|
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-56-005-038-001/277
(KHUKHUNDWA)
|
3156005000NRG24281020230312212
|
28/10/2023
|
UMESH KUMAR
|
3156005WL022246
|
UMESH KUMAR
|
00045
|
BARB0KOPABS
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961485318
|
|
UMESH SAGAR SO HARIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-020-001/76
(EKAUNA)
|
3156005000NRG24281020230312202
|
28/10/2023
|
RAMKARAN
|
3156005WL022241
|
RAMKARAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961485344
|
|
RAM KARAN S/O PHOOL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-029-001/471
(INDARA)
|
3156005000NRG24281020230312203
|
28/10/2023
|
DEEPCHAND
|
3156005WL022242
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961485340
|
|
DEEPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPAGANJ
|
UP-56-005-037-001/117
(KHALISPUR)
|
3156005000NRG24281020230312423
|
28/10/2023
|
SURATEE
|
3156005WL022269
|
SURATEE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961485356
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPAGANJ
|
UP-56-005-037-001/124
(KHALISPUR)
|
3156005000NRG24281020230312434
|
28/10/2023
|
SANOJ KUMAR
|
3156005WL022270
|
SANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485323
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOPAGANJ
|
UP-56-005-037-001/126
(KHALISPUR)
|
3156005000NRG24281020230312435
|
28/10/2023
|
SONIYA
|
3156005WL022270
|
SONIYA
|
00059
|
BARB0BUPGBX
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485324
|
|
SONIYA W/O MR DHARMOO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-037-001/134
(KHALISPUR)
|
3156005000NRG24281020230312436
|
28/10/2023
|
SAROJANI
|
3156005WL022270
|
SAROJANI
|
00059
|
BARB0BUPGBX
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485327
|
|
SAROJANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-037-001/136
(KHALISPUR)
|
3156005000NRG24281020230312437
|
28/10/2023
|
RESALAT
|
3156005WL022270
|
RESALAT
|
00059
|
BARB0BUPGBX
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485328
|
|
MR RESALAT ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPAGANJ
|
UP-56-005-037-001/139
(KHALISPUR)
|
3156005000NRG24281020230312424
|
28/10/2023
|
BECHANI
|
3156005WL022269
|
BECHANI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961485329
|
|
BECHANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-037-001/143
(KHALISPUR)
|
3156005000NRG24281020230312438
|
28/10/2023
|
RAJENDRA
|
3156005WL022270
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485330
|
|
RAJENDRA RAM
|
BANK OF BARODA(606985)
|
|
11
|
KOPAGANJ
|
UP-56-005-037-001/166
(KHALISPUR)
|
3156005000NRG24281020230312439
|
28/10/2023
|
EZAZ AHAMAD
|
3156005WL022270
|
EZAZ AHAMAD
|
00059
|
BARB0BUPGBX
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485325
|
|
EZAZ AHMAD S/O MR ISMAEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-037-001/22
(KHALISPUR)
|
3156005000NRG24281020230312425
|
28/10/2023
|
MADAN
|
3156005WL022269
|
MADAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961485331
|
|
MADAN S/O NAUBAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-037-001/228
(KHALISPUR)
|
3156005000NRG24281020230312440
|
28/10/2023
|
MAIRUNNISHA
|
3156005WL022270
|
MAIRUNNISHA
|
00059
|
BARB0BUPGBX
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485337
|
|
MAIRUNNISHA W/O ANWARULHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-037-001/23
(KHALISPUR)
|
3156005000NRG24281020230312441
|
28/10/2023
|
GHARBHARAN
|
3156005WL022270
|
GHARBHARAN
|
00059
|
BARB0BUPGBX
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485358
|
|
MR GHARBHARN XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPAGANJ
|
UP-56-005-037-001/231
(KHALISPUR)
|
3156005000NRG24281020230312426
|
28/10/2023
|
AASMUNI
|
3156005WL022269
|
AASMUNI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961485335
|
|
MS AASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPAGANJ
|
UP-56-005-037-001/234
(KHALISPUR)
|
3156005000NRG24281020230312427
|
28/10/2023
|
SHREEBHAWATI
|
3156005WL022269
|
SHREEBHAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961485333
|
|
MRS SHREEBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPAGANJ
|
UP-56-005-037-001/252
(KHALISPUR)
|
3156005000NRG24281020230312442
|
28/10/2023
|
urmila
|
3156005WL022270
