|
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
|
SHANKARGARH
|
UP-45-021-047-001/144
(टिकरोही कला)
|
3145021000NRG23180820220313023
|
18/08/2022
|
PARMESHWAR
|
3145021WL039409
|
PARMESHWAR
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232285813
|
|
PARMESHVAR S/O SUKHDEV
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-047-001/144
(टिकरोही कला)
|
3145021000NRG23180820220313024
|
18/08/2022
|
SAVITRE
|
3145021WL039409
|
SAVITRE
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232285808
|
|
SAVITRI W.O PARMESHWAR
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-047-001/148
(टिकरोही कला)
|
3145021000NRG23180820220313026
|
18/08/2022
|
CHANDRAWATI
|
3145021WL039410
|
CHANDRAWATI
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232285812
|
|
CHANDRA WATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-047-001/148
(टिकरोही कला)
|
3145021000NRG23180820220313025
|
18/08/2022
|
RAJESH KUMAR
|
3145021WL039410
|
RAJESH KUMAR
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232285811
|
|
RAJESH KUMAR SO RAM JATAN
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-047-001/267
(टिकरोही कला)
|
3145021000NRG23180820220313036
|
18/08/2022
|
GEETA DEVI
|
3145021WL039417
|
GEETA DEVI
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4232285809
|
|
GEETA DEVI W/O NATHU
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-047-001/29
(टिकरोही कला)
|
3145021000NRG23180820220313030
|
18/08/2022
|
VIJAY PRAKASH
|
3145021WL039413
|
VIJAY PRAKASH
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232285810
|
|
VIJAY PRAKASH SINGH S/O SHIV K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-010-001/155
(डेराबारी)
|
3145021000NRG23180820220313140
|
18/08/2022
|
SRI CHAND
|
3145021WL039469
|
SRI CHAND
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285848
|
|
SHREE CHANDR S/O SRI KALLU
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-010-001/422
(डेराबारी)
|
3145021000NRG23180820220313127
|
18/08/2022
|
ANIL KUMAR
|
3145021WL039456
|
ANIL KUMAR
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232285806
|
|
ANIL KUMAR SO SHARADA PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-010-001/54
(डेराबारी)
|
3145021000NRG23180820220313142
|
18/08/2022
|
SONA DEVI
|
3145021WL039470
|
SONA DEVI
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232285807
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-010-001/64
(डेराबारी)
|
3145021000NRG23180820220313133
|
18/08/2022
|
VIMLA DEVI
|
3145021WL039462
|
VIMLA DEVI
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232285805
|
|
VIMLA DEVI WO RAM SEWAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
UP-45-021-017-001/286
(जरखोरी)
|
3145021000NRG23180820220312953
|
18/08/2022
|
JIYOLAL
|
3145021WL039371
|
JIYOLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232285819
|
|
JIYO LAL S/O RAM KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SHANKARGARH
|
UP-45-021-017-003/506
(जरखोरी)
|
3145021000NRG23180820220312951
|
18/08/2022
|
VITOL
|
3145021WL039369
|
VITOL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232285846
|
|
VITOLA DEVI WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-020-001/1
(झझरा चौबे)
|
3145021000NRG23180820220312973
|
18/08/2022
|
RAM KALI
|
3145021WL039382
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232285816
|
|
RAMKALI W/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SHANKARGARH
|
UP-45-021-020-001/120
(झझरा चौबे)
|
3145021000NRG23180820220312987
|
18/08/2022
|
RAM KALI
|
3145021WL039390
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285834
|
|
RAJKALI W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-020-001/136
(झझरा चौबे)
|
3145021000NRG23180820220312995
|
18/08/2022
|
SHYAM KALI
|
3145021WL039394
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232285840
|
|
SHYAMKALI SRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHANKARGARH
|
UP-45-021-020-001/158
(झझरा चौबे)
|
3145021000NRG23180820220312979
|
18/08/2022
|
RAMPATI
|
3145021WL039386
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232285831
|
|
Mr. RAMPATI SAKET
|
INDIAN BANK(607105)
|
|
17
|
SHANKARGARH
|
UP-45-021-020-001/158
(झझरा चौबे)
|
3145021000NRG23180820220312980
|
18/08/2022
|
SUNITA
|
3145021WL039386
|
SUNITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/08/2022
|
|
4232285841
|
|
SUNEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHANKARGARH
|
UP-45-021-020-001/182
(झझरा चौबे)
|
3145021000NRG23180820220312999
|
18/08/2022
|
RAGHUVEER
|
3145021WL039398
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232285836
|
|
RAGHUBEER BUDDHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-020-001/299
(झझरा चौबे)
|
3145021000NRG23180820220313006
|
18/08/2022
|
ANEETA
|
3145021WL039404
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4232285839
|
|
ANEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-020-001/32
(झझरा चौबे)
|
3145021000NRG23180820220312977
|
18/08/2022
|
Mauji lal
|
3145021WL039385
|
Mauji lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232285820
|
|
MAUJILAL S/O DEVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHANKARGARH
|
UP-45-021-020-001/32
(झझरा चौबे)
|
3145021000NRG23180820220312978
|
18/08/2022
|
Saroj
|
3145021WL039385
|
Saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232285835
|
|
SAROJ KUMARI KESARWANI MAUJILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SHANKARGARH
|
UP-45-021-020-001/374
(झझरा चौबे)
|
3145021000NRG23180820220312976
|
18/08/2022
|
GEETA DEVI
|
3145021WL039384
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285843
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SHANKARGARH
|
UP-45-021-020-001/374
(झझरा चौबे)
