|
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-56-005-053-001/100
(NAUSEMAR)
|
3156005000NRG24181020230306747
|
18/10/2023
|
JIUDHAN
|
3156005WL021233
|
JIUDHAN
|
00045
|
BARB0KOPABS
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457499737
|
|
JEEVADHAN SO ACHCHHE LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPAGANJ
|
UP-56-005-053-001/47
(NAUSEMAR)
|
3156005000NRG24181020230306748
|
18/10/2023
|
SHUSHILA
|
3156005WL021233
|
SHUSHILA
|
00045
|
BARB0KOPABS
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457499749
|
|
SUSHILA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-007-001/571
(BHAGWAN PUR)
|
3156005000NRG24181020230306739
|
18/10/2023
|
RAMASRYA
|
3156005WL021230
|
RAMASRYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457499740
|
|
RAMASHRAY YADAV
|
HDFC BANK LTD(607152)
|
|
4
|
KOPAGANJ
|
UP-56-005-007-001/819
(BHAGWAN PUR)
|
3156005000NRG24181020230306742
|
18/10/2023
|
Dilshad Ahmad
|
3156005WL021230
|
Dilshad Ahmad
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457499741
|
|
Dilshad Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOPAGANJ
|
UP-56-005-015-001/741
(DANGAULI)
|
3156005000NRG24171020230306408
|
18/10/2023
|
PRAMILA
|
3156005WL021178
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457499748
|
|
PRAMILA WO RAMAJATAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPAGANJ
|
UP-56-005-023-002/116
(GARTHAULI)
|
3156005000NRG24171020230306546
|
18/10/2023
|
PARSHURAM
|
3156005WL021206
|
PARSHURAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457499742
|
|
PARSURAM S/O BEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-029-001/12-A
(INDARA)
|
3156005000NRG24181020230306765
|
18/10/2023
|
SONU
|
3156005WL021245
|
SONU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457499739
|
|
MR SONU XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPAGANJ
|
UP-56-005-035-001/285
(KASARA)
|
3156005000NRG24181020230306746
|
18/10/2023
|
Vijayi
|
3156005WL021232
|
Vijayi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457499747
|
|
VIJAYEE S/O BECHAYEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
9
|
KOPAGANJ
|
UP-56-005-009-001/695
(BHAWAR KOL)
|
3156005000NRG24181020230306744
|
18/10/2023
|
KATWARU KHARWAR
|
3156005WL021231
|
KATWARU KHARWAR
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457499738
|
|
MR KATWARU KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
KOPAGANJ
|
UP-56-005-035-001/316
(KASARA)
|
3156005000NRG24171020230306335
|
18/10/2023
|
SANJIT
|
3156005WL021168
|
SANJIT
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457499743
|
|
SANJEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
KOPAGANJ
|
UP-56-005-009-001/695
(BHAWAR KOL)
|
3156005000NRG24181020230306745
|
18/10/2023
|
BALESWAR KHARWAR
|
3156005WL021231
|
BALESWAR KHARWAR
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457499746
|
|
BALAKESHVAR KHARAWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-043-001/245
(LADANPUR)
|
3156005000NRG24181020230306756
|
18/10/2023
|
LALI DEVI
|
3156005WL021236
|
LALI DEVI
|
00468
|
UBIN0569453
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457499745
|
|
LALI WO RAMJATAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPAGANJ
|
UP-56-005-043-001/245
(LADANPUR)
|
3156005000NRG24181020230306755
|
18/10/2023
|
RAMJATAN
|
3156005WL021236
|
RAMJATAN
|
00468
|
UBIN0569453
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457499744
|
|
RAMJATAN SO RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
KOPAGANJ
|
UP-56-005-004-001/827
(ANNU PAR)
|
3156005000NRG24181020230306737
|
18/10/2023
|
Suraj
|
3156005WL021229
|
Suraj
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457499751
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-007-001/670
(BHAGWAN PUR)
|
3156005000NRG24181020230306740
|
18/10/2023
|
Arvind Sonkar
|
3156005WL021230
|
Arvind Sonkar
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457499752
|
|
ARVIND SONKAR SO MAUJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPAGANJ
|
UP-56-005-007-001/801
(BHAGWAN PUR)
|
3156005000NRG24181020230306741
|
18/10/2023
|
Sudhir Chauhan
|
3156005WL021230
|
Sudhir Chauhan
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457499750
|
|
SUDHIR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|