|
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-56-005-015-001/1196
(DANGAULI)
|
3156005000NRG24181120230328738
|
18/11/2023
|
Khushaboo
|
3156005WL024309
|
Khushaboo
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564831
|
|
Khushaboo
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-015-001/580
(DANGAULI)
|
3156005000NRG24181120230328737
|
18/11/2023
|
RAMNARESH
|
3156005WL024308
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564842
|
|
RAMNARESH
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-018-001/1076
(DHANDHA CHAVAR)
|
3156005000NRG24181120230328751
|
18/11/2023
|
OMKAR CHAUHAN
|
3156005WL024312
|
OMKAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564832
|
|
OMKAR CHAUHAN
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-018-001/181
(DHANDHA CHAVAR)
|
3156005000NRG24181120230328758
|
18/11/2023
|
Amarnath
|
3156005WL024313
|
Amarnath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564829
|
|
Amarnath
|
()
|
|
5
|
KOPAGANJ
|
UP-56-005-018-001/270
(DHANDHA CHAVAR)
|
3156005000NRG24181120230328760
|
18/11/2023
|
PREM CHAUHAN
|
3156005WL024313
|
PREM CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564830
|
|
PREM CHAUHAN
|
()
|
|
6
|
KOPAGANJ
|
UP-56-005-018-001/387
(DHANDHA CHAVAR)
|
3156005000NRG24181120230328754
|
18/11/2023
|
SANJU
|
3156005WL024312
|
SANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564828
|
|
SANJU
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-021-001/142
(FAIJULLAHPUR)
|
3156005000NRG24181120230328991
|
18/11/2023
|
Dharmendra
|
3156005WL024376
|
Dharmendra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564827
|
|
Dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-021-001/440
(FAIJULLAHPUR)
|
3156005000NRG24181120230328994
|
18/11/2023
|
Tashrifun Nesha
|
3156005WL024376
|
Tashrifun Nesha
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564833
|
|
MRS TASHRIFUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
KOPAGANJ
|
UP-56-005-058-001/66
(RASUL PUR)
|
3156005000NRG24181120230329128
|
18/11/2023
|
HARINDRA CHAUHAN
|
3156005WL024395
|
HARINDRA CHAUHAN
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564835
|
|
MR HARINDRA CHAUHAN
|
()
|
|
10
|
KOPAGANJ
|
UP-56-005-058-001/952
(RASUL PUR)
|
3156005000NRG24181120230329123
|
18/11/2023
|
RAJKUMAR
|
3156005WL024394
|
RAJKUMAR
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564834
|
|
MR RAJ KUMAR BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
KOPAGANJ
|
UP-56-005-012-001/685
(CHORPA KALA)
|
3156005000NRG24181120230328721
|
18/11/2023
|
Duiji
|
3156005WL024304
|
Duiji
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564836
|
|
MRS DUIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
KOPAGANJ
|
UP-56-005-012-001/15
(CHORPA KALA)
|
3156005000NRG24181120230328717
|
18/11/2023
|
Savita Devi
|
3156005WL024304
|
Savita Devi
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564837
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
KOPAGANJ
|
UP-56-005-050-001/579
(MOHAMMADPURBABUPUR)
|
3156005000NRG24181120230329049
|
18/11/2023
|
Rajesh Rajbhar
|
3156005WL024384
|
Rajesh Rajbhar
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564841
|
|
Rajesh Rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
KOPAGANJ
|
UP-56-005-021-001/217
(FAIJULLAHPUR)
|
3156005000NRG24181120230328992
|
18/11/2023
|
Dinesh Yadav
|
3156005WL024376
|
Dinesh Yadav
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564838
|
|
Dinesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
KOPAGANJ
|
UP-56-005-018-001/576
(DHANDHA CHAVAR)
|
3156005000NRG24181120230328756
|
18/11/2023
|
KAVITA CHAUHAN
|
3156005WL024312
|
KAVITA CHAUHAN
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564839
|
|
KAVITA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
KOPAGANJ
|
UP-56-005-020-001/454
(EKAUNA)
|
3156005000NRG24181120230328988
|
18/11/2023
|
ASHU
|
3156005WL024374
|
ASHU
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672564840
|
|
ASHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOPAGANJ
|
UP3156005_181123FTO_1245480
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KOIRIYAPAR
|
19320
|
|
2
|
KOPAGANJ
|
UP3156005_181123FTO_1245480
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KURTHIZAFARPUR
|
3220
|
|
3
|
KOPAGANJ
|
UP3156005_181123FTO_1245480
|
State Bank of India
|
SBIN0003426
|
KOPAGANJ
|
3220
|
|
4
|
KOPAGANJ
|
UP3156005_181123FTO_1245480
|
State Bank of India
|
SBIN0013303
|
NADWA KHAS
|
6440
|
|
5
|
KOPAGANJ
|
UP3156005_181123FTO_1245480
|
State Bank of India
|
SBIN0015147
|
RATANPURA
|
3220
|
|
6
|
KOPAGANJ
|
UP3156005_181123FTO_1245480
|
UNION BANK OF INDIA
|
UBIN0543381
|
NARAIBANDH
|
3220
|
|
7
|
KOPAGANJ
|
UP3156005_181123FTO_1245480
|
UNION BANK OF INDIA
|
UBIN0565849
|
FI-SEMARI JAMALPUR
|
3220
|
|
8
|
KOPAGANJ
|
UP3156005_181123FTO_1245480
|
UNION BANK OF INDIA
|
UBIN0569453
|
Chistipur (Kopaganj)
|
3220
|
|
9
|
KOPAGANJ
|
UP3156005_181123FTO_1245480
|
UNION BANK OF INDIA
|
UBIN0570303
|
Naranpatti Koiriyapar
|
3220
|
|
10
|
KOPAGANJ
|
UP3156005_181123FTO_1245480
|
UNION BANK OF INDIA
|
UBIN0573591
|
MAHASO
|
3220
|