|
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-56-005-035-001/463
(KASARA)
|
3156005000NRG24180120240400085
|
18/01/2024
|
SHEELA
|
3156005WL029760
|
SHEELA
|
00045
|
BARB0KOPABS
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046712
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPAGANJ
|
UP-56-005-043-001/36
(LADANPUR)
|
3156005000NRG24180120240400074
|
18/01/2024
|
MUNNA
|
3156005WL029758
|
MUNNA
|
00045
|
BARB0KOPABS
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913046713
|
|
MUNNA SO VIRJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPAGANJ
|
UP-56-005-043-001/379
(LADANPUR)
|
3156005000NRG24180120240400075
|
18/01/2024
|
POONAM DEVI
|
3156005WL029758
|
POONAM DEVI
|
00045
|
BARB0KOPABS
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913046714
|
|
ABHAYARAJ SO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPAGANJ
|
UP-56-005-043-001/5
(LADANPUR)
|
3156005000NRG24180120240400076
|
18/01/2024
|
JIUAT
|
3156005WL029758
|
JIUAT
|
00045
|
BARB0KOPABS
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913046711
|
|
JIUT CHAUHAN SO NEWU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-007-001/188
(BHAGWAN PUR)
|
3156005000NRG24180120240400058
|
18/01/2024
|
Shaloo
|
3156005WL029754
|
Shaloo
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046707
|
|
SALU KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-007-001/571
(BHAGWAN PUR)
|
3156005000NRG24180120240400059
|
18/01/2024
|
RAMASRYA
|
3156005WL029754
|
RAMASRYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046730
|
|
RAMASHRAY YADAV
|
HDFC BANK LTD(607152)
|
|
7
|
KOPAGANJ
|
UP-56-005-007-001/819
(BHAGWAN PUR)
|
3156005000NRG24180120240400062
|
18/01/2024
|
Dilshad Ahmad
|
3156005WL029754
|
Dilshad Ahmad
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046740
|
|
Dilshad Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOPAGANJ
|
UP-56-005-019-001/438
(DHAVARIYA SATH)
|
3156005000NRG24180120240400064
|
18/01/2024
|
Rangita Devi
|
3156005WL029755
|
Rangita Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046722
|
|
RANGITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-019-001/795
(DHAVARIYA SATH)
|
3156005000NRG24180120240400067
|
18/01/2024
|
SAMSUN NESH
|
3156005WL029755
|
SAMSUN NESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046723
|
|
SAMSUN NESA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-029-001/1532
(INDARA)
|
3156005000NRG24180120240400070
|
18/01/2024
|
PRINSHU
|
3156005WL029757
|
PRINSHU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046717
|
|
PRINSU RAJBHAR D/O RAJENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPAGANJ
|
UP-56-005-029-001/390
(INDARA)
|
3156005000NRG24180120240400071
|
18/01/2024
|
priyanka devi
|
3156005WL029757
|
priyanka devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046727
|
|
PRIYANKA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-029-001/524
(INDARA)
|
3156005000NRG24180120240400072
|
18/01/2024
|
Tribhuvan Rajbhar
|
3156005WL029757
|
Tribhuvan Rajbhar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046710
|
|
TRIBHUVAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-029-001/685
(INDARA)
|
3156005000NRG24180120240400073
|
18/01/2024
|
MINTA DEVI
|
3156005WL029757
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046726
|
|
MINATA W/O BUJHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-035-001/863
(KASARA)
|
3156005000NRG24180120240400084
|
18/01/2024
|
ASHA
|
3156005WL029759
|
ASHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046745
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-037-001/431
(KHALISPUR)
|
3156005000NRG24180120240400089
|
18/01/2024
|
JAITUNNISHA
|
3156005WL029762
|
JAITUNNISHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046721
|
|
JAITUNNESHA W O JAMALUDDUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-046-001/113
(LILARI BHARAULI)
|
3156005000NRG24180120240400090
|
18/01/2024
|
RAJMANGAL
|
3156005WL029763
|
RAJMANGAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913046731
|
|
RAJMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOPAGANJ
|
UP-56-005-048-002/58
(MASINA)
|
3156005000NRG24180120240400099
|
18/01/2024
|
BAEJANTI
|
3156005WL029766
|
BAEJANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913046729
|
|
BAIJANTI DEVI W/O DYARAM SAHNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-065-001/139
(TIGHARA)
|
3156005000NRG24180120240400091
|
18/01/2024
|
MANOJ
|
3156005WL029764
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046734
|
|
MR MANOJ XXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPAGANJ
|
UP-56-005-065-001/674
(TIGHARA)
|
3156005000NRG24180120240400092
|
18/01/2024
|
Kaushilya Devi
|
3156005WL029764
|
Kaushilya Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046743
|
|
KAUSHILYA W/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-065-001/676
(TIGHARA)
|
3156005000NRG24180120240400094
|
18/01/2024
|
Anita
|
3156005WL029764
|
Anita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046741
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-065-001/679
(TIGHARA)
|
3156005000NRG24180120240400096
|
18/01/2024
|
Ranje
|
3156005WL029764
|
Ranje
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046742
|
|
RANJAY S/O SANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
22
|
KOPAGANJ
|
UP-56-005-035-001/420
(KASARA)
|
3156005000NRG24180120240400082
|
18/01/2024
|
MALA
|
3156005WL029759
|
MALA
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046725
|
|
MRS MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
KOPAGANJ
|
UP-56-005-048-002/58
(MASINA)