|
3145021000NRG23180820220312975
|
18/08/2022
|
RAVI KUMAR
|
3145021WL039384
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232285847
|
|
RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SHANKARGARH
|
UP-45-021-020-001/43
(झझरा चौबे)
|
3145021000NRG23180820220312984
|
18/08/2022
|
BETOL
|
3145021WL039388
|
BETOL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232285817
|
|
BITOL W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SHANKARGARH
|
UP-45-021-020-001/43
(झझरा चौबे)
|
3145021000NRG23180820220312983
|
18/08/2022
|
RAMESH
|
3145021WL039388
|
RAMESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232285818
|
|
RAMESH S/O CHHABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHANKARGARH
|
UP-45-021-020-001/72
(झझरा चौबे)
|
3145021000NRG23180820220312998
|
18/08/2022
|
MAMTA
|
3145021WL039397
|
MAMTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232285825
|
|
MAMATA W/O MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SHANKARGARH
|
UP-45-021-020-001/84
(झझरा चौबे)
|
3145021000NRG23180820220312996
|
18/08/2022
|
ARUDVATI
|
3145021WL039395
|
ARUDVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
28/08/2022
|
|
4232285824
|
|
ARUNAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
UP-45-021-020-001/86
(झझरा चौबे)
|
3145021000NRG23180820220312990
|
18/08/2022
|
SUSHILA
|
3145021WL039392
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232285823
|
|
SUSHILA W/O VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SHANKARGARH
|
UP-45-021-020-001/86
(झझरा चौबे)
|
3145021000NRG23180820220312991
|
18/08/2022
|
VIJAY BAHADUR
|
3145021WL039392
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232285822
|
|
VIJAI BAHADUR S/O GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SHANKARGARH
|
UP-45-021-036-001/124
(डेरा)
|
3145021000NRG23180820220313066
|
18/08/2022
|
RAM GAREEB
|
3145021WL039431
|
RAM GAREEB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232285842
|
|
RAM GAREEB S/O RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SHANKARGARH
|
UP-45-021-036-001/160
(डेरा)
|
3145021000NRG23180820220313071
|
18/08/2022
|
Ramesh
|
3145021WL039435
|
Ramesh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/08/2022
|
|
4232285828
|
|
RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SHANKARGARH
|
UP-45-021-036-001/2
(डेरा)
|
3145021000NRG23180820220313045
|
18/08/2022
|
SHYAM KALI
|
3145021WL039421
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4232285827
|
|
SHYAM KALI W/O GURU DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-036-001/207
(डेरा)
|
3145021000NRG23180820220313060
|
18/08/2022
|
PREM KUMAR
|
3145021WL039427
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232285821
|
|
PREM KUMAR S/O SHREERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SHANKARGARH
|
UP-45-021-036-001/207
(डेरा)
|
3145021000NRG23180820220313061
|
18/08/2022
|
REKHA DEVI
|
3145021WL039427
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4232285833
|
|
REKHA DEVI W/O PREM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-036-001/23
(डेरा)
|
3145021000NRG23180820220313044
|
18/08/2022
|
BITAI
|
3145021WL039420
|
BITAI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4232285832
|
|
BITAI W/O LAXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-036-001/245
(डेरा)
|
3145021000NRG23180820220313078
|
18/08/2022
|
BABBU
|
3145021WL039437
|
BABBU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/08/2022
|
|
4232285829
|
|
BABBU S/O GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SHANKARGARH
|
UP-45-021-036-001/26
(डेरा)
|
3145021000NRG23180820220313062
|
18/08/2022
|
RUKHMI DEVI
|
3145021WL039428
|
RUKHMI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232285837
|
|
RUKAMA DEVI GOKUL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SHANKARGARH
|
UP-45-021-036-001/26
(डेरा)
|
3145021000NRG23180820220313063
|
18/08/2022
|
TEEJA DEVI
|
3145021WL039428
|
TEEJA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232285838
|
|
TEEJA DEVI RAMM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SHANKARGARH
|
UP-45-021-036-001/38
(डेरा)
|
3145021000NRG23180820220313057
|
18/08/2022
|
RAMVATI
|
3145021WL039425
|
RAMVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232285830
|
|
RAM VATI W/O SHAKTI MAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SHANKARGARH
|
UP-45-021-036-001/406
(डेरा)
|
3145021000NRG23180820220313068
|
18/08/2022
|
VIDYAWATI
|
3145021WL039433
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/08/2022
|
|
4232285844
|
|
VIDYAWATI WO JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SHANKARGARH
|
UP-45-021-036-001/459
(डेरा)
|
3145021000NRG23180820220313065
|
18/08/2022
|
BUDDHAN
|
3145021WL039430
|
BUDDHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232285845
|
|
BUDDHAN S/O SAMAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SHANKARGARH
|
UP-45-021-036-001/47
(डेरा)
|
3145021000NRG23180820220313067
|
18/08/2022
|
RAJA RAM
|
3145021WL039432
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/08/2022
|
|
4232285826
|
|
RAJARAM S/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
UP-45-021-018-001/591
(जोरवट)
|
3145021000NRG23180820220314983
|
18/08/2022
|
VIPIN KUMAR RAO
|
3145021WL040017
|
VIPIN KUMAR RAO
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232285814
|
|
MR VIPIN KUMAR RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARGARH
|
UP-45-021-047-001/28
(टिकरोही कला)
|
3145021000NRG23180820220313021
|
18/08/2022
|
DEVWANTI
|
3145021WL039407
|
DEVWANTI
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232285815
|
|
MRS DEV VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111612
|
111612
|
|
|
|
|
|
|
|