|
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-45-021-041-001/100
(बिहरिया)
|
3145021000NRG23120720220208169
|
12/07/2022
|
GUDDI DEVI
|
3145021WL027880
|
GUDDI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851610
|
|
GUDDI DEVI WO SUGRIV
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-041-001/498
(बिहरिया)
|
3145021000NRG23120720220208173
|
12/07/2022
|
MUNNI DEVI
|
3145021WL027880
|
MUNNI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851609
|
|
MUNNI DEVI WO AMARNATH
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-041-001/529
(बिहरिया)
|
3145021000NRG23120720220208174
|
12/07/2022
|
BALMIKI
|
3145021WL027880
|
BALMIKI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851611
|
|
BALLMEEK SO JHALIM
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-041-001/93
(बिहरिया)
|
3145021000NRG23120720220208176
|
12/07/2022
|
LALLU
|
3145021WL027880
|
LALLU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868851608
|
|
LALLU SO MOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
UP-45-021-031-001/440
(कोहडिया)
|
3145021000NRG23120720220208144
|
12/07/2022
|
ANEETA
|
3145021WL027877
|
ANEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868851614
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SHANKARGARH
|
UP-45-021-031-001/440
(कोहडिया)
|
3145021000NRG23120720220208143
|
12/07/2022
|
VIMAL KUMAR
|
3145021WL027877
|
VIMAL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868851612
|
|
VIMAL KUMAR S/O CHHEDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SHANKARGARH
|
UP-45-021-031-001/457
(कोहडिया)
|
3145021000NRG23120720220208145
|
12/07/2022
|
RAKHI
|
3145021WL027877
|
RAKHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868851615
|
|
RAKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
UP-45-021-031-001/580
(कोहडिया)
|
3145021000NRG23120720220208146
|
12/07/2022
|
REKHA
|
3145021WL027877
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868851613
|
|
REKHA DEVI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|