|
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-45-021-051-001/14
(नौढिया उपरहार)
|
3145021000NRG23080620220109020
|
08/06/2022
|
RAJESH KUMAR VERMA
|
3145021WL018256
|
RAJESH KUMAR VERMA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224791629
|
|
RAJESH KUMAR VERMA S.O KRISHAN
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-051-001/156
(नौढिया उपरहार)
|
3145021000NRG23080620220109022
|
08/06/2022
|
SAMAR BAHADUR
|
3145021WL018256
|
SAMAR BAHADUR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224791630
|
|
SAMAR BAHADUR SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-051-001/156
(नौढिया उपरहार)
|
3145021000NRG23080620220109023
|
08/06/2022
|
SUBHAVATI
|
3145021WL018256
|
SUBHAVATI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224791628
|
|
SUBHAWATI W/O SAMARBHADUR KOL
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-051-001/33
(नौढिया उपरहार)
|
3145021000NRG23080620220109026
|
08/06/2022
|
BANWARI LAL VERMA
|
3145021WL018256
|
BANWARI LAL VERMA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224791634
|
|
BANVARI LAL SO FAKKAD
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-058-001/10
(नेवरिया)
|
3145021000NRG23080620220109080
|
08/06/2022
|
ASHA
|
3145021WL018261
|
ASHA
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224791627
|
|
ASHA WO INDRASEN
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-058-001/10
(नेवरिया)
|
3145021000NRG23080620220109079
|
08/06/2022
|
INDRASEN
|
3145021WL018261
|
INDRASEN
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224791637
|
|
Indrasen
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-058-001/11
(नेवरिया)
|
3145021000NRG23080620220109081
|
08/06/2022
|
CHHOTE LAL
|
3145021WL018261
|
CHHOTE LAL
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224791631
|
|
CHHOTE LAL SO AYODHYA
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-058-001/11
(नेवरिया)
|
3145021000NRG23080620220109082
|
08/06/2022
|
LALITA
|
3145021WL018261
|
LALITA
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224791632
|
|
LALITA WO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-058-001/163
(नेवरिया)
|
3145021000NRG23080620220109083
|
08/06/2022
|
LILA WATI
|
3145021WL018261
|
LILA WATI
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224791633
|
|
LILAWATI W/O VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-058-001/215
(नेवरिया)
|
3145021000NRG23080620220109084
|
08/06/2022
|
PHOOL KALI
|
3145021WL018261
|
PHOOL KALI
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224791635
|
|
FOOLKALI WO SANTLAL
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-058-001/75
(नेवरिया)
|
3145021000NRG23080620220109095
|
08/06/2022
|
MANJU
|
3145021WL018261
|
MANJU
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224791636
|
|
Manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
UP-45-021-015-001/59
(गाढा कटरा)
|
3145021000NRG23080620220109156
|
08/06/2022
|
GOPIPRASAD
|
3145021WL018272
|
GOPIPRASAD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791626
|
|
Gopi
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-015-001/795
(गाढा कटरा)
|
3145021000NRG23080620220109162
|
08/06/2022
|
MOHAN LAL
|
3145021WL018272
|
MOHAN LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791624
|
|
MOHAN LAL SO BACHCHA LAL
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-015-001/795
(गाढा कटरा)
|
3145021000NRG23080620220109163
|
08/06/2022
|
SANTI DEVI
|
3145021WL018272
|
SANTI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791623
|
|
SHANTI DEVI W/O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-015-002/238
(गाढा कटरा)
|
3145021000NRG23080620220109165
|
08/06/2022
|
SIYA WATI
|
3145021WL018272
|
SIYA WATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791625
|
|
MANNU WO SIYARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
UP-45-021-015-001/234
(गाढा कटरा)
|
3145021000NRG23080620220109152
|
08/06/2022
|
BABU LAL
|
3145021WL018272
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791639
|
|
BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SHANKARGARH
|
UP-45-021-023-001/75
(नारीबारी)
|
3145021000NRG23070620220104552
|
08/06/2022
|
USHA DEVI
|
3145021WL017906
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224791638
|
|
USHA W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHANKARGARH
|
UP-45-021-059-001/88
(सतपुरा)
|
3145021000NRG23080620220108995
|
08/06/2022
|
BHAIYA LAL
|
3145021WL018252
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791641
|
|
BHAIYA LAL S/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-059-001/88
(सतपुरा)
|
3145021000NRG23080620220108996
|
08/06/2022
|
URMILA
|
3145021WL018252
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224791640
|
|
URMILA WO BHAIYA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|