|
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-45-021-004-004/137
(कपारी)
|
3145021000NRG23080620220109787
|
08/06/2022
|
RAJJU
|
3145021WL018367
|
RAJJU
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224873529
|
|
RAJJU S/O SRI GANGADEN
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-004-004/348
(कपारी)
|
3145021000NRG23080620220109789
|
08/06/2022
|
SUNIL KUMAR
|
3145021WL018367
|
SUNIL KUMAR
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224873531
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARGARH
|
UP-45-021-008-001/180
(मदन पुर)
|
3145021000NRG23080620220109759
|
08/06/2022
|
VIBHA SINGH
|
3145021WL018365
|
VIBHA SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873535
|
|
VIBHA SINGH WO SHIV GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-008-001/261
(मदन पुर)
|
3145021000NRG23080620220109760
|
08/06/2022
|
RAJENDRA KUMAR
|
3145021WL018365
|
RAJENDRA KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873530
|
|
RAJENDRA KUMAR SOJAYALAL
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-008-001/687
(मदन पुर)
|
3145021000NRG23080620220109763
|
08/06/2022
|
URMILA DEVI
|
3145021WL018365
|
URMILA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873532
|
|
URMILA DEVI WO INDAL PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-008-001/69
(मदन पुर)
|
3145021000NRG23080620220109764
|
08/06/2022
|
RAM BAHADUR
|
3145021WL018365
|
RAM BAHADUR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873537
|
|
RAJ BAHADUR SO MAHOBI
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-008-001/695
(मदन पुर)
|
3145021000NRG23080620220109765
|
08/06/2022
|
SUSHMA DEVI
|
3145021WL018365
|
SUSHMA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873536
|
|
SUSHMA DO MOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-008-001/739
(मदन पुर)
|
3145021000NRG23080620220109768
|
08/06/2022
|
GULBASIYA
|
3145021WL018365
|
GULBASIYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873534
|
|
GULVASIYA WO NANAKU
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-008-001/757
(मदन पुर)
|
3145021000NRG23080620220109770
|
08/06/2022
|
KULDEEP SINGH
|
3145021WL018365
|
KULDEEP SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873533
|
|
KULDEEP SINGH SOBHARATSINGH
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-053-001/226
(पगुॅवार)
|
3145021000NRG23080620220109809
|
08/06/2022
|
PAPPU
|
3145021WL018370
|
PAPPU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873528
|
|
PAPPU SO LALLU
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKARGARH
|
UP-45-021-053-001/228
(पगुॅवार)
|
3145021000NRG23080620220109810
|
08/06/2022
|
SHYAM KALI
|
3145021WL018370
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873538
|
|
Shyamkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
UP-45-021-008-001/180
(मदन पुर)
|
3145021000NRG23080620220109758
|
08/06/2022
|
SHIV GOVIND SINGH
|
3145021WL018365
|
SHIV GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873541
|
|
SHIV GOVIND SINGH SO UDHAURAM SINGH
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-008-001/445
(मदन पुर)
|
3145021000NRG23080620220109761
|
08/06/2022
|
KIRAN DEVI
|
3145021WL018365
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873543
|
|
KIRAN DEVI W/O SURYA PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SHANKARGARH
|
UP-45-021-025-001/147
(सुन्दरपुर)
|
3145021000NRG23080620220109845
|
08/06/2022
|
GETA
|
3145021WL018373
|
GETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873546
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-025-001/173
(सुन्दरपुर)
|
3145021000NRG23080620220109846
|
08/06/2022
|
ANAR KALI
|
3145021WL018373
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873539
|
|
ANAR KALI W/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHANKARGARH
|
UP-45-021-025-001/175
(सुन्दरपुर)
|
3145021000NRG23080620220109870
|
08/06/2022
|
SURESH KUMAR
|
3145021WL018375
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873527
|
|
SURESH KUMAR BHARTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SHANKARGARH
|
UP-45-021-025-001/197
(सुन्दरपुर)
|
3145021000NRG23080620220109871
|
08/06/2022
|
SEEMA DEVI
|
3145021WL018375
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873542
|
|
SEEMA DEVI W/O CHANDA PASSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHANKARGARH
|
UP-45-021-025-001/199
(सुन्दरपुर)
|
3145021000NRG23080620220109847
|
08/06/2022
|
BRAMHA NAND
|
3145021WL018373
|
BRAMHA NAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873548
|
|
BRAHMA NAND PAL SO. AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-025-001/199
(सुन्दरपुर)
