|
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-45-021-018-001/301
(जोरवट)
|
3145021000NRG23110720220203154
|
11/07/2022
|
SUNEETA
|
3145021WL027379
|
SUNEETA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3876002245
|
|
Suneeta Devi
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-018-001/461
(जोरवट)
|
3145021000NRG23110720220203133
|
11/07/2022
|
CHOTE
|
3145021WL027360
|
CHOTE
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3876002249
|
|
MR CHOTE CHOTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARGARH
|
UP-45-021-018-003/384
(जोरवट)
|
3145021000NRG23110720220203157
|
11/07/2022
|
rajesh
|
3145021WL027382
|
rajesh
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3876002244
|
|
RAJESH S/O RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKARGARH
|
UP-45-021-018-003/46
(जोरवट)
|
3145021000NRG23110720220203145
|
11/07/2022
|
CHANDRA KALI
|
3145021WL027370
|
CHANDRA KALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3876002247
|
|
CHANDRAKALI WO RAMLAKHAN
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-053-001/195
(जोरवट)
|
3145021000NRG23110720220203140
|
11/07/2022
|
MOMINA BANO
|
3145021WL027367
|
MOMINA BANO
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3876002246
|
|
MOMINA BANOWOMD HANIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-018-001/294
(जोरवट)
|
3145021000NRG23110720220203164
|
11/07/2022
|
RAM RAJ
|
3145021WL027388
|
RAM RAJ
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3876002248
|
|
Ramraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-018-003/299
(जोरवट)
|
3145021000NRG23110720220203136
|
11/07/2022
|
RANI
|
3145021WL027363
|
RANI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3876002243
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|