|
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-45-021-013-003/138
(देवरीबेनी)
|
3145021000NRG23130720220213055
|
13/07/2022
|
BHAI LAL SHAHU
|
3145021WL028339
|
BHAI LAL SHAHU
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868851632
|
|
BHAI LAL SO KAIR
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-013-003/142
(देवरीबेनी)
|
3145021000NRG23130720220213056
|
13/07/2022
|
RAM NARESH
|
3145021WL028339
|
RAM NARESH
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868851633
|
|
RAM NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-013-003/102
(देवरीबेनी)
|
3145021000NRG23130720220213052
|
13/07/2022
|
RAM PAL SINGH
|
3145021WL028339
|
RAM PAL SINGH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868851637
|
|
RAMPAL SINGH SO RAM KHELAWAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-013-003/112
(देवरीबेनी)
|
3145021000NRG23130720220213053
|
13/07/2022
|
SHIV GOPAL
|
3145021WL028339
|
SHIV GOPAL
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868851639
|
|
SHIVGOPAL SINGH SO DEVANGDAS SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
UP-45-021-014-001/135
(वेमरा)
|
3145021000NRG23130720220212968
|
13/07/2022
|
SUNITA
|
3145021WL028331
|
SUNITA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851621
|
|
SUNITA WO GULAB
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-014-001/168
(वेमरा)
|
3145021000NRG23130720220212969
|
13/07/2022
|
MAMTA
|
3145021WL028331
|
MAMTA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851627
|
|
MAMITA W/O RAMKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-014-001/208
(वेमरा)
|
3145021000NRG23130720220212971
|
13/07/2022
|
SURAJ PRASAD
|
3145021WL028331
|
SURAJ PRASAD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851624
|
|
SARJU PRASAD S/O SRI BABAN
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-014-001/232
(वेमरा)
|
3145021000NRG23130720220212972
|
13/07/2022
|
LAXMI NARAYAN
|
3145021WL028331
|
LAXMI NARAYAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851625
|
|
MR LAKSHMEE NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
UP-45-021-014-001/255
(वेमरा)
|
3145021000NRG23130720220212973
|
13/07/2022
|
GANGA DHAR
|
3145021WL028331
|
GANGA DHAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851623
|
|
GANGA DHAR SO SRI BABAN
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-014-001/259
(वेमरा)
|
3145021000NRG23130720220212974
|
13/07/2022
|
SHIV MURAT
|
3145021WL028331
|
SHIV MURAT
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851630
|
|
SHIV MOORAT
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-014-003/330
(वेमरा)
|
3145021000NRG23130720220212976
|
13/07/2022
|
DURGA DEVI
|
3145021WL028331
|
DURGA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851620
|
|
DURGA DEVI WO RAMJEE
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-014-003/652
(वेमरा)
|
3145021000NRG23130720220212978
|
13/07/2022
|
KALAWATI
|
3145021WL028331
|
KALAWATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851622
|
|
KALAVATI KALAVATI
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-014-003/679
(वेमरा)
|
3145021000NRG23130720220212979
|
13/07/2022
|
RAMA KANT SINGH
|
3145021WL028331
|
RAMA KANT SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851631
|
|
Ramakant
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-014-003/680
(वेमरा)
|
3145021000NRG23130720220212980
|
13/07/2022
|
MANENDRA SINGH
|
3145021WL028331
|
MANENDRA SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851626
|
|
MANENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SHANKARGARH
|
UP-45-021-045-001/156
(गोल्हैया)
|
3145021000NRG23130720220213112
|
13/07/2022
|
MOHAN LAL
|
3145021WL028342
|
MOHAN LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851618
|
|
MOHAN LAL YADAV
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-045-001/211
(गोल्हैया)
|
3145021000NRG23130720220213113
|
13/07/2022
|
DHARMRAJ YADEV
|
3145021WL028342
|
DHARMRAJ YADEV
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851628
|
|
DHARMRAJ YADAV
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-045-001/472
(गोल्हैया)
|
3145021000NRG23130720220213118
|
13/07/2022
|
NARENDRA SINGH
|
3145021WL028342
|
NARENDRA SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851629
|
|
NARENDRA SINGH SO YADUVEER SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-045-001/6
(गोल्हैया)
|
3145021000NRG23130720220213124
|
13/07/2022
|
GIRDHARI LAL
|
3145021WL028342
|
GIRDHARI LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851619
|
|
MR GIDHARI S O SRI SHIV NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
UP-45-021-054-001/100
(तेलघना)
|
3145021000NRG23130720220213202
|
13/07/2022
|
RAM CHANDRA
|
3145021WL028346
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851635
|
|
RAM CHANDRA S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-054-001/110
(तेलघना)
|
3145021000NRG23130720220213203
|
13/07/2022
|
INDRA BHAN
|
3145021WL028346
|
INDRA BHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851634
|
|
INDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHANKARGARH
|
UP-45-021-054-001/154
(तेलघना)
|
3145021000NRG23130720220213206
|
13/07/2022
|
Malti
|
3145021WL028346
|
Malti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851638
|
|
MALTI DEVI WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SHANKARGARH
|
UP-45-021-054-001/182
(तेलघना)
|
3145021000NRG23130720220213207
|
13/07/2022
|
RAMA KANT
|
3145021WL028346
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851636
|
|
RAMA KANT S/O JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|