|
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-45-021-060-001/111
(बसहरा उपरहार)
|
3145021000NRG23080720220201314
|
10/07/2022
|
SUPATH DEVI
|
3145021WL027152
|
SUPATH DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875998497
|
|
SUPATH DEVI WO MANBODH
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-060-001/176
(बसहरा उपरहार)
|
3145021000NRG23080720220201315
|
10/07/2022
|
KRISHNA VERMA
|
3145021WL027152
|
KRISHNA VERMA
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875998496
|
|
KRISHNA PRASAD SO BUDUD
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-060-001/181
(बसहरा उपरहार)
|
3145021000NRG23080720220201316
|
10/07/2022
|
CHHOTEY LAL
|
3145021WL027152
|
CHHOTEY LAL
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875998498
|
|
CHOTKU SO BUDDHU
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-060-001/249
(बसहरा उपरहार)
|
3145021000NRG23080720220201318
|
10/07/2022
|
CHOTI
|
3145021WL027152
|
CHOTI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875998500
|
|
CHHOTI W/O DUDHNATH
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-060-001/415
(बसहरा उपरहार)
|
3145021000NRG23080720220201319
|
10/07/2022
|
RAVI VARMA
|
3145021WL027152
|
RAVI VARMA
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875998501
|
|
RAVI VERMA SO KALLU
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-060-001/51
(बसहरा उपरहार)
|
3145021000NRG23080720220201320
|
10/07/2022
|
ASHA DEVI
|
3145021WL027152
|
ASHA DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875998499
|
|
ASHA DEVI WO AMAR NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-051-001/104
(नौढिया उपरहार)
|
3145021000NRG23080720220197159
|
10/07/2022
|
SAVITA
|
3145021WL026883
|
SAVITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875998493
|
|
SAVITA DEVI WO RAM RATAN
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-051-001/124
(नौढिया उपरहार)
|
3145021000NRG23080720220197160
|
10/07/2022
|
JHALLAR
|
3145021WL026883
|
JHALLAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875998488
|
|
JHALLAR
|
IDBI BANK(607095)
|
|
9
|
SHANKARGARH
|
UP-45-021-051-001/124
(नौढिया उपरहार)
|
3145021000NRG23080720220197161
|
10/07/2022
|
SHYAM KALI
|
3145021WL026883
|
SHYAM KALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875998489
|
|
JHALLAR S/O RAMKISHUN
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-051-001/202
(नौढिया उपरहार)
|
3145021000NRG23080720220197162
|
10/07/2022
|
GANESH
|
3145021WL026883
|
GANESH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875998491
|
|
GANESH KAHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKARGARH
|
UP-45-021-051-001/202
(नौढिया उपरहार)
|
3145021000NRG23080720220197163
|
10/07/2022
|
RAJ KALI
|
3145021WL026883
|
RAJ KALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875998492
|
|
MADHU WO GANESH
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-051-001/28
(नौढिया उपरहार)
|
3145021000NRG23080720220197164
|
10/07/2022
|
ASHA DEVI
|
3145021WL026883
|
ASHA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875998485
|
|
ASHA DEVI WO LALLAN
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-051-001/325
(नौढिया उपरहार)
|
3145021000NRG23080720220197165
|
10/07/2022
|
RAVI SHANKAR
|
3145021WL026883
|
RAVI SHANKAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875998495
|
|
RAVI SANKAR SO HARILAL
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-051-001/6
(नौढिया उपरहार)
|
3145021000NRG23080720220197173
|
10/07/2022
|
USHA DEVI
|
3145021WL026883
|
USHA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875998494
|
|
USHA DEVI WO MEVALAL
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-051-001/81
(नौढिया उपरहार)
|
3145021000NRG23080720220197174
|
10/07/2022
|
JAYPAL SINGH
|
3145021WL026883
|
JAYPAL SINGH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875998490
|
|
JAIPAL SINGH SO RAMSAJIWAN
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-051-001/83
(नौढिया उपरहार)
|
3145021000NRG23080720220197176
|
10/07/2022
|
BADKI
|
3145021WL026883
|
BADKI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875998487
|
|
BADAKI W/O SRI SHIV RAM KOL
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-051-001/83
(नौढिया उपरहार)
|
3145021000NRG23080720220197175
|
10/07/2022
|
SHIV RAM KOLE
|
3145021WL026883
|
SHIV RAM KOLE
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875998486
|
|
SHIVRAM SO RAM NIHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
UP-45-021-024-001/124
(गोइसरा)
|
3145021000NRG23080720220201292
|
10/07/2022
|
HRIDAV NARAYAN
|
3145021WL027150
|
HRIDAV NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875998503
|
|
HRIDAY NRAYAN SO RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-024-001/125
(गोइसरा)
|
3145021000NRG23080720220201293
|
10/07/2022
|
RAM DULARE
|
3145021WL027150
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875998504
|
|
RAM DOOLARE SO SHIV JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-024-001/146
(गोइसरा)
|
3145021000NRG23080720220201294
|
10/07/2022
|
KASHI
|
3145021WL027150
|
KASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875998502
|
|
KASHI PRASAD SO JAGAN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|