|
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-45-021-054-001/15
(तेलघना)
|
3145021000NRG23280520220083172
|
28/05/2022
|
DHARMENDRA
|
3145021WL015156
|
DHARMENDRA
|
00045
|
BARB0JARIXX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883882992
|
|
DHARMENDRA S/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SHANKARGARH
|
UP-45-021-054-001/205
(तेलघना)
|
3145021000NRG23280520220083174
|
28/05/2022
|
RAJESH VARMA
|
3145021WL015158
|
RAJESH VARMA
|
00045
|
BARB0JARIXX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883882993
|
|
RAJESH VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SHANKARGARH
|
UP-45-021-054-001/223
(तेलघना)
|
3145021000NRG23280520220083177
|
28/05/2022
|
PREM CHANDRA
|
3145021WL015161
|
PREM CHANDRA
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883882994
|
|
PREMCHANDR SO DILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
UP-45-021-037-001/113
(दुबहा)
|
3145021000NRG23280520220083219
|
28/05/2022
|
INDRA PAL
|
3145021WL015186
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883883003
|
|
INDRA PAL S/O BHUWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SHANKARGARH
|
UP-45-021-037-001/218
(दुबहा)
|
3145021000NRG23280520220083205
|
28/05/2022
|
VIMLESH
|
3145021WL015182
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883882998
|
|
VIMALESH KUMAR KUSHWAHA SO NANHI LAL KUS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SHANKARGARH
|
UP-45-021-037-001/245
(दुबहा)
|
3145021000NRG23280520220083194
|
28/05/2022
|
MAMTA
|
3145021WL015174
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883883000
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
UP-45-021-037-001/374
(दुबहा)
|
3145021000NRG23280520220083206
|
28/05/2022
|
CHANDRA PAL
|
3145021WL015183
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883882995
|
|
CHANDRAPAL BHARTIYA SO RAMMURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
UP-45-021-037-001/80
(दुबहा)
|
3145021000NRG23280520220083190
|
28/05/2022
|
KUSUM KALI
|
3145021WL015172
|
KUSUM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1883883002
|
|
KUSUM KALI WO. MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SHANKARGARH
|
UP-45-021-037-001/85
(दुबहा)
|
3145021000NRG23280520220083224
|
28/05/2022
|
MANGALA
|
3145021WL015191
|
MANGALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883883004
|
|
MANGLA SO SHIVNATH
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-037-001/88
(दुबहा)
|
3145021000NRG23280520220083221
|
28/05/2022
|
RAM ADHAR
|
3145021WL015188
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883882999
|
|
RAMADHAR SO JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHANKARGARH
|
UP-45-021-054-001/102
(तेलघना)
|
3145021000NRG23280520220083178
|
28/05/2022
|
BHANU PRATAP
|
3145021WL015162
|
BHANU PRATAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883882997
|
|
BHANU PRATAP SINGH S/O RK SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SHANKARGARH
|
UP-45-021-054-001/17
(तेलघना)
|
3145021000NRG23280520220083176
|
28/05/2022
|
CHANDRABHAN
|
3145021WL015160
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883882996
|
|
CHANDRA BHAS S/O PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-054-001/73
(तेलघना)
|
3145021000NRG23280520220083175
|
28/05/2022
|
SAMAY LAL
|
3145021WL015159
|
SAMAY LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883883001
|
|
SAMAY LAL RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|