|
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-45-021-008-001/219
(मदन पुर)
|
3145021000NRG23021120220450979
|
02/11/2022
|
CHEDHI LAL
|
3145021WL062058
|
CHEDHI LAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618378830
|
|
CHEDI LAL SO. LAUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SHANKARGARH
|
UP-45-021-010-001/162
(डेराबारी)
|
3145021000NRG23021120220451351
|
02/11/2022
|
RAJ KUMARI
|
3145021WL062135
|
RAJ KUMARI
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618378845
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARGARH
|
UP-45-021-010-001/322
(डेराबारी)
|
3145021000NRG23021120220451338
|
02/11/2022
|
JANKI
|
3145021WL062132
|
JANKI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618378840
|
|
Janki Devi
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-010-001/537
(डेराबारी)
|
3145021000NRG23021120220451314
|
02/11/2022
|
SAVITA
|
3145021WL062121
|
SAVITA
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618378838
|
|
SAVITA DEVI WO SAMPAT LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKARGARH
|
UP-45-021-010-001/813
(डेराबारी)
|
3145021000NRG23021120220451315
|
02/11/2022
|
INDRA JEET
|
3145021WL062121
|
INDRA JEET
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618378837
|
|
INDRAJEET SO NANKAU
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-010-001/91
(डेराबारी)
|
3145021000NRG23021120220451283
|
02/11/2022
|
SEEMA
|
3145021WL062115
|
SEEMA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618378839
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
UP-45-021-018-001/14
(जोरवट)
|
3145021000NRG23021120220449970
|
02/11/2022
|
MANRAJU
|
3145021WL061950
|
MANRAJU
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618378841
|
|
MANRAJU ALIAS MAHARAJI W/O SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
UP-45-021-025-001/122
(सुन्दरपुर)
|
3145021000NRG23021120220451617
|
02/11/2022
|
BADI DEV
|
3145021WL062185
|
BADI DEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618378843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SHANKARGARH
|
UP-45-021-025-001/237
(सुन्दरपुर)
|
3145021000NRG23021120220451628
|
02/11/2022
|
MEENA
|
3145021WL062194
|
MEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618378835
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
UP-45-021-025-001/237
(सुन्दरपुर)
|
3145021000NRG23021120220451629
|
02/11/2022
|
SAMAR BAHADUR
|
3145021WL062194
|
SAMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618378844
|
|
SAMAR BAHADUR SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHANKARGARH
|
UP-45-021-025-001/257
(सुन्दरपुर)
|
3145021000NRG23021120220451630
|
02/11/2022
|
REKHA
|
3145021WL062195
|
REKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618378832
|
|
REKHA W/O JNNANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SHANKARGARH
|
UP-45-021-025-001/273
(सुन्दरपुर)
|
3145021000NRG23021120220451621
|
02/11/2022
|
SUNITA
|
3145021WL062188
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618378834
|
|
SUNITA W/ORAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-025-001/371
(सुन्दरपुर)
|
3145021000NRG23021120220451632
|
02/11/2022
|
VIKARAM SINGH
|
3145021WL062197
|
VIKARAM SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618378833
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
SHANKARGARH
|
UP-45-021-029-001/437
(लौंदकला)
|
3145021000NRG23021120220451470
|
02/11/2022
|
BADKAIYA
|
3145021WL062159
|
BADKAIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618378831
|
|
BADKAIYA WO INDRAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-037-001/81
(दुबहा)
|
3145021000NRG23021120220450625
|
02/11/2022
|
TRILOKI NATH
|
3145021WL062028
|
TRILOKI NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618378836
|
|
TRILOKI NATH S/O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHANKARGARH
|
UP-45-021-048-001/198
(सीघ टिकट)
|
3145021000NRG23021120220451517
|
02/11/2022
|
RAM SAJIWAN
|
3145021WL062168
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618378842
|
|
RAM SAJIVAN RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|