|
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-45-021-012-001/362
(भडिवार)
|
3145021000NRG23160620220130767
|
16/06/2022
|
SHATRUDHAN
|
3145021WL020706
|
SHATRUDHAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448177239
|
|
SHATRUDHAN PRASAD SAHU SO ANUSUIYA
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-012-001/362
(भडिवार)
|
3145021000NRG23160620220130768
|
16/06/2022
|
URMILA
|
3145021WL020706
|
URMILA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448177238
|
|
URMILA DEVI WO SATRUGHAN PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-012-001/363
(भडिवार)
|
3145021000NRG23160620220130769
|
16/06/2022
|
RAM CHANDRA
|
3145021WL020706
|
RAM CHANDRA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448177236
|
|
RAMCHANDRA SAHU SO SHATRUDHAN SAHU
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-012-001/366
(भडिवार)
|
3145021000NRG23160620220130771
|
16/06/2022
|
LAL CHANDRA
|
3145021WL020706
|
LAL CHANDRA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448177237
|
|
LALCHANDRA SAHU SO SHATRUDHAN PRASAD SAH
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-012-001/408
(भडिवार)
|
3145021000NRG23160620220130773
|
16/06/2022
|
KALIKA PRASAD
|
3145021WL020706
|
KALIKA PRASAD
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448177240
|
|
KALIKA PRASAD SO BADRI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-011-001/11
(अमिलिया तरहार)
|
3145021000NRG23160620220130785
|
16/06/2022
|
INDRA KUMARI
|
3145021WL020707
|
INDRA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448177247
|
|
INDRA KUMARI WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SHANKARGARH
|
UP-45-021-011-001/2
(अमिलिया तरहार)
|
3145021000NRG23160620220130787
|
16/06/2022
|
NANKI
|
3145021WL020707
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448177245
|
|
NANKI WO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
UP-45-021-011-001/269
(अमिलिया तरहार)
|
3145021000NRG23160620220130788
|
16/06/2022
|
SHIVESH KUMAR
|
3145021WL020707
|
SHIVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448177248
|
|
MR SHIVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
UP-45-021-011-001/3
(अमिलिया तरहार)
|
3145021000NRG23160620220130790
|
16/06/2022
|
ANAR KALI
|
3145021WL020707
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2448177246
|
|
ANARKALIX
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-011-001/50
(अमिलिया तरहार)
|
3145021000NRG23160620220130793
|
16/06/2022
|
GANESH
|
3145021WL020707
|
GANESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448177244
|
|
GANESH SO MIRRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHANKARGARH
|
UP-45-021-011-001/6
(अमिलिया तरहार)
|
3145021000NRG23160620220130798
|
16/06/2022
|
ITWARIYA
|
3145021WL020707
|
ITWARIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448177243
|
|
ETWARIYA WO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SHANKARGARH
|
UP-45-021-011-001/70
(अमिलिया तरहार)
|
3145021000NRG23160620220130799
|
16/06/2022
|
RAMESH KUMAR
|
3145021WL020707
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448177249
|
|
RAMESH KUMAR SO JIWAN DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-011-001/74
(अमिलिया तरहार)
|
3145021000NRG23160620220130800
|
16/06/2022
|
SITA RAM
|
3145021WL020707
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448177242
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
UP-45-021-011-001/80
(अमिलिया तरहार)
|
3145021000NRG23160620220130802
|
16/06/2022
|
LAKSHMAN
|
3145021WL020707
|
LAKSHMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448177241
|
|
LAXIMAN S/O PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|