|
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-56-005-029-001/1072
(INDARA)
|
3156005000NRG24120620230129720
|
12/06/2023
|
RAMESH
|
3156005WL008225
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446500
|
|
RAMESH
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-029-001/118
(INDARA)
|
3156005000NRG24120620230129724
|
12/06/2023
|
RAMASHISH
|
3156005WL008225
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446485
|
|
RAMASHISH
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-029-001/1265
(INDARA)
|
3156005000NRG24120620230129668
|
12/06/2023
|
DHARMENDRA RAJBHR
|
3156005WL008224
|
DHARMENDRA RAJBHR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446503
|
|
DHARMENDRA RAJBHR
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-029-001/1402
(INDARA)
|
3156005000NRG24120620230129730
|
12/06/2023
|
satendra kumar
|
3156005WL008225
|
satendra kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446483
|
|
satendra kumar
|
()
|
|
5
|
KOPAGANJ
|
UP-56-005-029-001/1429
(INDARA)
|
3156005000NRG24120620230129671
|
12/06/2023
|
SUNIL SINGH
|
3156005WL008224
|
SUNIL SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604446493
|
|
SUNIL SINGH
|
()
|
|
6
|
KOPAGANJ
|
UP-56-005-029-001/1439
(INDARA)
|
3156005000NRG24120620230129672
|
12/06/2023
|
RAM SAKAL
|
3156005WL008224
|
RAM SAKAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604446481
|
|
RAM SAKAL
|
()
|
|
7
|
KOPAGANJ
|
UP-56-005-029-001/1590
(INDARA)
|
3156005000NRG24120620230129739
|
12/06/2023
|
SAVITA
|
3156005WL008225
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446482
|
|
SAVITA
|
()
|
|
8
|
KOPAGANJ
|
UP-56-005-029-001/179
(INDARA)
|
3156005000NRG24120620230129835
|
12/06/2023
|
SHAKUNTALA
|
3156005WL008227
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604446484
|
|
SHAKUNTALA
|
()
|
|
9
|
KOPAGANJ
|
UP-56-005-029-001/442
(INDARA)
|
3156005000NRG24120620230129742
|
12/06/2023
|
LILA
|
3156005WL008225
|
LILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446491
|
|
LILA
|
()
|
|
10
|
KOPAGANJ
|
UP-56-005-029-001/48
(INDARA)
|
3156005000NRG24120620230129745
|
12/06/2023
|
KUNTI DEVI
|
3156005WL008225
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446495
|
|
KUNTI DEVI
|
()
|
|
11
|
KOPAGANJ
|
UP-56-005-029-001/48
(INDARA)
|
3156005000NRG24120620230129744
|
12/06/2023
|
SIKANDAR
|
3156005WL008225
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446490
|
|
SIKANDAR
|
()
|
|
12
|
KOPAGANJ
|
UP-56-005-029-001/513
(INDARA)
|
3156005000NRG24120620230129696
|
12/06/2023
|
CHANDA
|
3156005WL008224
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604446489
|
|
CHANDA
|
()
|
|
13
|
KOPAGANJ
|
UP-56-005-029-001/521
(INDARA)
|
3156005000NRG24120620230129746
|
12/06/2023
|
SANJAY KUMAR
|
3156005WL008225
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446494
|
|
SANJAY KUMAR
|
()
|
|
14
|
KOPAGANJ
|
UP-56-005-029-001/532
(INDARA)
|
3156005000NRG24120620230129698
|
12/06/2023
|
RAMBACHAN
|
3156005WL008224
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446492
|
|
RAMBACHAN
|
()
|
|
15
|
KOPAGANJ
|
UP-56-005-029-001/62
(INDARA)
|
3156005000NRG24120620230129700
|
12/06/2023
|
NIRAHU
|
3156005WL008224
|
NIRAHU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604446486
|
|
NIRAHU
|
()
|
|
16
|
KOPAGANJ
|
UP-56-005-029-001/738
(INDARA)
|
3156005000NRG24120620230129758
|
12/06/2023
|
JHILKI
|
3156005WL008225
|
JHILKI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446488
|
|
JHILKI
|
()
|
|
17
|
KOPAGANJ
|
UP-56-005-029-001/8
(INDARA)
|
3156005000NRG24120620230129713
|
12/06/2023
|
PANWA
|
3156005WL008224
|
PANWA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604446487
|
|
PANWA
|
()
|
|
18
|
KOPAGANJ
|
UP-56-005-060-003/34
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129888
|
12/06/2023
|
RADHESYAM
|
3156005WL008229
|
RADHESYAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604446501
|
|
RADHESYAM
|
()
|
|
19
|
KOPAGANJ
|
UP-56-005-060-003/460
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129900
|
12/06/2023
|
RAMESH
|
3156005WL008229
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446496
|
|
RAMESH
|
()
|
|
20
|
KOPAGANJ
|
UP-56-005-060-003/86
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129914
|
12/06/2023
|
VIPIN KUMAR
|
3156005WL008229
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446499
|
|
VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
21
|
KOPAGANJ
|
UP-56-005-029-001/422
(INDARA)
|
3156005000NRG24120620230129741
|
12/06/2023
|
RUPCHAND
|
3156005WL008225
|
RUPCHAND
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446497
|
|
MR ROOPCHAND
|
()
|
|
22
|
KOPAGANJ
|
UP-56-005-029-001/731
(INDARA)
|
3156005000NRG24120620230129757
|
12/06/2023
|
RAKESH
|
3156005WL008225
|
RAKESH
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604446502
|
|
MR RAKESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
23
|
KOPAGANJ
|
UP-56-005-029-001/1069
(INDARA)
|
3156005000NRG24120620230129662
|
12/06/2023
|
DIPMALA
|
3156005WL008224
|
DIPMALA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604446498
|
|
DIPMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|