|
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-56-005-056-001/466
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218094
|
11/07/2023
|
RAM PRAVESH
|
3156005WL011562
|
RAM PRAVESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782668
|
|
RAM PRAVESH
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-056-001/470
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218098
|
11/07/2023
|
MANSHA
|
3156005WL011562
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782670
|
|
MANSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-056-001/166
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218073
|
11/07/2023
|
ANJALI
|
3156005WL011562
|
ANJALI
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782666
|
|
ANJALI
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-056-001/467
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218095
|
11/07/2023
|
RAM PRABHAW
|
3156005WL011562
|
RAM PRABHAW
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782667
|
|
RAM PRABHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-056-001/110
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218072
|
11/07/2023
|
Bahanti
|
3156005WL011562
|
Bahanti
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782681
|
|
Bahanti
|
()
|
|
6
|
KOPAGANJ
|
UP-56-005-056-001/456
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218086
|
11/07/2023
|
LAKSHMI
|
3156005WL011562
|
LAKSHMI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782663
|
|
LAKSHMI
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-056-001/459
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218089
|
11/07/2023
|
RAJ KUMARI
|
3156005WL011562
|
RAJ KUMARI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782682
|
|
RAJ KUMARI
|
()
|
|
8
|
KOPAGANJ
|
UP-56-005-056-001/459
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218088
|
11/07/2023
|
VIJAYI
|
3156005WL011562
|
VIJAYI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782669
|
|
VIJAYI
|
()
|
|
9
|
KOPAGANJ
|
UP-56-005-056-001/468
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218096
|
11/07/2023
|
RAM PRAVESH
|
3156005WL011562
|
RAM PRAVESH
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782672
|
|
RAM PRAVESH
|
()
|
|
10
|
KOPAGANJ
|
UP-56-005-056-001/496
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218107
|
11/07/2023
|
VIKRAM
|
3156005WL011562
|
VIKRAM
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782665
|
|
VIKRAM
|
()
|
|
11
|
KOPAGANJ
|
UP-56-005-056-001/499
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218109
|
11/07/2023
|
KALAWATI
|
3156005WL011562
|
KALAWATI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782683
|
|
KALAWATI
|
()
|
|
12
|
KOPAGANJ
|
UP-56-005-056-001/501
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218110
|
11/07/2023
|
ANITA YADAV
|
3156005WL011562
|
ANITA YADAV
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782674
|
|
ANITA YADAV
|
()
|
|
13
|
KOPAGANJ
|
UP-56-005-056-001/508
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218112
|
11/07/2023
|
BALKISHUN
|
3156005WL011562
|
BALKISHUN
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782664
|
|
BALKISHUN
|
()
|
|
14
|
KOPAGANJ
|
UP-56-005-056-001/52
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218115
|
11/07/2023
|
SHRIRAM
|
3156005WL011562
|
SHRIRAM
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782671
|
|
SHRIRAM
|
()
|
|
15
|
KOPAGANJ
|
UP-56-005-056-001/589
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218128
|
11/07/2023
|
MADHURI
|
3156005WL011562
|
MADHURI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782673
|
|
MADHURI
|
()
|
|
16
|
KOPAGANJ
|
UP-56-005-056-001/672
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218138
|
11/07/2023
|
SUNITA
|
3156005WL011562
|
SUNITA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782680
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
17
|
KOPAGANJ
|
UP-56-005-056-001/488
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24100720230218103
|
11/07/2023
|
SURESH RAJBHAR
|
3156005WL011562
|
SURESH RAJBHAR
|
00415
|
SBIN0012475
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782676
|
|
MR SURESH RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
KOPAGANJ
|
UP-56-005-004-001/569
(ANNU PAR)
|
3156005000NRG24100720230218342
|
11/07/2023
|
ARTI RAJBHAR
|
3156005WL011573
|
ARTI RAJBHAR
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505782678
|
|
ARTI RAJBHAR
|
()
|
|
19
|
KOPAGANJ
|
UP-56-005-042-001/118-A
(KUTUB PUR)
|
3156005000NRG24100720230219134
|
11/07/2023
|
Ramavtar
|
3156005WL011601
|
Ramavtar
|
00468
|
UBIN0570303
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505782679
|
|
Ramavtar
|
()
|
|
20
|
KOPAGANJ
|
UP-56-005-042-001/147
(KUTUB PUR)
|
3156005000NRG24100720230219136
|
11/07/2023
|
SURENDRA KUMAR GIRI
|
3156005WL011601
|
SURENDRA KUMAR GIRI
|
00468
|
UBIN0570303
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505782677
|
|
SURENDRA KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
21
|
KOPAGANJ
|
UP-56-005-042-001/74
(KUTUB PUR)
|
3156005000NRG24100720230219151
|
11/07/2023
|
Inarami Devi
|
3156005WL011601
|
Inarami Devi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Rejected
|
17/07/2023
|
|
3505782675
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|