|
3156005000NRG24180120240400100
|
18/01/2024
|
Dayaram
|
3156005WL029766
|
Dayaram
|
00415
|
SBIN0012475
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913046715
|
|
DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
24
|
KOPAGANJ
|
UP-56-005-007-001/97-A
(BHAGWAN PUR)
|
3156005000NRG24180120240400063
|
18/01/2024
|
Nandani Chauhan
|
3156005WL029754
|
Nandani Chauhan
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046724
|
|
NANDINI UNG GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-065-001/678
(TIGHARA)
|
3156005000NRG24180120240400097
|
18/01/2024
|
Tuntun
|
3156005WL029765
|
Tuntun
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046720
|
|
MR TUNTUN XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
26
|
KOPAGANJ
|
UP-56-005-035-001/1072-A
(KASARA)
|
3156005000NRG24180120240400088
|
18/01/2024
|
USHA DEVI
|
3156005WL029761
|
USHA DEVI
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046728
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOPAGANJ
|
UP-56-005-035-001/381-A
(KASARA)
|
3156005000NRG24180120240400081
|
18/01/2024
|
ARVIND KUMAR CHAUHAN
|
3156005WL029759
|
ARVIND KUMAR CHAUHAN
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046716
|
|
ARVIND KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
28
|
KOPAGANJ
|
UP-56-005-065-001/675
(TIGHARA)
|
3156005000NRG24180120240400093
|
18/01/2024
|
Sarita
|
3156005WL029764
|
Sarita
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046718
|
|
MISS SARITA CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPAGANJ
|
UP-56-005-065-001/677
(TIGHARA)
|
3156005000NRG24180120240400095
|
18/01/2024
|
Sunita Sharma
|
3156005WL029764
|
Sunita Sharma
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046719
|
|
Sunita Sharma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
30
|
KOPAGANJ
|
UP-56-005-035-001/1002-A
(KASARA)
|
3156005000NRG24180120240400079
|
18/01/2024
|
SANJU CHAUHAN
|
3156005WL029759
|
SANJU CHAUHAN
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046709
|
|
SANJU DEVI WO MANDRIKA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPAGANJ
|
UP-56-005-035-001/1078-A
(KASARA)
|
3156005000NRG24180120240400080
|
18/01/2024
|
SANTOSH
|
3156005WL029759
|
SANTOSH
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046708
|
|
MR SANTOSH XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
32
|
KOPAGANJ
|
UP-56-005-035-001/678
(KASARA)
|
3156005000NRG24180120240400086
|
18/01/2024
|
LALIYA
|
3156005WL029760
|
LALIYA
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046736
|
|
LALIYA WO BECHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPAGANJ
|
UP-56-005-035-001/814
(KASARA)
|
3156005000NRG24180120240400083
|
18/01/2024
|
POOJA
|
3156005WL029759
|
POOJA
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046703
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPAGANJ
|
UP-56-005-043-001/556
(LADANPUR)
|
3156005000NRG24180120240400078
|
18/01/2024
|
SHRIMATI DEVI
|
3156005WL029758
|
SHRIMATI DEVI
|
00468
|
UBIN0569453
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913046733
|
|
SHRIMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPAGANJ
|
UP-56-005-065-001/680
(TIGHARA)
|
3156005000NRG24180120240400098
|
18/01/2024
|
Ramesh Chauhan
|
3156005WL029765
|
Ramesh Chauhan
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046744
|
|
RAMESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
36
|
KOPAGANJ
|
UP-56-005-007-001/670
(BHAGWAN PUR)
|
3156005000NRG24180120240400060
|
18/01/2024
|
Arvind Sonkar
|
3156005WL029754
|
Arvind Sonkar
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046738
|
|
ARVIND SONKAR SO MAUJI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-007-001/801
(BHAGWAN PUR)
|
3156005000NRG24180120240400061
|
18/01/2024
|
Sudhir Chauhan
|
3156005WL029754
|
Sudhir Chauhan
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046739
|
|
SUDHIR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
38
|
KOPAGANJ
|
UP-56-005-035-001/924
(KASARA)
|
3156005000NRG24180120240400087
|
18/01/2024
|
DHARMDEV
|
3156005WL029760
|
DHARMDEV
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046704
|
|
DHARAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
KOPAGANJ
|
UP-56-005-019-001/655
(DHAVARIYA SATH)
|
3156005000NRG24180120240400065
|
18/01/2024
|
MUNNI
|
3156005WL029755
|
MUNNI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046735
|
|
MUNNI WO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOPAGANJ
|
UP-56-005-019-001/778
(DHAVARIYA SATH)
|
3156005000NRG24180120240400066
|
18/01/2024
|
VIMALA
|
3156005WL029755
|
VIMALA
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046706
|
|
VIMALA DEVI WO MOHAN VISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPAGANJ
|
UP-56-005-019-001/787
(DHAVARIYA SATH)
|
3156005000NRG24180120240400068
|
18/01/2024
|
ACHCHHELAL RAJBHAR
|
3156005WL029756
|
ACHCHHELAL RAJBHAR
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046705
|
|
ACHCHELAL RAJBHAR SO RAMNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOPAGANJ
|
UP-56-005-019-001/799
(DHAVARIYA SATH)
|
3156005000NRG24180120240400069
|
18/01/2024
|
shila devi
|
3156005WL029756
|
shila devi
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913046737
|
|
SHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
43
|
KOPAGANJ
|
UP-56-005-043-001/548
(LADANPUR)
|
3156005000NRG24180120240400077
|
18/01/2024
|
GEETA RAJBHAR
|
3156005WL029758
|
GEETA RAJBHAR
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913046732
|
|
GEETA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129950
|
129950
|
|
|
|
|
|
|
|