|
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-56-005-031-003/117
(JAIRAM GARH)
|
3156005000NRG24151220230366637
|
15/12/2023
|
NANDLAL
|
3156005WL027241
|
NANDLAL
|
00045
|
BARB0KOPABS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974069
|
|
NANDLAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-031-003/35
(JAIRAM GARH)
|
3156005000NRG24151220230366645
|
15/12/2023
|
PRATAP YADAV
|
3156005WL027241
|
PRATAP YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974076
|
|
PRATAP YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-031-003/61
(JAIRAM GARH)
|
3156005000NRG24151220230366650
|
15/12/2023
|
Umrawati
|
3156005WL027241
|
Umrawati
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974075
|
|
UMARAVTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-064-001/216
(SONRAICH)
|
3156005000NRG24151220230366424
|
15/12/2023
|
RAMAWADH
|
3156005WL027231
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920974074
|
|
RAMAWADH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-064-001/419
(SONRAICH)
|
3156005000NRG24151220230366432
|
15/12/2023
|
AMARESH
|
3156005WL027231
|
AMARESH
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920974077
|
|
AMARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
KOPAGANJ
|
UP-56-005-031-003/103
(JAIRAM GARH)
|
3156005000NRG24151220230366632
|
15/12/2023
|
SACHITA NAND YADAV
|
3156005WL027241
|
SACHITA NAND YADAV
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974100
|
|
SACHCHITANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPAGANJ
|
UP-56-005-031-003/106
(JAIRAM GARH)
|
3156005000NRG24151220230366633
|
15/12/2023
|
ABHISHEK YADAV
|
3156005WL027241
|
ABHISHEK YADAV
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974072
|
|
ABHISHEK YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPAGANJ
|
UP-56-005-031-003/109
(JAIRAM GARH)
|
3156005000NRG24151220230366635
|
15/12/2023
|
RAJ KUMAR
|
3156005WL027241
|
RAJ KUMAR
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974068
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPAGANJ
|
UP-56-005-031-003/12
(JAIRAM GARH)
|
3156005000NRG24151220230366638
|
15/12/2023
|
RADHESYAM
|
3156005WL027241
|
RADHESYAM
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974101
|
|
MR RADHESHYAM GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPAGANJ
|
UP-56-005-031-003/122
(JAIRAM GARH)
|
3156005000NRG24151220230366639
|
15/12/2023
|
JIUT
|
3156005WL027241
|
JIUT
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974070
|
|
MR JIUT YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPAGANJ
|
UP-56-005-031-003/29
(JAIRAM GARH)
|
3156005000NRG24151220230366643
|
15/12/2023
|
INDU
|
3156005WL027241
|
INDU
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974099
|
|
MRS INDU XX XX
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPAGANJ
|
UP-56-005-031-003/56
(JAIRAM GARH)
|
3156005000NRG24151220230366649
|
15/12/2023
|
Chandrabhan
|
3156005WL027241
|
Chandrabhan
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974071
|
|
MR CHANDRABHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPAGANJ
|
UP-56-005-031-003/64
(JAIRAM GARH)
|
3156005000NRG24151220230366651
|
15/12/2023
|
Gyanchand
|
3156005WL027241
|
Gyanchand
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974066
|
|
MR GYAN CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPAGANJ
|
UP-56-005-031-003/659
(JAIRAM GARH)
|
3156005000NRG24151220230366653
|
15/12/2023
|
SUBHASH
|
3156005WL027241
|
SUBHASH
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974073
|
|
MR SUBASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPAGANJ
|
UP-56-005-031-003/71
(JAIRAM GARH)
|
3156005000NRG24151220230366654
|
15/12/2023
|
Chandramuni
|
3156005WL027241
|
Chandramuni
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974065
|
|
CHANDRAMUNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPAGANJ
|
UP-56-005-064-001/136
(SONRAICH)
|
3156005000NRG24151220230366421
|
15/12/2023
|
RAM VILASH
|
3156005WL027231
|
RAM VILASH
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920974102
|
|
MR RAM BILASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPAGANJ
|
UP-56-005-064-001/174
(SONRAICH)
|
3156005000NRG24151220230366423
|
15/12/2023
|
ABADHESH
|
3156005WL027231
|
ABADHESH
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920974067
|
|
AVADHESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
18
|
KOPAGANJ
|
UP-56-005-064-001/34
(SONRAICH)
|
3156005000NRG24151220230366429
|
15/12/2023
|
AWADHKUMAR
|
3156005WL027231
|
AWADHKUMAR
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920974103
|
|
MR AWADH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
19
|
KOPAGANJ
|
UP-56-005-031-003/107
(JAIRAM GARH)
|
3156005000NRG24151220230366634
|
15/12/2023
|
PALTAN
|
3156005WL027241
|
PALTAN
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974097
|
|
PALTAN SO SHAKALADEV
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPAGANJ
|
UP-56-005-031-003/111
(JAIRAM GARH)
|
3156005000NRG24151220230366636
|
15/12/2023
|
LALLAN
|
3156005WL027241
|
LALLAN
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974091
|
|
MR LALLAN YADAV XX XX
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPAGANJ
|
UP-56-005-031-003/124
(JAIRAM GARH)
|
3156005000NRG24151220230366640
|
15/12/2023
|
JAGDISH
|
3156005WL027241
|
JAGDISH
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974090
|
|
JAGDEESH SO JHINNU
