|
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-45-021-053-001/6
(पगुॅवार)
|
3145021000NRG23171120220471229
|
17/11/2022
|
CHHOTE LAL
|
3145021WL064620
|
CHHOTE LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056607
|
|
CHHOTE LAL S/O JARIBANDHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-017-001/439
(जरखोरी)
|
3145021000NRG23171120220471235
|
17/11/2022
|
Arvind kumar
|
3145021WL064621
|
Arvind kumar
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056606
|
|
ARVIND KUMAR S/O NACHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SHANKARGARH
|
UP-45-021-031-001/376
(कोहडिया)
|
3145021031NRG23161120220468173
|
17/11/2022
|
RAJDHAR
|
3145021031WL064246
|
RAJDHAR
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056605
|
|
Rajdhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
UP-45-021-010-001/275
(डेराबारी)
|
3145021000NRG23171120220471310
|
17/11/2022
|
BADKU
|
3145021WL064648
|
BADKU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056602
|
|
BADAKU SO KALLU
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKARGARH
|
UP-45-021-010-001/278
(डेराबारी)
|
3145021000NRG23171120220471312
|
17/11/2022
|
MANJU DEVI
|
3145021WL064648
|
MANJU DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056603
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-010-001/279
(डेराबारी)
|
3145021000NRG23171120220471313
|
17/11/2022
|
SANTOSH KUMAR
|
3145021WL064648
|
SANTOSH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056619
|
|
SANTOSH KUMAR S/O SRI PANCH DE
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-053-001/30
(पगुॅवार)
|
3145021000NRG23171120220471220
|
17/11/2022
|
NATHU LAL
|
3145021WL064620
|
NATHU LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056601
|
|
NATHU LAL S/O MURALI
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-053-002/232
(पगुॅवार)
|
3145021000NRG23171120220471230
|
17/11/2022
|
YUVRAJ SINGH
|
3145021WL064620
|
YUVRAJ SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056604
|
|
MR YUB RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
UP-45-021-017-001/167
(जरखोरी)
|
3145021000NRG23171120220471239
|
17/11/2022
|
MANOJ KUMAR
|
3145021WL064622
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056611
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
UP-45-021-017-001/298
(जरखोरी)
|
3145021000NRG23171120220471232
|
17/11/2022
|
PHOOL DULARI
|
3145021WL064621
|
PHOOL DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056615
|
|
FOOL DULARI W/O JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHANKARGARH
|
UP-45-021-017-001/300
(जरखोरी)
|
3145021000NRG23171120220471233
|
17/11/2022
|
MEENA KUMARI
|
3145021WL064621
|
MEENA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056612
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SHANKARGARH
|
UP-45-021-017-001/302
(जरखोरी)
|
3145021000NRG23171120220471234
|
17/11/2022
|
ANJU
|
3145021WL064621
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056616
|
|
ANJU DEVI W/O KAMALESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-017-001/470
(जरखोरी)
|
3145021000NRG23171120220471243
|
17/11/2022
|
Panchavati
|
3145021WL064622
|
Panchavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056614
|
|
RAJKUMARI WO RAMBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SHANKARGARH
|
UP-45-021-017-001/71
(जरखोरी)
|
3145021000NRG23171120220471244
|
17/11/2022
|
RADHEY SHYAM
|
3145021WL064622
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056618
|
|
RADHEY SHYAM S/O RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-017-001/79
(जरखोरी)
|
3145021000NRG23171120220471246
|
17/11/2022
|
SHANTI DEVI
|
3145021WL064622
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056610
|
|
SHANTI DEVI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHANKARGARH
|
UP-45-021-025-002/407
(सुन्दरपुर)
|
3145021000NRG23171120220471260
|
17/11/2022
|
DINESH
|
3145021WL064623
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056608
|
|
DINESH SINGH SO UMA SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SHANKARGARH
|
UP-45-021-031-001/149
(कोहडिया)
|
3145021031NRG23161120220468170
|
17/11/2022
|
LALMAN
|
3145021031WL064246
|
LALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056609
|
|
LAL MAN S/O JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHANKARGARH
|
UP-45-021-031-001/332
(कोहडिया)
|
3145021031NRG23161120220468171
|
17/11/2022
|
BUDHILAL
|
3145021031WL064246
|
BUDHILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056620
|
|
BUDDHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-031-001/393
(कोहडिया)
|
3145021031NRG23161120220468175
|
17/11/2022
|
VIMLA DEVI
|
3145021031WL064246
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6637056613
|
|
VIMALA DEVI W/O RAMBAHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-031-001/398
(कोहडिया)
|
3145021031NRG23161120220468177
|
17/11/2022
|
DINESH
|
3145021031WL064246
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056621
|
|
DINESH SONOF SIPAHILAL
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-031-001/84
(कोहडिया)
|
3145021031NRG23161120220468186
|
17/11/2022
|
BADRI
|
3145021031WL064246
|
BADRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637056617
|
|
BADRI PARSAD PARJAPATI JAGDAMB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
|
|
|
|