|
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-45-021-044-001/136
(पहाडी कला)
|
3145021000NRG23110820220297126
|
11/08/2022
|
RAJ KARAN
|
3145021WL036504
|
RAJ KARAN
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031941276
|
|
RAJKARAN SO SURJU DEEN
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-044-001/136
(पहाडी कला)
|
3145021000NRG23110820220297127
|
11/08/2022
|
RANJANA DEVI
|
3145021WL036504
|
RANJANA DEVI
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031941293
|
|
GUJARIYA
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-044-001/170
(पहाडी कला)
|
3145021000NRG23110820220297134
|
11/08/2022
|
GEETA
|
3145021WL036504
|
GEETA
|
00045
|
BARB0NAUDIA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031941285
|
|
GEETA WO RAJESH
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-044-001/170
(पहाडी कला)
|
3145021000NRG23110820220297133
|
11/08/2022
|
RAJESH
|
3145021WL036504
|
RAJESH
|
00045
|
BARB0NAUDIA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031941279
|
|
RAJESH SO MANGLA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-044-001/191
(पहाडी कला)
|
3145021000NRG23110820220297136
|
11/08/2022
|
CHANDRIKA
|
3145021WL036504
|
CHANDRIKA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031941282
|
|
MR CHANDRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARGARH
|
UP-45-021-044-001/191
(पहाडी कला)
|
3145021000NRG23110820220297137
|
11/08/2022
|
USHA DEVI
|
3145021WL036504
|
USHA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031941286
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
UP-45-021-044-001/206
(पहाडी कला)
|
3145021000NRG23110820220297141
|
11/08/2022
|
RAMA DEVI
|
3145021WL036504
|
RAMA DEVI
|
00045
|
BARB0NAUDIA
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031941284
|
|
Rama Devi
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-044-001/206
(पहाडी कला)
|
3145021000NRG23110820220297140
|
11/08/2022
|
SUDHAKAR
|
3145021WL036504
|
SUDHAKAR
|
00045
|
BARB0NAUDIA
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031941283
|
|
Sudhakar
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-044-001/211
(पहाडी कला)
|
3145021000NRG23110820220297143
|
11/08/2022
|
KUSHAL
|
3145021WL036504
|
KUSHAL
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031941281
|
|
SIMA DEVI WO KUSHAL
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-044-001/211
(पहाडी कला)
|
3145021000NRG23110820220297142
|
11/08/2022
|
SIMA
|
3145021WL036504
|
SIMA
|
00045
|
BARB0NAUDIA
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031941294
|
|
Kushal
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-044-001/252
(पहाडी कला)
|
3145021000NRG23110820220297144
|
11/08/2022
|
PRAMILA
|
3145021WL036504
|
PRAMILA
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031941287
|
|
PRAMILA WO RAM JI
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-044-001/256
(पहाडी कला)
|
3145021000NRG23110820220297145
|
11/08/2022
|
JAGDISH PRASAD
|
3145021WL036504
|
JAGDISH PRASAD
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031941296
|
|
MITHAI LAL ADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
UP-45-021-044-001/40
(पहाडी कला)
|
3145021000NRG23110820220297149
|
11/08/2022
|
CHOTE LAL
|
3145021WL036504
|
CHOTE LAL
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
19/08/2022
|
|
4031941277
|
|
CHHOTE LAL SO CHTRADHAREE
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-044-001/41
(पहाडी कला)
|
3145021000NRG23110820220297151
|
11/08/2022
|
dheeraj kali
|
3145021WL036504
|
dheeraj kali
|
00045
|
BARB0NAUDIA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031941292
|
|
DHIRAJKALI WO BRIJBHAN
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-044-001/41
(पहाडी कला)
|
3145021000NRG23110820220297150
|
11/08/2022
|
VIJAY BHAN
|
3145021WL036504
|
VIJAY BHAN
|
00045
|
BARB0NAUDIA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031941280
|
|
VIJAY BHAN SO RAM VISHAL
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-044-001/43
(पहाडी कला)
|
3145021000NRG23110820220297152
|
11/08/2022
|
MANSA LAL
|
3145021WL036504
|
MANSA LAL
|
00045
|
BARB0NAUDIA
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031941278
|
|
MANSHA LAL SO BRIHASPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
UP-45-021-017-001/298
(जरखोरी)
|
3145021000NRG23110820220297389
|
11/08/2022
|
PHOOL DULARI
|
3145021WL036529
|
PHOOL DULARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031941295
|
|
FOOL DULARI W/O JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHANKARGARH
|
UP-45-021-017-001/98
(जरखोरी)
|
3145021000NRG23110820220297391
|
11/08/2022
|
PREM WATI
|
3145021WL036529
|
PREM WATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031941291
|
|
PREMKALI WO RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-023-001/192
(नारीबारी)
|
3145021000NRG23110820220297364
|
11/08/2022
|
BITOL
|
3145021WL036527
|
BITOL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031941288
|
|
BITOL W/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-023-001/220
(नारीबारी)
|
3145021000NRG23110820220297365
|
11/08/2022
|
INDRA KALI
|
3145021WL036527
|
INDRA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031941289
|
|
INDRA KALI W/O GOLADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHANKARGARH
|
UP-45-021-023-001/226
(नारीबारी)
|
3145021000NRG23110820220297366
|
11/08/2022
|
SHYAM WATI
|
3145021WL036527
|
SHYAM WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031941290
|
|
SHYAMWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|