|
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-45-021-008-001/251
(मदन पुर)
|
3145021000NRG23040620220100137
|
04/06/2022
|
SHIV KALI
|
3145021WL017489
|
SHIV KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013792
|
|
SHIV KALI WO SHIV SEWAK SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-008-001/294
(मदन पुर)
|
3145021000NRG23040620220100138
|
04/06/2022
|
VIKRAMA
|
3145021WL017489
|
VIKRAMA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013803
|
|
VIKRAMA VIKRAMA
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-008-001/403
(मदन पुर)
|
3145021000NRG23040620220100140
|
04/06/2022
|
GUDDI DEVI
|
3145021WL017489
|
GUDDI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013794
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
UP-45-021-008-001/498
(मदन पुर)
|
3145021000NRG23040620220100141
|
04/06/2022
|
PRABHA WATI
|
3145021WL017489
|
PRABHA WATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013793
|
|
PRABHAVATI W/O MAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-008-001/565
(मदन पुर)
|
3145021000NRG23040620220100142
|
04/06/2022
|
GULAB KALI
|
3145021WL017489
|
GULAB KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013801
|
|
GulabKali
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-008-001/659
(मदन पुर)
|
3145021000NRG23040620220100172
|
04/06/2022
|
SHAKUNTALA DEVI
|
3145021WL017494
|
SHAKUNTALA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013797
|
|
SHAKUNTALA DEVI WO DURGESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-008-001/660
(मदन पुर)
|
3145021000NRG23040620220100173
|
04/06/2022
|
BRIJ BIHARI
|
3145021WL017494
|
BRIJ BIHARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013802
|
|
BRIJBIHARI SO SHIVLOCHAN
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-008-001/660
(मदन पुर)
|
3145021000NRG23040620220100174
|
04/06/2022
|
RAHIMA
|
3145021WL017494
|
RAHIMA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013796
|
|
RAHIMA WO BRIJ BIHARI
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-008-001/67
(मदन पुर)
|
3145021000NRG23040620220100175
|
04/06/2022
|
VIJAY
|
3145021WL017494
|
VIJAY
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124013795
|
|
VIJAY BAHADUR SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-008-001/190
(मदन पुर)
|
3145021000NRG23040620220100166
|
04/06/2022
|
PAWAN KUMAR
|
3145021WL017494
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013799
|
|
PAVAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-008-001/659
(मदन पुर)
|
3145021000NRG23040620220100171
|
04/06/2022
|
DURGESH KUMAR SINGH
|
3145021WL017494
|
DURGESH KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013800
|
|
DURGESH KUMAR SINGH SO. SIYA R
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
UP-45-021-008-001/325
(मदन पुर)
|
3145021000NRG23040620220100139
|
04/06/2022
|
PHOOL CHANDRA
|
3145021WL017489
|
PHOOL CHANDRA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124013798
|
|
MR PHOOL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|