|
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-45-021-005-001/136
(लोहरा)
|
3145021000NRG23200420220007047
|
20/04/2022
|
BASANT LAL
|
3145021WL001720
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919877127
|
|
BASANT LAL S/O RAM VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SHANKARGARH
|
UP-45-021-005-001/160
(लोहरा)
|
3145021000NRG23200420220007045
|
20/04/2022
|
GUDDI DEVI
|
3145021WL001718
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919877130
|
|
GUDDI DEVI RAMASHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-032-001/264
(सोनवे)
|
3145021000NRG23200420220007100
|
20/04/2022
|
PRADEEP KUMAR
|
3145021WL001747
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919877135
|
|
PRADIP KUMAR SO BUBOLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SHANKARGARH
|
UP-45-021-032-001/266
(सोनवे)
|
3145021000NRG23200420220007101
|
20/04/2022
|
RANNO DEVI
|
3145021WL001748
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919877134
|
|
RANNO DEVI W/O PRABHAT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SHANKARGARH
|
UP-45-021-048-001/198
(सीघ टिकट)
|
3145021000NRG23200420220007097
|
20/04/2022
|
RAM SAJIWAN
|
3145021WL001745
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919877133
|
|
RAM SAJIVAN RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SHANKARGARH
|
UP-45-021-057-001/18
(सलैयाखुर्द)
|
3145021000NRG23200420220007068
|
20/04/2022
|
RAM SUMER
|
3145021WL001730
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919877129
|
|
RAMSUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SHANKARGARH
|
UP-45-021-057-001/260
(सलैयाखुर्द)
|
3145021000NRG23200420220007070
|
20/04/2022
|
BHAIJNATH
|
3145021WL001731
|
BHAIJNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919877132
|
|
BAIJ NATH S/O TRIBENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
UP-45-021-057-001/260
(सलैयाखुर्द)
|
3145021000NRG23200420220007071
|
20/04/2022
|
VIMALA
|
3145021WL001731
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919877131
|
|
BIMALA DEVI W/O BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SHANKARGARH
|
UP-45-021-057-001/268
(सलैयाखुर्द)
|
3145021000NRG23200420220007078
|
20/04/2022
|
YASODA
|
3145021WL001735
|
YASODA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919877137
|
|
YASHODA DEVI D/O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SHANKARGARH
|
UP-45-021-057-001/55
(सलैयाखुर्द)
|
3145021000NRG23200420220007074
|
20/04/2022
|
HARI LAL
|
3145021WL001733
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919877126
|
|
HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHANKARGARH
|
UP-45-021-057-001/55
(सलैयाखुर्द)
|
3145021000NRG23200420220007075
|
20/04/2022
|
NIRMALA
|
3145021WL001733
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919877136
|
|
NIRMLA DEVI HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SHANKARGARH
|
UP-45-021-057-002/183
(सलैयाखुर्द)
|
3145021000NRG23200420220007076
|
20/04/2022
|
SHALIK
|
3145021WL001734
|
SHALIK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919877128
|
|
SALIK ADIVASI S/O KRISHNA PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|