|
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-45-021-045-001/186
(गोल्हैया)
|
3145021000NRG23040620220098046
|
04/06/2022
|
JAI PAL
|
3145021WL017188
|
JAI PAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124008211
|
|
JAY PAL SO RAM KISHAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-031-001/146
(कोहडिया)
|
3145021000NRG23040620220098020
|
04/06/2022
|
MUNIRAJ
|
3145021WL017170
|
MUNIRAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124008212
|
|
MUNIRAJ S/O LALAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SHANKARGARH
|
UP-45-021-031-001/384
(कोहडिया)
|
3145021000NRG23040620220098011
|
04/06/2022
|
ASHA DEVI
|
3145021WL017162
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124008215
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SHANKARGARH
|
UP-45-021-031-001/385
(कोहडिया)
|
3145021000NRG23040620220098016
|
04/06/2022
|
RANJANA
|
3145021WL017167
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124008219
|
|
RANJANA WO SHARADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SHANKARGARH
|
UP-45-021-031-001/389
(कोहडिया)
|
3145021000NRG23040620220098014
|
04/06/2022
|
PARASDAHA
|
3145021WL017165
|
PARASDAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124008221
|
|
PARASADAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SHANKARGARH
|
UP-45-021-031-001/423
(कोहडिया)
|
3145021000NRG23040620220098021
|
04/06/2022
|
SUMRANIYA
|
3145021WL017171
|
SUMRANIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124008218
|
|
SOMMARIYA W/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SHANKARGARH
|
UP-45-021-031-001/470
(कोहडिया)
|
3145021000NRG23040620220098018
|
04/06/2022
|
RAJESH
|
3145021WL017169
|
RAJESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124008213
|
|
RAJESH S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
UP-45-021-031-001/470
(कोहडिया)
|
3145021000NRG23040620220098019
|
04/06/2022
|
URMILA
|
3145021WL017169
|
URMILA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124008220
|
|
URMILA W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SHANKARGARH
|
UP-45-021-031-001/69
(कोहडिया)
|
3145021000NRG23040620220098013
|
04/06/2022
|
SAVITA
|
3145021WL017164
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124008216
|
|
SAVITA W/O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SHANKARGARH
|
UP-45-021-031-002/489
(कोहडिया)
|
3145021000NRG23040620220098006
|
04/06/2022
|
SANTOSH KUMARI
|
3145021WL017157
|
SANTOSH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124008222
|
|
SANTOSH KUMARI WO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHANKARGARH
|
UP-45-021-050-001/114
(जूही)
|
3145021000NRG23040620220098054
|
04/06/2022
|
BRIJBHAN ADIVASI
|
3145021WL017193
|
BRIJBHAN ADIVASI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124008214
|
|
BRIJ BHAN S/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|