|
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-56-005-048-002/198
(MASINA)
|
3156005000NRG24270220240422794
|
27/02/2024
|
CHANDRASHEKHAR
|
3156005WL032096
|
CHANDRASHEKHAR
|
00045
|
BARB0GHOSHI
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835044
|
|
CHANDRA SHEKHAR NISH
|
BANK OF BARODA(606985)
|
|
2
|
KOPAGANJ
|
UP-56-005-048-002/229
(MASINA)
|
3156005000NRG24270220240422799
|
27/02/2024
|
NEVAS
|
3156005WL032096
|
NEVAS
|
00045
|
BARB0GHOSHI
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835039
|
|
KHUTURI NEWASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-037-001/246
(KHALISPUR)
|
3156005000NRG24270220240422662
|
27/02/2024
|
RAMNAGEENA
|
3156005WL032090
|
RAMNAGEENA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111835032
|
|
RAM NAGEENA S\O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-037-001/270
(KHALISPUR)
|
3156005000NRG24270220240422663
|
27/02/2024
|
RAMBRICHA
|
3156005WL032090
|
RAMBRICHA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111835071
|
|
RAMBRIKSH S/O LATE HARI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-037-001/331
(KHALISPUR)
|
3156005000NRG24270220240422664
|
27/02/2024
|
DEELIP
|
3156005WL032090
|
DEELIP
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111835031
|
|
MR DILIP XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPAGANJ
|
UP-56-005-037-001/379
(KHALISPUR)
|
3156005000NRG24270220240422666
|
27/02/2024
|
TUFANI
|
3156005WL032090
|
TUFANI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111835064
|
|
TUFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-037-001/43
(KHALISPUR)
|
3156005000NRG24270220240422667
|
27/02/2024
|
DEWANAND
|
3156005WL032090
|
DEWANAND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111835041
|
|
DEVANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-037-001/433
(KHALISPUR)
|
3156005000NRG24270220240422668
|
27/02/2024
|
ISRAIL
|
3156005WL032090
|
ISRAIL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111835034
|
|
ISRAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-037-001/52-A
(KHALISPUR)
|
3156005000NRG24270220240422669
|
27/02/2024
|
SANGEETA
|
3156005WL032090
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111835067
|
|
SANGEETA W O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-037-001/56
(KHALISPUR)
|
3156005000NRG24270220240422670
|
27/02/2024
|
GHANSYAM
|
3156005WL032090
|
GHANSYAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111835045
|
|
GHANSHYAM PRASAD S\O DULESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-037-001/72
(KHALISPUR)
|
3156005000NRG24270220240422671
|
27/02/2024
|
KAMALESH
|
3156005WL032090
|
KAMALESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111835033
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPAGANJ
|
UP-56-005-048-002/108
(MASINA)
|
3156005000NRG24270220240422768
|
27/02/2024
|
URMILA
|
3156005WL032095
|
URMILA
|
00059
|
BARB0BUPGBX
|
978
|
978
|
Processed
|
19/04/2024
|
|
3111835056
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPAGANJ
|
UP-56-005-048-002/119
(MASINA)
|
3156005000NRG24270220240422769
|
27/02/2024
|
PARMUNIYA
|
3156005WL032095
|
PARMUNIYA
|
00059
|
BARB0BUPGBX
|
978
|
978
|
Processed
|
19/04/2024
|
|
3111835060
|
|
PARAMUNIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPAGANJ
|
UP-56-005-048-002/123
(MASINA)
|
3156005000NRG24270220240422770
|
27/02/2024
|
YOGENDRA
|
3156005WL032095
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
978
|
978
|
Processed
|
19/04/2024
|
|
3111835058
|
|
YOUGENDRA KUMAR S/O-HARGUN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-048-002/125
(MASINA)
|
3156005000NRG24270220240422788
|
27/02/2024
|
ANJU
|
3156005WL032096
|
ANJU
|
00059
|
BARB0BUPGBX
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835059
|
|
ANJU HARENDRA NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-048-002/130
(MASINA)
|
3156005000NRG24270220240422771
|
27/02/2024
|
MANBHAWATI
|
3156005WL032095
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
978
|
978
|
Processed
|
19/04/2024
|
|
3111835062
|
|
MANBHAUTI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOPAGANJ
|
UP-56-005-048-002/131
(MASINA)
|
3156005000NRG24270220240422772
|
27/02/2024
|
SINATH
|
3156005WL032095
|
SINATH
|
00059
|
BARB0BUPGBX
|
978
|
978
|
Processed
|
19/04/2024
|
|
3111835063