|
urmila
|
00059
|
BARB0BUPGBX
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485353
|
|
URMILA W/O SUBASH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-037-001/267
(KHALISPUR)
|
3156005000NRG24281020230312428
|
28/10/2023
|
DURGAWATI
|
3156005WL022269
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961485357
|
|
MS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPAGANJ
|
UP-56-005-037-001/348
(KHALISPUR)
|
3156005000NRG24281020230312444
|
28/10/2023
|
ASGARI
|
3156005WL022270
|
ASGARI
|
00059
|
BARB0BUPGBX
|
1414
|
1414
|
Processed
|
24/11/2023
|
|
7961485351
|
|
ASGARI KHATOON W O MD ASLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-037-001/367
(KHALISPUR)
|
3156005000NRG24281020230312447
|
28/10/2023
|
Sarbun
|
3156005WL022270
|
Sarbun
|
00059
|
BARB0BUPGBX
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485341
|
|
SARBUN W/O ILIYAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-037-001/50
(KHALISPUR)
|
3156005000NRG24281020230312449
|
28/10/2023
|
LILAWATI
|
3156005WL022270
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485336
|
|
LEELAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-037-001/52-A
(KHALISPUR)
|
3156005000NRG24281020230312430
|
28/10/2023
|
SANGEETA
|
3156005WL022269
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961485342
|
|
SANGEETA W O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-037-001/63
(KHALISPUR)
|
3156005000NRG24281020230312450
|
28/10/2023
|
HEMANTI
|
3156005WL022270
|
HEMANTI
|
00059
|
BARB0BUPGBX
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485334
|
|
MS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPAGANJ
|
UP-56-005-037-001/65
(KHALISPUR)
|
3156005000NRG24281020230312451
|
28/10/2023
|
URMILA
|
3156005WL022270
|
URMILA
|
00059
|
BARB0BUPGBX
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485326
|
|
MS URMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPAGANJ
|
UP-56-005-037-001/67
(KHALISPUR)
|
3156005000NRG24281020230312431
|
28/10/2023
|
DHARMAWATI
|
3156005WL022269
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961485332
|
|
MS DHARMAVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPAGANJ
|
UP-56-005-037-001/98
(KHALISPUR)
|
3156005000NRG24281020230312432
|
28/10/2023
|
KISHUNDEIYA
|
3156005WL022269
|
KISHUNDEIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961485359
|
|
MS KISUNDEIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPAGANJ
|
UP-56-005-050-001/110
(MOHAMMADPURBABUPUR)
|
3156005000NRG24281020230312215
|
28/10/2023
|
tara devi
|
3156005WL022247
|
tara devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961485355
|
|
TARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-050-001/110
(MOHAMMADPURBABUPUR)
|
3156005000NRG24281020230312214
|
28/10/2023
|
VINOD
|
3156005WL022247
|
VINOD
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961485322
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPAGANJ
|
UP-56-005-066-001/248
(VADA)
|
3156005000NRG24281020230312258
|
28/10/2023
|
MUNNA
|
3156005WL022258
|
MUNNA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961485354
|
|
MR MUNNA XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPAGANJ
|
UP-56-005-066-001/325
(VADA)
|
3156005000NRG24281020230312259
|
28/10/2023
|
RAVINDRA KUMAR
|
3156005WL022258
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961485352
|
|
MR RAVINDRA KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPAGANJ
|
UP-56-005-066-001/523
(VADA)
|
3156005000NRG24281020230312260
|
28/10/2023
|
PANKAJ
|
3156005WL022258
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961485343
|
|
PANKAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57612
|
57612
|
|
|
|
|
|
|
|
|
32
|
KOPAGANJ
|
UP-56-005-017-001/240
(DEVAKALI VISUNPUR)
|
3156005000NRG24281020230312217
|
28/10/2023
|
SURJEE
|
3156005WL022249
|
SURJEE
|
00415
|
SBIN0003426
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961485338
|
|
SURAJI WO KHARBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
33
|
KOPAGANJ
|
UP-56-005-038-001/277
(KHUKHUNDWA)
|
3156005000NRG24281020230312213
|
28/10/2023
|
Maya
|
3156005WL022246
|
Maya
|
00415
|
SBIN0008936
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961485321
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
34
|
KOPAGANJ
|
