|
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-45-021-035-001/72
(कल्यानपुर)
|
3145021000NRG23110720220203218
|
11/07/2022
|
VIMLA
|
3145021WL027429
|
VIMLA
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875993221
|
|
VIMLA WO JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-056-001/133
(अकौरिया)
|
3145021000NRG23110720220203185
|
11/07/2022
|
BRAJ RAJ SINGH
|
3145021WL027409
|
BRAJ RAJ SINGH
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875993211
|
|
BRIJ RAJ SINGH S.O GIRJA SHANK
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-056-001/167
(अकौरिया)
|
3145021000NRG23110720220203187
|
11/07/2022
|
RAJ KUMARI
|
3145021WL027411
|
RAJ KUMARI
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875993212
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-056-001/202
(अकौरिया)
|
3145021000NRG23110720220203189
|
11/07/2022
|
RAJESH
|
3145021WL027413
|
RAJESH
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875993215
|
|
RAJESH SO SANTALAL
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-056-001/215
(अकौरिया)
|
3145021000NRG23110720220203190
|
11/07/2022
|
JEET LAL
|
3145021WL027414
|
JEET LAL
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875993217
|
|
Jitlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHANKARGARH
|
UP-45-021-056-001/392
(अकौरिया)
|
3145021000NRG23110720220203200
|
11/07/2022
|
TEJBALI
|
3145021WL027424
|
TEJBALI
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875993220
|
|
TEJBALI SO NANKOO
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-056-001/46
(अकौरिया)
|
3145021000NRG23110720220203184
|
11/07/2022
|
SAHITA DEVI
|
3145021WL027408
|
SAHITA DEVI
|
00045
|
BARB0BASUPA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875993213
|
|
SAVITAURFSAHITA DO LTNANKU
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-056-001/517
(अकौरिया)
|
3145021000NRG23110720220203196
|
11/07/2022
|
ARJUN KUMAR
|
3145021WL027420
|
ARJUN KUMAR
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875993219
|
|
ARJUN KUMAR SO BRIHASPATI
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-056-001/518
(अकौरिया)
|
3145021000NRG23110720220203194
|
11/07/2022
|
SHIV MANUJ
|
3145021WL027418
|
SHIV MANUJ
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875993216
|
|
SHIV MANUJ S O SHIV BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SHANKARGARH
|
UP-45-021-056-001/519
(अकौरिया)
|
3145021000NRG23110720220203195
|
11/07/2022
|
RAJ KUMAR
|
3145021WL027419
|
RAJ KUMAR
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875993218
|
|
RAJ KUMAR SO CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-056-001/99
(अकौरिया)
|
3145021000NRG23110720220203186
|
11/07/2022
|
RAM NATH
|
3145021WL027410
|
RAM NATH
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875993214
|
|
RAM NATH S/O JANGALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
UP-45-021-018-001/454
(जोरवट)
|
3145021000NRG23110720220203174
|
11/07/2022
|
SUSEELA
|
3145021WL027398
|
SUSEELA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875993209
|
|
Seela
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-018-003/84
(जोरवट)
|
3145021000NRG23110720220203180
|
11/07/2022
|
SUBHADRA
|
3145021WL027404
|
SUBHADRA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875993210
|
|
SUBHADRA DEVI KESHARWANI W/O MUNNALAL KE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
UP-45-021-018-003/44
(जोरवट)
|
3145021000NRG23110720220203170
|
11/07/2022
|
RAJ KUMAR
|
3145021WL027394
|
RAJ KUMAR
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875993222
|
|
RAJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|