|
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-45-021-013-001/126
(देवरीबेनी)
|
3145021000NRG23160620220130838
|
16/06/2022
|
VIMLA
|
3145021WL020711
|
VIMLA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575718
|
|
BIMLA WO RAM SUMER
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-013-001/20
(देवरीबेनी)
|
3145021000NRG23160620220130856
|
16/06/2022
|
RAM NATH
|
3145021WL020712
|
RAM NATH
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446575715
|
|
RAMNATH SO VISHESHAR
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-013-001/308
(देवरीबेनी)
|
3145021000NRG23160620220130846
|
16/06/2022
|
SANGITA
|
3145021WL020711
|
SANGITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575720
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-013-001/363
(देवरीबेनी)
|
3145021000NRG23160620220130862
|
16/06/2022
|
AACHAL DEVI
|
3145021WL020712
|
AACHAL DEVI
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446575719
|
|
AUCHAL WO ABHAYRAJ
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-013-001/401
(देवरीबेनी)
|
3145021000NRG23160620220130863
|
16/06/2022
|
SHIV BAHADUR SINGH
|
3145021WL020712
|
SHIV BAHADUR SINGH
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446575714
|
|
SHIV BAHADUR SINGH SO KANHAIYA LAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-013-001/448
(देवरीबेनी)
|
3145021000NRG23160620220130865
|
16/06/2022
|
SUSHMA
|
3145021WL020712
|
SUSHMA
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446575717
|
|
SUSHMA WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-013-001/60
(देवरीबेनी)
|
3145021000NRG23160620220130869
|
16/06/2022
|
AMAR JEET
|
3145021WL020712
|
AMAR JEET
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446575716
|
|
AMARJEET SO PIYARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
UP-45-021-031-001/334
(कोहडिया)
|
3145021000NRG23160620220130810
|
16/06/2022
|
CHOTE LAL
|
3145021WL020709
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575707
|
|
CHHOTELAL KOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SHANKARGARH
|
UP-45-021-031-001/457
(कोहडिया)
|
3145021000NRG23160620220130823
|
16/06/2022
|
RAKHI
|
3145021WL020710
|
RAKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575709
|
|
RAKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SHANKARGARH
|
UP-45-021-031-001/473
(कोहडिया)
|
3145021000NRG23160620220130812
|
16/06/2022
|
KIRAN
|
3145021WL020709
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575704
|
|
KIRAN W/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHANKARGARH
|
UP-45-021-031-001/473
(कोहडिया)
|
3145021000NRG23160620220130811
|
16/06/2022
|
RAM BAHADUR
|
3145021WL020709
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575725
|
|
RAM BAHADUR S/O CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SHANKARGARH
|
UP-45-021-031-001/580
(कोहडिया)
|
3145021000NRG23160620220130825
|
16/06/2022
|
REKHA
|
3145021WL020710
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575727
|
|
REKHA DEVI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-031-001/602
(कोहडिया)
|
3145021000NRG23160620220130814
|
16/06/2022
|
GUDDI
|
3145021WL020709
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575713
|
|
GUDDI DEVI WO FOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SHANKARGARH
|
UP-45-021-031-001/71
(कोहडिया)
|
3145021000NRG23160620220130830
|
16/06/2022
|
MINA DEVI
|
3145021WL020710
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2446575711
|
|
MINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-031-001/71
(कोहडिया)
|
3145021000NRG23160620220130829
|
16/06/2022
|
RAJENDR
|
3145021WL020710
|
RAJENDR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575710
|
|
RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHANKARGARH
|
UP-45-021-031-001/74
(कोहडिया)
|
3145021000NRG23160620220130831
|
16/06/2022
|
HAJARI LAL
|
3145021WL020710
|
HAJARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575706
|
|
HAJARI LAL S/O CHHOTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SHANKARGARH
|
UP-45-021-031-001/77
(कोहडिया)
|
3145021000NRG23160620220130819
|
16/06/2022
|
CHADMI
|
3145021WL020709
|
CHADMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575712
|
|
CHADADAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHANKARGARH
|
UP-45-021-031-001/80
(कोहडिया)
|
3145021000NRG23160620220130832
|
16/06/2022
|
CHOTKAIYA
|
3145021WL020710
|
CHOTKAIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2446575708
|
|
CHOTAKI W/O RAM SHIROMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-031-001/81
(कोहडिया)
|
3145021000NRG23160620220130820
|
16/06/2022
|
URMILA
|
3145021WL020709
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575705
|
|
URMILA W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-031-001/82
(कोहडिया)
|
3145021000NRG23160620220130821
|
16/06/2022
|
NANKI
|
3145021WL020709
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575703
|
|
NANAKI W/O CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHANKARGARH
|
UP-45-021-031-001/83
(कोहडिया)
|
3145021000NRG23160620220130822
|
16/06/2022
|
REKHA
|
3145021WL020709
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575726
|
|
REKHA W/OSHAMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SHANKARGARH
|
UP-45-021-031-001/84
(कोहडिया)
|
3145021000NRG23160620220130833
|
16/06/2022
|
BADRI
|
3145021WL020710
|
BADRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446575728
|
|
BADRI PARSAD PARJAPATI JAGDAMB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SHANKARGARH
|
UP-45-021-037-001/114
(दुबहा)
|
3145021000NRG23160620220130803
|
16/06/2022
|
JAI PAL
|
3145021WL020708
|
JAI PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2446575722
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARGARH
|
UP-45-021-037-001/274
(दुबहा)
|
3145021000NRG23160620220130804
|
16/06/2022
|
SANTOSH
|
3145021WL020708
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446575723
|
|
SANTOSH KUMAR S/O PITAMBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SHANKARGARH
|
UP-45-021-037-001/274
(दुबहा)
|
3145021000NRG23160620220130805
|
16/06/2022
|
SHANKUNTLA
|
3145021WL020708
|
SHANKUNTLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446575724
|
|
MRS SHAKUNTLA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARGARH
|
UP-45-021-037-001/86
(दुबहा)
|
3145021000NRG23160620220130808
|
16/06/2022
|
SAMBHU NATH
|
3145021WL020708
|
SAMBHU NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2446575721
|
|
SHAMBHUNATH BABULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|