|
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-45-021-010-001/167
(डेराबारी)
|
3145021000NRG23160620220131222
|
16/06/2022
|
DILESH
|
3145021WL020757
|
DILESH
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448177251
|
|
DILLESH SO SRI BUDHILAL
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-010-001/167
(डेराबारी)
|
3145021000NRG23160620220131223
|
16/06/2022
|
KAUSHILYA
|
3145021WL020757
|
KAUSHILYA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448177256
|
|
KAUSHILYA WO DILESH
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-010-001/182
(डेराबारी)
|
3145021000NRG23160620220131225
|
16/06/2022
|
VISNU LAL
|
3145021WL020758
|
VISNU LAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448177250
|
|
VISHNU KANT SO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKARGARH
|
UP-45-021-010-001/422
(डेराबारी)
|
3145021000NRG23160620220131234
|
16/06/2022
|
ANIL KUMAR
|
3145021WL020763
|
ANIL KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448177255
|
|
ANIL KUMAR SO SHARADA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-010-001/64
(डेराबारी)
|
3145021000NRG23160620220131237
|
16/06/2022
|
VIMLA DEVI
|
3145021WL020766
|
VIMLA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448177252
|
|
VIMLA DEVI WO RAM SEWAK
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-010-001/703
(डेराबारी)
|
3145021000NRG23160620220131232
|
16/06/2022
|
GHUNGHUNA DEVI
|
3145021WL020762
|
GHUNGHUNA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448177253
|
|
GHUNGHUN DEVI WO RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKARGARH
|
UP-45-021-010-001/716
(डेराबारी)
|
3145021000NRG23160620220131216
|
16/06/2022
|
AJAY KUMAR
|
3145021WL020753
|
AJAY KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2448177254
|
|
AJAY KUMAR SO BALKRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|