|
|
SHINATH S/O JHINNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-048-002/133
(MASINA)
|
3156005000NRG24270220240422773
|
27/02/2024
|
DEVANTI DEVI
|
3156005WL032095
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
978
|
978
|
Processed
|
19/04/2024
|
|
3111835069
|
|
DEVANTI
|
CANARA BANK(508532)
|
|
19
|
KOPAGANJ
|
UP-56-005-048-002/14
(MASINA)
|
3156005000NRG24270220240422789
|
27/02/2024
|
JADVATI DEVI
|
3156005WL032096
|
JADVATI DEVI
|
00059
|
BARB0BUPGBX
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835047
|
|
JADAVATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPAGANJ
|
UP-56-005-048-002/146
(MASINA)
|
3156005000NRG24270220240422775
|
27/02/2024
|
MANSHA
|
3156005WL032095
|
MANSHA
|
00059
|
BARB0BUPGBX
|
978
|
978
|
Processed
|
19/04/2024
|
|
3111835068
|
|
MANSHA
|
CANARA BANK(508532)
|
|
21
|
KOPAGANJ
|
UP-56-005-048-002/16
(MASINA)
|
3156005000NRG24270220240422791
|
27/02/2024
|
MEERA
|
3156005WL032096
|
MEERA
|
00059
|
BARB0BUPGBX
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835048
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-048-002/176
(MASINA)
|
3156005000NRG24270220240422777
|
27/02/2024
|
ALOK
|
3156005WL032095
|
ALOK
|
00059
|
BARB0BUPGBX
|
978
|
978
|
Processed
|
19/04/2024
|
|
3111835066
|
|
ALOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-048-002/204
(MASINA)
|
3156005000NRG24270220240422795
|
27/02/2024
|
SHEELA
|
3156005WL032096
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835070
|
|
SHILA
|
CANARA BANK(508532)
|
|
24
|
KOPAGANJ
|
UP-56-005-048-002/23
(MASINA)
|
3156005000NRG24270220240422778
|
27/02/2024
|
MUNNILAL
|
3156005WL032095
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
785
|
785
|
Processed
|
19/04/2024
|
|
3111835061
|
|
MUNNILAL S/O RAM LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-048-002/231
(MASINA)
|
3156005000NRG24270220240422779
|
27/02/2024
|
REKHA
|
3156005WL032095
|
REKHA
|
00059
|
BARB0BUPGBX
|
942
|
942
|
Processed
|
19/04/2024
|
|
3111835065
|
|
REKHA WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPAGANJ
|
UP-56-005-048-002/37
(MASINA)
|
3156005000NRG24270220240422804
|
27/02/2024
|
TETARI
|
3156005WL032096
|
TETARI
|
00059
|
BARB0BUPGBX
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835051
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPAGANJ
|
UP-56-005-048-002/47
(MASINA)
|
3156005000NRG24270220240422805
|
27/02/2024
|
CHAVILAL
|
3156005WL032096
|
CHAVILAL
|
00059
|
BARB0BUPGBX
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835054
|
|
CHHABILAL
|
CANARA BANK(508532)
|
|
28
|
KOPAGANJ
|
UP-56-005-048-002/49
(MASINA)
|
3156005000NRG24270220240422782
|
27/02/2024
|
NURAI
|
3156005WL032095
|
NURAI
|
00059
|
BARB0BUPGBX
|
942
|
942
|
Processed
|
19/04/2024
|
|
3111835053
|
|
NURAI S/O SANGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-048-002/63
(MASINA)
|
3156005000NRG24270220240422783
|
27/02/2024
|
SHILA DEVI
|
3156005WL032095
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
942
|
942
|
Processed
|
19/04/2024
|
|
3111835050
|
|
SHEELA W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-048-002/7
(MASINA)
|
3156005000NRG24270220240422784
|
27/02/2024
|
SHRI MATI
|
3156005WL032095
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
942
|
942
|
Processed
|
19/04/2024
|
|
3111835052
|
|
SHRIMATI WO NURAI
|
BANK OF BARODA(606985)
|
|
31
|
KOPAGANJ
|
UP-56-005-048-002/70
(MASINA)
|
3156005000NRG24270220240422785
|
27/02/2024
|
LAKHAPATIYA
|
3156005WL032095
|
LAKHAPATIYA
|
00059
|
BARB0BUPGBX
|
942
|
942
|
Processed
|
19/04/2024
|
|
3111835049
|
|
LAKHAPATIYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPAGANJ
|
UP-56-005-048-002/89
(MASINA)
|
3156005000NRG24270220240422786
|
27/02/2024
|
SUBHAWATI
|
3156005WL032095
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
942
|
942
|
Processed
|
19/04/2024
|
|
3111835055
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPAGANJ
|
UP-56-005-048-002/93
(MASINA)
|
3156005000NRG24270220240422787
|
27/02/2024
|
SANICHARI
|
3156005WL032095
|
SANICHARI
|
00059
|
BARB0BUPGBX
|
942
|
942
|
Processed
|
19/04/2024
|
|
3111835057
|
|
SHANICHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33635
|
33635
|
|
|
|
|
|
|
|
|
34
|
KOPAGANJ
|
UP-56-005-048-002/186
(MASINA)
|
3156005000NRG24270220240422793
|
27/02/2024
|
