
|
3156005000NRG24250920230294788
|
26/09/2023
|
SHANTI DEVI
|
3156005WL018843
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436662933
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPAGANJ
|
UP-56-005-063-001/69
(SODASAR)
|
3156005000NRG24250920230294794
|
26/09/2023
|
MAINA
|
3156005WL018843
|
MAINA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436662932
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
6
|
KOPAGANJ
|
UP-56-005-063-001/195
(SODASAR)
|
3156005000NRG24250920230294789
|
26/09/2023
|
LAKHANDAR
|
3156005WL018843
|
LAKHANDAR
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436662926
|
|
MR LAKHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPAGANJ
|
UP-56-005-063-001/275
(SODASAR)
|
3156005000NRG24250920230294793
|
26/09/2023
|
Yashwant
|
3156005WL018843
|
Yashwant
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436662930
|
|
YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-050-001/587
(MOHAMMADPURBABUPUR)
|
3156005000NRG24260920230295041
|
26/09/2023
|
Vidyawati
|
3156005WL018864
|
Vidyawati
|
00415
|
SBIN0015207
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7436662928
|
|
VIDYAWATI W/O MR RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-050-001/593
(MOHAMMADPURBABUPUR)
|
3156005000NRG24260920230295042
|
26/09/2023
|
Rima
|
3156005WL018864
|
Rima
|
00415
|
SBIN0015207
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7436662929
|
|
RIMA RAJBHAR D O VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
KOPAGANJ
|
UP-56-005-045-001/748
(LAIRO DONWAR)
|
3156005000NRG24260920230295044
|
26/09/2023
|
VISHNUKANT
|
3156005WL018865
|
VISHNUKANT
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436662935
|
|
VISHNUKANT SO BANAFAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPAGANJ
|
UP-56-005-063-001/234
(SODASAR)
|
3156005000NRG24250920230294792
|
26/09/2023
|
RAMVIJAY
|
3156005WL018843
|
RAMVIJAY
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436662936
|
|
RAMVIJAY SO MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
12
|
KOPAGANJ
|
UP-56-005-042-001/466
(KUTUB PUR)
|
3156005000NRG24260920230295038
|
26/09/2023
|
Lalmuni
|
3156005WL018862
|
Lalmuni
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436662937
|
|
LALMUNI DEVI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
KOPAGANJ
|
UP-56-005-063-001/201
(SODASAR)
|
3156005000NRG24250920230294790
|
26/09/2023
|
HARISHANKER
|
3156005WL018843
|
HARISHANKER
|
00468
|
UBIN0573582
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436662938
|
|
HARISHANKAR SO AKALU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOPAGANJ
|
UP3156005_260923APB_FTO_1027176
|
Bank of Baroda
|
BARB0KOPABS
|
KOPAGANJ, UP
|
1380
|
|
2
|
KOPAGANJ
|
UP3156005_260923APB_FTO_1027176
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
INDARA
|
3450
|
|
3
|
KOPAGANJ
|
UP3156005_260923APB_FTO_1027176
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KASARA
|
2990
|
|
4
|
KOPAGANJ
|
UP3156005_260923APB_FTO_1027176
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KURTHIJAFARPUR
|
1380
|
|
5
|
KOPAGANJ
|
UP3156005_260923APB_FTO_1027176
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KURTHIZAFARPUR
|
1380
|
|
6
|
KOPAGANJ
|
UP3156005_260923APB_FTO_1027176
|
State Bank of India
|
SBIN0003426
|
KOPAGANJ
|
2760
|
|
7
|
KOPAGANJ
|
UP3156005_260923APB_FTO_1027176
|
State Bank of India
|
SBIN0015207
|
ADRI
|
6900
|
|
8
|
KOPAGANJ
|
UP3156005_260923APB_FTO_1027176
|
UNION BANK OF INDIA
|
UBIN0569453
|
Chistipur (Kopaganj)
|
4370
|
|
9
|
KOPAGANJ
|
UP3156005_260923APB_FTO_1027176
|
UNION BANK OF INDIA
|
UBIN0570303
|
Naranpatti Koiriyapar
|
2990
|
|
10
|
KOPAGANJ
|
UP3156005_260923APB_FTO_1027176
|
UNION BANK OF INDIA
|
UBIN0573582
|
Kurthizafarpur
|
1380
|