UP-56-005-037-001/0020
(KHALISPUR)
|
3156005000NRG24281020230312433
|
28/10/2023
|
CHANDA
|
3156005WL022270
|
CHANDA
|
00415
|
SBIN0015207
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485361
|
|
CHANDA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPAGANJ
|
UP-56-005-037-001/27
(KHALISPUR)
|
3156005000NRG24281020230312443
|
28/10/2023
|
RAM KUMAR
|
3156005WL022270
|
RAM KUMAR
|
00415
|
SBIN0015207
|
1414
|
1414
|
Processed
|
24/11/2023
|
|
7961485320
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPAGANJ
|
UP-56-005-037-001/298
(KHALISPUR)
|
3156005000NRG24281020230312429
|
28/10/2023
|
BINDOO
|
3156005WL022269
|
BINDOO
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961485364
|
|
MR BINDOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPAGANJ
|
UP-56-005-037-001/364
(KHALISPUR)
|
3156005000NRG24281020230312446
|
28/10/2023
|
Ekramul Harun
|
3156005WL022270
|
Ekramul Harun
|
00415
|
SBIN0015207
|
1414
|
1414
|
Processed
|
24/11/2023
|
|
7961485365
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPAGANJ
|
UP-56-005-037-001/48
(KHALISPUR)
|
3156005000NRG24281020230312448
|
28/10/2023
|
SUBHAWATI
|
3156005WL022270
|
SUBHAWATI
|
00415
|
SBIN0015207
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961485363
|
|
MRS SUBHAVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPAGANJ
|
UP-56-005-066-001/143
(VADA)
|
3156005000NRG24281020230312254
|
28/10/2023
|
PRADEEP
|
3156005WL022258
|
PRADEEP
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961485319
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOPAGANJ
|
UP-56-005-066-001/24
(VADA)
|
3156005000NRG24281020230312256
|
28/10/2023
|
RAMJNAM
|
3156005WL022258
|
RAMJNAM
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961485366
|
|
MR RAM JANAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPAGANJ
|
UP-56-005-066-001/247
(VADA)
|
3156005000NRG24281020230312257
|
28/10/2023
|
JAICHAND
|
3156005WL022258
|
JAICHAND
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961485362
|
|
MR JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
42
|
KOPAGANJ
|
UP-56-005-035-001/223
(KASARA)
|
3156005000NRG24281020230312207
|
28/10/2023
|
Aman Kumar
|
3156005WL022243
|
Aman Kumar
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961485360
|
|
AMAN KUMAR SO LEKHRAJ RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
KOPAGANJ
|
UP-56-005-035-001/316
(KASARA)
|
3156005000NRG24281020230312208
|
28/10/2023
|
SANJIT
|
3156005WL022243
|
SANJIT
|
00468
|
UBIN0565849
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961485345
|
|
SANJEET
|
BANK OF BARODA(606985)
|
|
44
|
KOPAGANJ
|
UP-56-005-057-001/51
(RAISA)
|
3156005000NRG24281020230312253
|
28/10/2023
|
RAJESH
|
3156005WL022257
|
RAJESH
|
00468
|
UBIN0565849
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961485350
|
|
RAJESH RAJBHAR SO DEEPCHAND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
45
|
KOPAGANJ
|
UP-56-005-029-001/471
(INDARA)
|
3156005000NRG24281020230312204
|
28/10/2023
|
Devmati
|
3156005WL022242
|
Devmati
|
00468
|
UBIN0569453
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961485347
|
|
DEVMATI DEEPCHAND
|
HDFC BANK LTD(607152)
|
|
46
|
KOPAGANJ
|
UP-56-005-043-001/14-A
(LADANPUR)
|
3156005000NRG24281020230312210
|
28/10/2023
|
PANMATI
|
3156005WL022245
|
PANMATI
|
00468
|
UBIN0569453
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961485346
|
|
PANMATI DEVI WO RAJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
47
|
KOPAGANJ
|
UP-56-005-042-001/243-A
(KUTUB PUR)
|
3156005000NRG24281020230312209
|
28/10/2023
|
HARILAL
|
3156005WL022244
|
HARILAL
|
00468
|
UBIN0570303
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961485348
|
|
MRS HARILAL XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
48
|
KOPAGANJ
|
UP-56-005-019-001/766
(DHAVARIYA SATH)
|
3156005000NRG24281020230312201
|
28/10/2023
|
USHA
|
3156005WL022240
|
USHA
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961485349
|
|
USHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
KOPAGANJ
|
UP-56-005-029-001/707
(INDARA)
|
3156005000NRG24281020230312206
|
28/10/2023
|
SHEELA
|
3156005WL022242
|
SHEELA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961485339
|
|
SHEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88282
|
88282
|
|
|
|
|
|
|
|