|
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-45-021-041-001/10
(बिहरिया)
|
3145021000NRG23050520220034573
|
06/05/2022
|
MANITA DEVI
|
3145021WL008589
|
MANITA DEVI
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271493633
|
|
MANITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-041-001/120
(बिहरिया)
|
3145021000NRG23050520220034575
|
06/05/2022
|
RANI DEVI
|
3145021WL008591
|
RANI DEVI
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271493627
|
|
RANI DEVI WO PHOOLCHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-041-001/33
(बिहरिया)
|
3145021000NRG23050520220034571
|
06/05/2022
|
SHIV LAL
|
3145021WL008587
|
SHIV LAL
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271493624
|
|
SHIV PAL S/O NARVADA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-041-001/56
(बिहरिया)
|
3145021000NRG23050520220034578
|
06/05/2022
|
SANTOSH KUMAR
|
3145021WL008594
|
SANTOSH KUMAR
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271493626
|
|
SANTOSH KUMAR SO BADAKU
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-053-001/180
(पगुॅवार)
|
3145021000NRG23050520220034537
|
06/05/2022
|
RAM BADAN
|
3145021WL008578
|
RAM BADAN
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271493625
|
|
RAM BADAN SO RAM SIROMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-027-001/103
(बॉसी)
|
3145021000NRG23050520220034633
|
06/05/2022
|
CHINTA
|
3145021WL008621
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271493631
|
|
CHINTAMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SHANKARGARH
|
UP-45-021-027-001/103
(बॉसी)
|
3145021000NRG23050520220034634
|
06/05/2022
|
MITHILESH KUMARI
|
3145021WL008621
|
MITHILESH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271493632
|
|
MITHILESH KUMARI W/O CHINTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
UP-45-021-027-001/13
(बॉसी)
|
3145021000NRG23050520220034655
|
06/05/2022
|
VIRENDRA
|
3145021WL008633
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271493629
|
|
VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SHANKARGARH
|
UP-45-021-027-001/212
(बॉसी)
|
3145021000NRG23050520220034629
|
06/05/2022
|
GULAB KALI
|
3145021WL008619
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271493630
|
|
GULAB KALI W/O LAV KUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-027-001/276
(बॉसी)
|
3145021000NRG23050520220034602
|
06/05/2022
|
VIKARM
|
3145021WL008609
|
VIKARM
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271493628
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|