|
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-45-021-007-001/112
(जनवॉ)
|
3145021000NRG22020420220734430
|
04/04/2022
|
REETA DEVI
|
3145021WL128709
|
REETA DEVI
|
00045
|
BARB0SHANKA
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0829042452
|
|
REETA DEVI WO SHRI KAMAL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-007-001/22
(जनवॉ)
|
3145021000NRG22020420220734440
|
04/04/2022
|
PRAMOD KUMAR
|
3145021WL128710
|
PRAMOD KUMAR
|
00045
|
BARB0SHANKA
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
0829042464
|
|
PRAMOD KUMAR S/O JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
UP-45-021-007-001/304
(जनवॉ)
|
3145021000NRG22020420220734442
|
04/04/2022
|
SHYAM KALI
|
3145021WL128710
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
816
|
816
|
Processed
|
03/05/2022
|
|
0829042462
|
|
SHYAM KALI
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-007-001/342
(जनवॉ)
|
3145021000NRG22020420220734443
|
04/04/2022
|
SHRI NATH
|
3145021WL128710
|
SHRI NATH
|
00045
|
BARB0SHANKA
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0829042460
|
|
SRINATH SO JALPA
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-007-001/392
(जनवॉ)
|
3145021000NRG22020420220734432
|
04/04/2022
|
PATIYA
|
3145021WL128709
|
PATIYA
|
00045
|
BARB0SHANKA
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0829042451
|
|
PATIYAWOMAHIPAT
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-007-001/525
(जनवॉ)
|
3145021000NRG22020420220734433
|
04/04/2022
|
GUDDI DEVI
|
3145021WL128709
|
GUDDI DEVI
|
00045
|
BARB0SHANKA
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0829042465
|
|
GUDDI DEVI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-007-001/67
(जनवॉ)
|
3145021000NRG22020420220734436
|
04/04/2022
|
BUDHANI
|
3145021WL128709
|
BUDHANI
|
00045
|
BARB0SHANKA
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0829042453
|
|
BUDHANI WO BACHCHA LAL
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-007-001/77
(जनवॉ)
|
3145021000NRG22020420220734449
|
04/04/2022
|
ETBARIYA
|
3145021WL128710
|
ETBARIYA
|
00045
|
BARB0SHANKA
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0829042466
|
|
ETVARIYA WO PARMESHWARI
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-045-001/183
(गोल्हैया)
|
3145021000NRG22020420220734408
|
04/04/2022
|
RAM KRIPAL
|
3145021WL128708
|
RAM KRIPAL
|
00045
|
BARB0SHANKA
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0829042457
|
|
RAMKRIPAL
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-045-001/216
(गोल्हैया)
|
3145021000NRG22020420220734409
|
04/04/2022
|
NIRSIYA
|
3145021WL128708
|
NIRSIYA
|
00045
|
BARB0SHANKA
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0829042463
|
|
NIRSIYA W/O TULSI
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-045-001/218
(गोल्हैया)
|
3145021000NRG22020420220734410
|
04/04/2022
|
FOOL KALI
|
3145021WL128708
|
FOOL KALI
|
00045
|
BARB0SHANKA
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0829042461
|
|
PHOOLKALI WO MANOJ
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-045-001/225
(गोल्हैया)
|
3145021000NRG22020420220734411
|
04/04/2022
|
TALHIE
|
3145021WL128708
|
TALHIE
|
00045
|
BARB0SHANKA
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0829042449
|
|
TALAHI WO BABBU
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-045-001/251
(गोल्हैया)
|
3145021000NRG22020420220734412
|
04/04/2022
|
SUNEETA DEVI
|
3145021WL128708
|
SUNEETA DEVI
|
00045
|
BARB0SHANKA
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0829042458
|
|
SUNITA DEVI WO RAMMILAN
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-045-001/252
(गोल्हैया)
|
3145021000NRG22020420220734413
|
04/04/2022
|
MUNNI DEVI
|
3145021WL128708
|
MUNNI DEVI
|
00045
|
BARB0SHANKA
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0829042459
|
|
MUNNI DEVI WO RAMBABU
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-045-001/265
(गोल्हैया)
|
3145021000NRG22020420220734416
|
04/04/2022
|
GULABSIYA
|
3145021WL128708
|
GULABSIYA
|
00045
|
BARB0SHANKA
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0829042456
|
|
GULBASIA W/O- SUKHLAL
|
BANK OF BARODA(606985)
|
|
16
|
SHANKARGARH
|
UP-45-021-045-001/269
(गोल्हैया)
|
3145021000NRG22020420220734418
|
04/04/2022
|
VIMALA DEVI
|
3145021WL128708
|
VIMALA DEVI
|
00045
|
BARB0SHANKA
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0829042468
|
|
VIMALA DEVI WO CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-045-001/270
(गोल्हैया)
|
3145021000NRG22020420220734419
|
04/04/2022
|
SAVITRI
|
3145021WL128708
|
SAVITRI
|
00045
|
BARB0SHANKA
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0829042455
|
|
SAVITRI WO GOPI
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-045-001/318
(गोल्हैया)
|
3145021000NRG22020420220734424
|
04/04/2022
|
MANISHA
|
3145021WL128708
|
MANISHA
|
00045
|
BARB0SHANKA
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0829042467
|
|
MANISHA DEVI W/O CHHATHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-045-001/348
(गोल्हैया)
|
3145021000NRG22020420220734425
|
04/04/2022
|
BHEEM MATI
|
3145021WL128708
|
BHEEM MATI
|
00045
|
BARB0SHANKA
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0829042454
|
|
BHIMMATI WO SUKHLAL
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-045-001/52
(गोल्हैया)
|
3145021000NRG22020420220734427
|
04/04/2022
|
SULEKHA
|
3145021WL128708
|
SULEKHA
|
00045
|
BARB0SHANKA
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0829042450
|
|
Sulekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37536
|
37536
|
|
|
|
|
|
|
|