|
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-45-021-056-001/122
(अकौरिया)
|
3145021000NRG23270620220163840
|
29/06/2022
|
PARDESHI
|
3145021WL023772
|
PARDESHI
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2817828695
|
|
PARDESHI S/O SUKH LAL KOL
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-056-001/137
(अकौरिया)
|
3145021000NRG23270620220163839
|
29/06/2022
|
ANITA
|
3145021WL023771
|
ANITA
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
06/07/2022
|
|
2817828697
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-013-003/34
(देवरीबेनी)
|
3145021000NRG23270620220163795
|
29/06/2022
|
DEV KALI
|
3145021WL023762
|
DEV KALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2817828694
|
|
DEVKALI WO RAMASHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-013-003/34
(देवरीबेनी)
|
3145021000NRG23270620220163794
|
29/06/2022
|
RAMA SHANKAR SINGH
|
3145021WL023762
|
RAMA SHANKAR SINGH
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817828693
|
|
RAMA SHANKER SINGH S/O SHIVCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
UP-45-021-014-001/376
(वेमरा)
|
3145021000NRG23270620220163767
|
29/06/2022
|
CHANDR KALI
|
3145021WL023753
|
CHANDR KALI
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2817828691
|
|
CHANDRAKALI W/O SAMARJEET
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-014-001/545
(वेमरा)
|
3145021000NRG23270620220163765
|
29/06/2022
|
GUDIA
|
3145021WL023751
|
GUDIA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2817828692
|
|
GUDIYA WO RAJMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-018-003/65
(जोरवट)
|
3145021000NRG23270620220163785
|
29/06/2022
|
PANKAJ
|
3145021WL023759
|
PANKAJ
|
00415
|
SBIN0011253
|
426
|
426
|
Processed
|
06/07/2022
|
|
2817828696
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|