|
3145021000NRG23080620220109848
|
08/06/2022
|
SAROJ KALI
|
3145021WL018373
|
SAROJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873553
|
|
SAROJ KALI W/O BRANHAMA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-025-001/2
(सुन्दरपुर)
|
3145021000NRG23080620220109872
|
08/06/2022
|
SATYA WATI
|
3145021WL018375
|
SATYA WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873547
|
|
SATYAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHANKARGARH
|
UP-45-021-025-001/208
(सुन्दरपुर)
|
3145021000NRG23080620220109849
|
08/06/2022
|
ANAR KALI
|
3145021WL018373
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873549
|
|
ANAR KALI WO. RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SHANKARGARH
|
UP-45-021-025-001/241
(सुन्दरपुर)
|
3145021000NRG23080620220109851
|
08/06/2022
|
GRDIYA
|
3145021WL018373
|
GRDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873545
|
|
GENDIA WO CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SHANKARGARH
|
UP-45-021-025-001/253
(सुन्दरपुर)
|
3145021000NRG23080620220109874
|
08/06/2022
|
SAPNA
|
3145021WL018375
|
SAPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873562
|
|
SAPNA WORAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SHANKARGARH
|
UP-45-021-025-001/262
(सुन्दरपुर)
|
3145021000NRG23080620220109852
|
08/06/2022
|
RAM PRASAD
|
3145021WL018373
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873550
|
|
RAM PRASAD SO. RAM KISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SHANKARGARH
|
UP-45-021-025-001/272
(सुन्दरपुर)
|
3145021000NRG23080620220109876
|
08/06/2022
|
SONIYA
|
3145021WL018375
|
SONIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873544
|
|
SONIYA WOPAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHANKARGARH
|
UP-45-021-025-001/303
(सुन्दरपुर)
|
3145021000NRG23080620220109854
|
08/06/2022
|
SAROJ
|
3145021WL018373
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873540
|
|
SAROJ W/O KAMALESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SHANKARGARH
|
UP-45-021-025-001/304
(सुन्दरपुर)
|
3145021000NRG23080620220109856
|
08/06/2022
|
SAVITRI
|
3145021WL018373
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873551
|
|
SAVITRI W.O. VIJAY RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SHANKARGARH
|
UP-45-021-025-001/304
(सुन्दरपुर)
|
3145021000NRG23080620220109855
|
08/06/2022
|
VIJAY RAJ
|
3145021WL018373
|
VIJAY RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873561
|
|
VIJAY RAJ SO SAMAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SHANKARGARH
|
UP-45-021-025-001/411
(सुन्दरपुर)
|
3145021000NRG23080620220109857
|
08/06/2022
|
RAVITA
|
3145021WL018373
|
RAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873555
|
|
RAVITA DEVI WO SATISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SHANKARGARH
|
UP-45-021-025-001/414
(सुन्दरपुर)
|
3145021000NRG23080620220109877
|
08/06/2022
|
RAJU SAHU
|
3145021WL018375
|
RAJU SAHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873556
|
|
RAJU SAHU SO CHHOTTAN SAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SHANKARGARH
|
UP-45-021-025-001/415
(सुन्दरपुर)
|
3145021000NRG23080620220109879
|
08/06/2022
|
MISHRI LAL
|
3145021WL018375
|
MISHRI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873557
|
|
MISHRI LAL KESHERWANI S/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SHANKARGARH
|
UP-45-021-025-001/415
(सुन्दरपुर)
|
3145021000NRG23080620220109880
|
08/06/2022
|
SOBHA DEVI
|
3145021WL018375
|
SOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873552
|
|
SHOBHA DEVI WO MISHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-025-001/416
(सुन्दरपुर)
|
3145021000NRG23080620220109881
|
08/06/2022
|
UMA SINGH
|
3145021WL018375
|
UMA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873554
|
|
UMA SINGH WO LET HARPRASAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SHANKARGARH
|
UP-45-021-025-001/433
(सुन्दरपुर)
|
3145021000NRG23080620220109882
|
08/06/2022
|
NEELAM
|
3145021WL018375
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873558
|
|
NEELAM DEVI WO BABA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-025-001/438
(सुन्दरपुर)
|
3145021000NRG23080620220109858
|
08/06/2022
|
ARCHANA
|
3145021WL018373
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873560
|
|
ARCHANA W/O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-025-001/439
(सुन्दरपुर)
|
3145021000NRG23080620220109859
|
08/06/2022
|
CHANDA
|
3145021WL018373
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224873559
|
|
CHANDA W/O RAMSIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104796
|
104796
|
|
|
|
|
|
|
|