|
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-56-005-038-001/11
(KHUKHUNDWA)
|
3156005000NRG24060720230209003
|
06/07/2023
|
URMILA
|
3156005WL011198
|
URMILA
|
00045
|
BARB0KOPABS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508803185
|
|
URMILA
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-038-001/49
(KHUKHUNDWA)
|
3156005000NRG24060720230209015
|
06/07/2023
|
AMIT
|
3156005WL011198
|
AMIT
|
00045
|
BARB0KOPABS
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3508803187
|
|
AMIT
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-038-001/98
(KHUKHUNDWA)
|
3156005000NRG24060720230209022
|
06/07/2023
|
PANNA DEVI
|
3156005WL011198
|
PANNA DEVI
|
00045
|
BARB0KOPABS
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3508803186
|
|
PANNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
KOPAGANJ
|
UP-56-005-008-001/0116
(BHARTHIYA KADIPUR)
|
3156005000NRG24060720230208468
|
06/07/2023
|
LALTI
|
3156005WL011181
|
LALTI
|
00059
|
BARB0BUPGBX
|
2548
|
2548
|
Processed
|
17/07/2023
|
|
3508803192
|
|
LALTI
|
()
|
|
5
|
KOPAGANJ
|
UP-56-005-066-001/187
(VADA)
|
3156005000NRG24060720230208961
|
06/07/2023
|
LACHIRAM
|
3156005WL011196
|
LACHIRAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508803194
|
|
LACHIRAM
|
()
|
|
6
|
KOPAGANJ
|
UP-56-005-066-001/43
(VADA)
|
3156005000NRG24060720230208978
|
06/07/2023
|
VIRENDRA
|
3156005WL011196
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508803195
|
|
VIRENDRA
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-066-001/57
(VADA)
|
3156005000NRG24060720230208883
|
06/07/2023
|
MANTI
|
3156005WL011194
|
MANTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3508803193
|
|
MANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9448
|
9448
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-066-001/143
(VADA)
|
3156005000NRG24060720230208957
|
06/07/2023
|
PRADEEP
|
3156005WL011196
|
PRADEEP
|
00415
|
SBIN0015207
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3508803190
|
|
MR PRADEEP
|
()
|
|
9
|
KOPAGANJ
|
UP-56-005-066-001/460
(VADA)
|
3156005000NRG24060720230208872
|
06/07/2023
|
Kamali
|
3156005WL011194
|
Kamali
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508803191
|
|
MRS KAMALI DEVI
|
()
|
|
10
|
KOPAGANJ
|
UP-56-005-066-001/552
(VADA)
|
3156005000NRG24060720230208981
|
06/07/2023
|
AMARJEET
|
3156005WL011196
|
AMARJEET
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508803189
|
|
MR AMARJIT
|
()
|
|
11
|
KOPAGANJ
|
UP-56-005-066-001/593
(VADA)
|
3156005000NRG24060720230208886
|
06/07/2023
|
SEEMA
|
3156005WL011194
|
SEEMA
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508803188
|
|
MRS SIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
12
|
KOPAGANJ
|
UP-56-005-051-001/1127
(MOLANA PUR)
|
3156005000NRG24060720230208994
|
06/07/2023
|
ABHISHEK YADAV
|
3156005WL011197
|
ABHISHEK YADAV
|
00468
|
UBIN0570303
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508803197
|
|
ABHISHEK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
KOPAGANJ
|
UP-56-005-066-001/566
(VADA)
|
3156005000NRG24060720230208880
|
06/07/2023
|
Suman
|
3156005WL011194
|
Suman
|
00468
|
UBIN0573311
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508803196
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31068
|
31068
|
|
|
|
|
|
|
|