|
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-56-005-001-001/509
(ADRI DEHAT)
|
3156005000NRG24020920230284250
|
03/09/2023
|
SARDA
|
3156005WL016707
|
SARDA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
07/11/2023
|
|
7125994093
|
|
SARDA
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-022-001/263-A
(FATEHPUR TAL NARJA)
|
3156005000NRG24020920230284999
|
03/09/2023
|
SUBHASH SWAMINATH SAHANI
|
3156005WL016840
|
SUBHASH SWAMINATH SAHANI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
07/11/2023
|
|
7125994096
|
|
SUBHASH SWAMINATH SAHANI
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-035-001/435-A
(KASARA)
|
3156005000NRG24020920230284002
|
03/09/2023
|
Chanda
|
3156005WL016630
|
Chanda
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7125994095
|
|
Chanda
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-035-001/663
(KASARA)
|
3156005000NRG24020920230284011
|
03/09/2023
|
Alimun Nisha
|
3156005WL016631
|
Alimun Nisha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7125994094
|
|
Alimun Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-035-001/851-A
(KASARA)
|
3156005000NRG24020920230284012
|
03/09/2023
|
Manju Chauhan
|
3156005WL016631
|
Manju Chauhan
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7125994097
|
|
Manju Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
KOPAGANJ
|
UP-56-005-035-001/1033-A
(KASARA)
|
3156005000NRG24020920230285038
|
03/09/2023
|
GUDIYA
|
3156005WL016859
|
GUDIYA
|
00468
|
UBIN0565849
|
230
|
230
|
Processed
|
07/11/2023
|
|
7125994098
|
|
GUDIYA
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-035-001/843
(KASARA)
|
3156005000NRG24020920230285042
|
03/09/2023
|
RAJU RAJBHAR
|
3156005WL016859
|
RAJU RAJBHAR
|
00468
|
UBIN0565849
|
230
|
230
|
Processed
|
07/11/2023
|
|
7125994099
|
|
RAJU RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-042-001/74
(KUTUB PUR)
|
3156005000NRG24030920230285155
|
03/09/2023
|
Inarami Devi
|
3156005WL016889
|
Inarami Devi
|
00691
|
IPOS0000001
|
230
|
230
|
Rejected
|
07/11/2023
|
|
7125994100
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|