RADHIKA
|
3156005WL032096
|
RADHIKA
|
00078
|
CNRB0018720
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835025
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPAGANJ
|
UP-56-005-048-002/247
(MASINA)
|
3156005000NRG24270220240422800
|
27/02/2024
|
Seema Devi
|
3156005WL032096
|
Seema Devi
|
00078
|
CNRB0018720
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835026
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
36
|
KOPAGANJ
|
UP-56-005-048-002/251
(MASINA)
|
3156005000NRG24270220240422803
|
27/02/2024
|
PUNAM
|
3156005WL032096
|
PUNAM
|
00078
|
CNRB0018720
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835023
|
|
PUNAM
|
CANARA BANK(508532)
|
|
37
|
KOPAGANJ
|
UP-56-005-048-002/95
(MASINA)
|
3156005000NRG24270220240422806
|
27/02/2024
|
SUMAN
|
3156005WL032096
|
SUMAN
|
00078
|
CNRB0018720
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835024
|
|
SUMAN SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
38
|
KOPAGANJ
|
UP-56-005-037-001/346
(KHALISPUR)
|
3156005000NRG24270220240422665
|
27/02/2024
|
NARSINGH
|
3156005WL032090
|
NARSINGH
|
00415
|
SBIN0015207
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111835027
|
|
MS NARGISH XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
39
|
KOPAGANJ
|
UP-56-005-048-002/144
(MASINA)
|
3156005000NRG24270220240422774
|
27/02/2024
|
MUNWA DEVI
|
3156005WL032095
|
MUNWA DEVI
|
00468
|
UBIN0535982
|
978
|
978
|
Processed
|
19/04/2024
|
|
3111835043
|
|
MUNWA DEVI
|
CANARA BANK(508532)
|
|
40
|
KOPAGANJ
|
UP-56-005-048-002/147
(MASINA)
|
3156005000NRG24270220240422790
|
27/02/2024
|
MANTU SAHANI
|
3156005WL032096
|
MANTU SAHANI
|
00468
|
UBIN0535982
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835040
|
|
MANTOO SAHANI SO CHHAVICHAND
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPAGANJ
|
UP-56-005-048-002/164
(MASINA)
|
3156005000NRG24270220240422776
|
27/02/2024
|
DHURAI
|
3156005WL032095
|
DHURAI
|
00468
|
UBIN0535982
|
978
|
978
|
Processed
|
19/04/2024
|
|
3111835046
|
|
DHURAI SO SUKHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOPAGANJ
|
UP-56-005-048-002/185
(MASINA)
|
3156005000NRG24270220240422792
|
27/02/2024
|
AMLAWATI
|
3156005WL032096
|
AMLAWATI
|
00468
|
UBIN0535982
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835042
|
|
AMLAWATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPAGANJ
|
UP-56-005-048-002/212
(MASINA)
|
3156005000NRG24270220240422796
|
27/02/2024
|
RADHIKA
|
3156005WL032096
|
RADHIKA
|
00468
|
UBIN0535982
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835037
|
|
RADHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-048-002/224
(MASINA)
|
3156005000NRG24270220240422797
|
27/02/2024
|
PRABHA DEVI
|
3156005WL032096
|
PRABHA DEVI
|
00468
|
UBIN0535982
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835035
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPAGANJ
|
UP-56-005-048-002/226
(MASINA)
|
3156005000NRG24270220240422798
|
27/02/2024
|
BECHANI DEVI
|
3156005WL032096
|
BECHANI DEVI
|
00468
|
UBIN0535982
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835038
|
|
MR MANGAROO NISHAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPAGANJ
|
UP-56-005-048-002/241
(MASINA)
|
3156005000NRG24270220240422780
|
27/02/2024
|
Anita Devi
|
3156005WL032095
|
Anita Devi
|
00468
|
UBIN0535982
|
942
|
942
|
Processed
|
19/04/2024
|
|
3111835036
|
|
ANITA DEVI W/O PANNELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-048-002/248
(MASINA)
|
3156005000NRG24270220240422801
|
27/02/2024
|
Ramji
|
3156005WL032096
|
Ramji
|
00468
|
UBIN0535982
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835029
|
|
RAMJEE S/O LEDA & SHEELA W/O RAMJEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOPAGANJ
|
UP-56-005-048-002/250
(MASINA)
|
3156005000NRG24270220240422802
|
27/02/2024
|
VIVEK NISHAD
|
3156005WL032096
|
VIVEK NISHAD
|
00468
|
UBIN0535982
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3111835030
|
|
VIVEK
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPAGANJ
|
UP-56-005-048-002/45
(MASINA)
|
3156005000NRG24270220240422781
|
27/02/2024
|
GITA
|
3156005WL032095
|
GITA
|
00468
|
UBIN0535982
|
942
|
942
|
Processed
|
19/04/2024
|
|
3111835028
|
|
GEETA DEVI W/O SATYANARAYAN NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51881
|
51881
|
|
|
|
|
|
|
|