|
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-56-005-011-001/10
(BUDHAVE)
|
3156005000NRG24150120240398417
|
15/01/2024
|
KAILASH
|
3156005WL029564
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858949
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPAGANJ
|
UP-56-005-011-001/110
(BUDHAVE)
|
3156005000NRG24150120240398418
|
15/01/2024
|
PREMBAHADUR
|
3156005WL029564
|
PREMBAHADUR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858955
|
|
PREMBAHADUR S/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-011-001/112
(BUDHAVE)
|
3156005000NRG24150120240398419
|
15/01/2024
|
SANJAY
|
3156005WL029564
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858959
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-011-001/138
(BUDHAVE)
|
3156005000NRG24150120240398420
|
15/01/2024
|
KAMALI
|
3156005WL029564
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858958
|
|
Mrs. KAMALI DEVI W/O MOORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOPAGANJ
|
UP-56-005-011-001/138
(BUDHAVE)
|
3156005000NRG24150120240398421
|
15/01/2024
|
MURAT
|
3156005WL029564
|
MURAT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858954
|
|
MOORAT RAM S/O SAHDEO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-011-001/159
(BUDHAVE)
|
3156005000NRG24150120240398422
|
15/01/2024
|
PUSPA DEVI
|
3156005WL029564
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858951
|
|
PUSPA DEVI W/O PRADEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-011-001/160
(BUDHAVE)
|
3156005000NRG24150120240398423
|
15/01/2024
|
NEERA
|
3156005WL029564
|
NEERA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858952
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPAGANJ
|
UP-56-005-011-001/172
(BUDHAVE)
|
3156005000NRG24150120240398424
|
15/01/2024
|
SHIVNATH
|
3156005WL029564
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858960
|
|
SHIVNATH S/O RAJWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-011-001/183
(BUDHAVE)
|
3156005000NRG24150120240398425
|
15/01/2024
|
LILLU
|
3156005WL029564
|
LILLU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858962
|
|
LILLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOPAGANJ
|
UP-56-005-011-001/2
(BUDHAVE)
|
3156005000NRG24150120240398426
|
15/01/2024
|
RAMKEVAL
|
3156005WL029564
|
RAMKEVAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858957
|
|
MR RAMKEVAL XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPAGANJ
|
UP-56-005-011-001/300
(BUDHAVE)
|
3156005000NRG24150120240398427
|
15/01/2024
|
SHEO KUMAR
|
3156005WL029564
|
SHEO KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858963
|
|
SHIV KUMAR SO VISHESHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-011-001/345-A
(BUDHAVE)
|
3156005000NRG24150120240398428
|
15/01/2024
|
Aneeta
|
3156005WL029564
|
Aneeta
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858964
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-011-001/348
(BUDHAVE)
|
3156005000NRG24150120240398429
|
15/01/2024
|
PUSHPA DEVI
|
3156005WL029564
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858953
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPAGANJ
|
UP-56-005-011-001/40
(BUDHAVE)
|
3156005000NRG24150120240398430
|
15/01/2024
|
RAJBALI
|
3156005WL029564
|
RAJBALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858961
|
|
MR RAJBALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPAGANJ
|
UP-56-005-011-001/409
(BUDHAVE)
|
3156005000NRG24150120240398431
|
15/01/2024
|
UEMILA
|
3156005WL029564
|
UEMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858956
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPAGANJ
|
UP-56-005-011-001/536
(BUDHAVE)
|
3156005000NRG24150120240398433
|
15/01/2024
|
PRITI
|
3156005WL029564
|
PRITI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905858967
|
|
PRITI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-011-001/539
(BUDHAVE)
|
3156005000NRG24150120240398434
|
15/01/2024
|
ABHISEKH
|
3156005WL029564
|
ABHISEKH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858968
|
|
ABHISHEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-011-001/545
(BUDHAVE)
|
3156005000NRG24150120240398435
|
15/01/2024
|
SADHNA
|
3156005WL029564
|
SADHNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858966
|
|
SADHNA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-011-001/56
(BUDHAVE)
|
3156005000NRG24150120240398440
|
15/01/2024
|
SHAILA
|
3156005WL029564
|
SHAILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858965
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPAGANJ
|
UP-56-005-011-001/562
(BUDHAVE)
|
3156005000NRG24150120240398441
|
15/01/2024
|
HARINATH
|
3156005WL029564
|
HARINATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858950
|
|
HARINATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-011-001/568
(BUDHAVE)
|
3156005000NRG24150120240398443
|
15/01/2024
|
POONAM
|
3156005WL029564
|
POONAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858948
|
|
POONAM BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
22
|
KOPAGANJ
|
UP-56-005-011-001/521
(BUDHAVE)
|
3156005000NRG24150120240398432
|
15/01/2024
|
RAKESH PASVAN
|
3156005WL029564
|
RAKESH PASVAN
|
00415
|
SBIN0015207
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858944
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPAGANJ
|
UP-56-005-011-001/555
(BUDHAVE)
|
3156005000NRG24150120240398437
|
15/01/2024
|
NIRMALA DEVI
|
3156005WL029564
|
NIRMALA DEVI
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905858946
|
|
NIRMALA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
KOPAGANJ
|
UP-56-005-011-001/556
(BUDHAVE)
|
3156005000NRG24150120240398438
|
15/01/2024
|
SHYAMSUNDAR
|
3156005WL029564
|
SHYAMSUNDAR
|
00415
|
SBIN0015207
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858945
|
|
MR SHYAMSUNDAR XXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPAGANJ
|
UP-56-005-011-001/563
(BUDHAVE)
|
3156005000NRG24150120240398442
|
15/01/2024
|
MANJESH
|
3156005WL029564
|
MANJESH
|
00415
|
SBIN0015207
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858943
|
|
MANJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
26
|
KOPAGANJ
|
UP-56-005-011-001/550
(BUDHAVE)
|
3156005000NRG24150120240398436
|
15/01/2024
|
RINKU
|
3156005WL029564
|
RINKU
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858947
|
|
RINKOO DEVI W/O AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPAGANJ
|
UP-56-005-011-001/559
(BUDHAVE)
|
3156005000NRG24150120240398439
|
15/01/2024
|
SUSHMA DEVI
|
3156005WL029564
|
SUSHMA DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905858969
|
|
SHUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77510
|
77510
|
|
|
|
|
|
|
|