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-031-003/24
(JAIRAM GARH)
|
3156005000NRG24151220230366641
|
15/12/2023
|
GEETA GOND
|
3156005WL027241
|
GEETA GOND
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974089
|
|
MR GEETA XX GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPAGANJ
|
UP-56-005-031-003/25
(JAIRAM GARH)
|
3156005000NRG24151220230366642
|
15/12/2023
|
MALTI
|
3156005WL027241
|
MALTI
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974098
|
|
MALTI WO TILLU
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPAGANJ
|
UP-56-005-031-003/33
(JAIRAM GARH)
|
3156005000NRG24151220230366644
|
15/12/2023
|
AWADHESH YADAV
|
3156005WL027241
|
AWADHESH YADAV
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974084
|
|
AVDHESH SO JAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPAGANJ
|
UP-56-005-031-003/40
(JAIRAM GARH)
|
3156005000NRG24151220230366646
|
15/12/2023
|
ARCHANA
|
3156005WL027241
|
ARCHANA
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974085
|
|
ARCHANA WO RAMSARIKH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPAGANJ
|
UP-56-005-031-003/423
(JAIRAM GARH)
|
3156005000NRG24151220230366647
|
15/12/2023
|
MANTU
|
3156005WL027241
|
MANTU
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974092
|
|
ANIL KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPAGANJ
|
UP-56-005-031-003/443
(JAIRAM GARH)
|
3156005000NRG24151220230366648
|
15/12/2023
|
AJIT
|
3156005WL027241
|
AJIT
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974093
|
|
AJEET YADAV SO RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPAGANJ
|
UP-56-005-031-003/65
(JAIRAM GARH)
|
3156005000NRG24151220230366652
|
15/12/2023
|
Lilawati
|
3156005WL027241
|
Lilawati
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974095
|
|
LILAWATI DEVI WO GYANCHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPAGANJ
|
UP-56-005-031-003/85
(JAIRAM GARH)
|
3156005000NRG24151220230366655
|
15/12/2023
|
JAI CHAND
|
3156005WL027241
|
JAI CHAND
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974083
|
|
JAYCHAND SO HARAKH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPAGANJ
|
UP-56-005-031-003/86
(JAIRAM GARH)
|
3156005000NRG24151220230366656
|
15/12/2023
|
CHANDRA KESHARI
|
3156005WL027241
|
CHANDRA KESHARI
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974082
|
|
CHANDRAKESHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPAGANJ
|
UP-56-005-031-003/9
(JAIRAM GARH)
|
3156005000NRG24151220230366657
|
15/12/2023
|
HARENDRA
|
3156005WL027241
|
HARENDRA
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974081
|
|
HARENDRE SO JASAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPAGANJ
|
UP-56-005-031-003/90
(JAIRAM GARH)
|
3156005000NRG24151220230366658
|
15/12/2023
|
krishna devi
|
3156005WL027241
|
krishna devi
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974087
|
|
KRISHNA DEVI WO JIUT
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPAGANJ
|
UP-56-005-031-003/96
(JAIRAM GARH)
|
3156005000NRG24151220230366659
|
15/12/2023
|
AYAJ
|
3156005WL027241
|
AYAJ
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920974086
|
|
AYAZ SO IMTIYAZ
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPAGANJ
|
UP-56-005-064-001/137
(SONRAICH)
|
3156005000NRG24151220230366422
|
15/12/2023
|
PARDIP
|
3156005WL027231
|
PARDIP
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920974094
|
|
PRADEEP KUMAR SO CHAUDHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPAGANJ
|
UP-56-005-064-001/228
(SONRAICH)
|
3156005000NRG24151220230366425
|
15/12/2023
|
MANGAL
|
3156005WL027231
|
MANGAL
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920974105
|
|
MR MANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPAGANJ
|
UP-56-005-064-001/271
(SONRAICH)
|
3156005000NRG24151220230366426
|
15/12/2023
|
SHASHIKANT VISHVKARMA
|
3156005WL027231
|
SHASHIKANT VISHVKARMA
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920974096
|
|
SHASHIKANT VISHWAKARMA SO KAMALKANT VISH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-064-001/273
(SONRAICH)
|
3156005000NRG24151220230366427
|
15/12/2023
|
CHHOTELAL YADAV
|
3156005WL027231
|
CHHOTELAL YADAV
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920974078
|
|
CHHOTELAL YADAV SO SARVJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPAGANJ
|
UP-56-005-064-001/320
(SONRAICH)
|
3156005000NRG24151220230366428
|
15/12/2023
|
SONA
|
3156005WL027231
|
SONA
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920974080
|
|
SONA WO SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPAGANJ
|
UP-56-005-064-001/401
(SONRAICH)
|
3156005000NRG24151220230366430
|
15/12/2023
|
AMIT
|
3156005WL027231
|
AMIT
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920974088
|
|
AMIT KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOPAGANJ
|
UP-56-005-064-001/417
(SONRAICH)
|
3156005000NRG24151220230366431
|
15/12/2023
|
NANDKISHOR YADAV
|
3156005WL027231
|
NANDKISHOR YADAV
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920974079
|
|
NANAD KISHOR YADAV SO SAJEELA YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPAGANJ
|
UP-56-005-064-001/444
(SONRAICH)
|
3156005000NRG24151220230366433
|
15/12/2023
|
SACHIN PANDY
|
3156005WL027231
|
SACHIN PANDY
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920974104
|
|
MR SACHIN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125120
|
125120
|
|
|
|
|
|
|
|