|
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-45-021-010-001/139
(डेराबारी)
|
3145021000NRG23180620220137716
|
18/06/2022
|
CHOTI
|
3145021WL021350
|
CHOTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415332
|
|
CHOTI W/O SRI BABBU
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-010-001/165
(डेराबारी)
|
3145021000NRG23180620220137721
|
18/06/2022
|
chandar shekhar
|
3145021WL021350
|
chandar shekhar
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415319
|
|
CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-010-001/197
(डेराबारी)
|
3145021000NRG23180620220137725
|
18/06/2022
|
KALA WATI
|
3145021WL021350
|
KALA WATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415331
|
|
KALAWATI WO DEVNARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-010-001/764
(डेराबारी)
|
3145021000NRG23180620220137731
|
18/06/2022
|
RAM PATI
|
3145021WL021350
|
RAM PATI
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484415328
|
|
RAMPATI SO PITAI
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-010-001/775
(डेराबारी)
|
3145021000NRG23180620220137732
|
18/06/2022
|
NITA DEVI
|
3145021WL021350
|
NITA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415330
|
|
NEETA DEVI WO JHALLAR
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-010-001/871
(डेराबारी)
|
3145021000NRG23180620220137733
|
18/06/2022
|
BACHHA LAL
|
3145021WL021350
|
BACHHA LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415327
|
|
Bacchalal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHANKARGARH
|
UP-45-021-014-001/117
(वेमरा)
|
3145021000NRG23180620220140850
|
18/06/2022
|
GEETA DEVI
|
3145021WL021611
|
GEETA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484415329
|
|
GEETA DEVI W/O CHHAVILAL
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-014-001/90
(वेमरा)
|
3145021000NRG23180620220140852
|
18/06/2022
|
DUWSIYA
|
3145021WL021611
|
DUWSIYA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484415333
|
|
DUVASIYA W/O MATUK DHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
UP-45-021-010-001/136
(डेराबारी)
|
3145021000NRG23180620220137715
|
18/06/2022
|
CHANDRA SHEKHAR
|
3145021WL021350
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415334
|
|
CHANDRA SHEKHAR SO SANT LAL
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-017-003/506
(जरखोरी)
|
3145021000NRG23180620220141154
|
18/06/2022
|
VITOL
|
3145021WL021657
|
VITOL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484415335
|
|
VITOLA DEVI WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHANKARGARH
|
UP-45-021-021-001/180
(ललई)
|
3145021000NRG23160620220131434
|
18/06/2022
|
SANGEETA
|
3145021WL020793
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415322
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-021-001/180
(ललई)
|
3145021000NRG23160620220131433
|
18/06/2022
|
SANTOSH
|
3145021WL020793
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415320
|
|
SANTOSH KUMAR S/O RAM JIAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-021-001/284
(ललई)
|
3145021000NRG23160620220131436
|
18/06/2022
|
GUDDI
|
3145021WL020793
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415324
|
|
Guddi Devi
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-021-001/284
(ललई)
|
3145021000NRG23160620220131435
|
18/06/2022
|
SUGGAN LAL
|
3145021WL020793
|
SUGGAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415321
|
|
SUGGAN SO RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-021-001/330
(ललई)
|
3145021000NRG23160620220131438
|
18/06/2022
|
RAM BAHADUR
|
3145021WL020793
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415323
|
|
RAM BAHADUR SO RAM ADHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHANKARGARH
|
UP-45-021-021-001/330
(ललई)
|
3145021000NRG23160620220131437
|
18/06/2022
|
SANTOSH
|
3145021WL020793
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415325
|
|
SANTOSH KUMAR SINGH SO. RAM BA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SHANKARGARH
|
UP-45-021-021-001/387
(ललई)
|
3145021000NRG23160620220131439
|
18/06/2022
|
ABHAY RAJ
|
3145021WL020793
|
ABHAY RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415326
|
|
ABHAY RAJ SO. NANAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|