|
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-56-005-006-001/529
(BHADASA MANOPUR)
|
3156005000NRG24180720230238429
|
19/07/2023
|
DINESH RAJBHAR
|
3156005WL012395
|
DINESH RAJBHAR
|
00415
|
SBIN0003426
|
1150
|
1150
|
Processed
|
22/07/2023
|
|
3662090643
|
|
DINESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPAGANJ
|
UP-56-005-006-001/533
(BHADASA MANOPUR)
|
3156005000NRG24180720230238430
|
19/07/2023
|
RAJESH RAJBHAR
|
3156005WL012395
|
RAJESH RAJBHAR
|
00415
|
SBIN0003426
|
1150
|
1150
|
Processed
|
22/07/2023
|
|
3662090644
|
|
RAJESH RAJBHAR SO MANGRU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPAGANJ
|
UP-56-005-006-001/541
(BHADASA MANOPUR)
|
3156005000NRG24180720230238432
|
19/07/2023
|
RINKU RAJBHAR
|
3156005WL012395
|
RINKU RAJBHAR
|
00415
|
SBIN0003426
|
1150
|
1150
|
Processed
|
22/07/2023
|
|
3662090635
|
|
RINKU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
KOPAGANJ
|
UP-56-005-006-001/534
(BHADASA MANOPUR)
|
3156005000NRG24180720230238431
|
19/07/2023
|
RAJU RAJBHAR
|
3156005WL012395
|
RAJU RAJBHAR
|
00468
|
UBIN0543381
|
1150
|
1150
|
Processed
|
22/07/2023
|
|
3662090642
|
|
RAJU RAJBHAR SO SURENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-006-001/666
(BHADASA MANOPUR)
|
3156005000NRG24180720230238433
|
19/07/2023
|
MO KHALID
|
3156005WL012395
|
MO KHALID
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
22/07/2023
|
|
3662090637
|
|
MOHAMMAD KHALID
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPAGANJ
|
UP-56-005-006-001/669
(BHADASA MANOPUR)
|
3156005000NRG24180720230238434
|
19/07/2023
|
SAIM AHAMAD
|
3156005WL012395
|
SAIM AHAMAD
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
22/07/2023
|
|
3662090640
|
|
SAEM AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPAGANJ
|
UP-56-005-006-001/672
(BHADASA MANOPUR)
|
3156005000NRG24180720230238435
|
19/07/2023
|
SAUD FAISAL
|
3156005WL012395
|
SAUD FAISAL
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
22/07/2023
|
|
3662090641
|
|
SAOOD FAISAL SO MUKHTAR AHMAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPAGANJ
|
UP-56-005-006-001/675
(BHADASA MANOPUR)
|
3156005000NRG24180720230238436
|
19/07/2023
|
ASLAM
|
3156005WL012395
|
ASLAM
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
22/07/2023
|
|
3662090636
|
|
Aslam
|
BANK OF BARODA(606985)
|
|
9
|
KOPAGANJ
|
UP-56-005-006-001/679
(BHADASA MANOPUR)
|
3156005000NRG24180720230238437
|
19/07/2023
|
SINTU
|
3156005WL012395
|
SINTU
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
22/07/2023
|
|
3662090638
|
|
SINTU KUMAR SO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPAGANJ
|
UP-56-005-006-001/681
(BHADASA MANOPUR)
|
3156005000NRG24180720230238438
|
19/07/2023
|
NURALALM
|
3156005WL012395
|
NURALALM
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
22/07/2023
|
|
3662090639
|
|
NOOR ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|