|
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-45-021-015-001/123
(गाढा कटरा)
|
3145021000NRG23050920220354348
|
05/09/2022
|
SHANKAR LAL
|
3145021WL047569
|
SHANKAR LAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613101
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-015-001/123
(गाढा कटरा)
|
3145021000NRG23050920220354349
|
05/09/2022
|
SHANTI DEVI
|
3145021WL047569
|
SHANTI DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613124
|
|
SHANTI DEVI W/O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-015-001/25
(गाढा कटरा)
|
3145021000NRG23050920220354352
|
05/09/2022
|
PREMWATI
|
3145021WL047569
|
PREMWATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613092
|
|
Premvati
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-015-001/25
(गाढा कटरा)
|
3145021000NRG23050920220354351
|
05/09/2022
|
SUNEEL KUMAR
|
3145021WL047569
|
SUNEEL KUMAR
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613093
|
|
Suneel Kumar Rawat
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-015-001/302
(गाढा कटरा)
|
3145021000NRG23050920220354354
|
05/09/2022
|
ASHA
|
3145021WL047569
|
ASHA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613090
|
|
ASHA WO SANTLAL
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-015-001/395
(गाढा कटरा)
|
3145021000NRG23050920220354357
|
05/09/2022
|
CHANDAN LAL
|
3145021WL047569
|
CHANDAN LAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613098
|
|
Chandan Lal
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-015-001/400
(गाढा कटरा)
|
3145021000NRG23050920220354360
|
05/09/2022
|
SHIV WATI
|
3145021WL047569
|
SHIV WATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613097
|
|
Shivvati
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-015-001/576
(गाढा कटरा)
|
3145021000NRG23050920220354365
|
05/09/2022
|
KAMLA
|
3145021WL047569
|
KAMLA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613096
|
|
KAMLA WO ANIL
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-015-001/690
(गाढा कटरा)
|
3145021000NRG23050920220354366
|
05/09/2022
|
INDRAJEET
|
3145021WL047569
|
INDRAJEET
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613125
|
|
INDRAJEET S/O SRI PYARE
|
BANK OF BARODA(606985)
|
|
10
|
SHANKARGARH
|
UP-45-021-015-002/360
(गाढा कटरा)
|
3145021000NRG23050920220354371
|
05/09/2022
|
AJAY
|
3145021WL047569
|
AJAY
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613095
|
|
AJAY KUMAR SO KALLU
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-015-002/360
(गाढा कटरा)
|
3145021000NRG23050920220354372
|
05/09/2022
|
SHANKUNTALA
|
3145021WL047569
|
SHANKUNTALA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613100
|
|
SHAKUNTLA WO AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-015-003/301
(गाढा कटरा)
|
3145021000NRG23050920220354374
|
05/09/2022
|
SHEELA
|
3145021WL047569
|
SHEELA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613094
|
|
SHEELA DEVI W/O PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SHANKARGARH
|
UP-45-021-015-003/337
(गाढा कटरा)
|
3145021000NRG23050920220354376
|
05/09/2022
|
PREM WATI
|
3145021WL047569
|
PREM WATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613099
|
|
PRAMVATI WO RAMBAHOR
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-015-003/337
(गाढा कटरा)
|
3145021000NRG23050920220354375
|
05/09/2022
|
RAJ BAHOR
|
3145021WL047569
|
RAJ BAHOR
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613091
|
|
RAMBAHOR SO BALDEV
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-015-003/341
(गाढा कटरा)
|
3145021000NRG23050920220354377
|
05/09/2022
|
RAJ KISHOR
|
3145021WL047569
|
RAJ KISHOR
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613123
|
|
RAJ KISHOR SO BANKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
UP-45-021-001-001/157
(नीबी)
|
3145021000NRG23050920220354271
|
05/09/2022
|
RAJ KALI
|
3145021WL047559
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613103
|
|
MRS RAJKALI
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-001-001/157
(नीबी)
|
3145021000NRG23050920220354270
|
05/09/2022
|
RAJ KARAN
|
3145021WL047559
|
RAJ KARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613102
|
|
RAJ KARAN SO VINDESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHANKARGARH
|
UP-45-021-009-002/71
(नौढिया तरहार)
|
3145021000NRG23040920220352510
|
05/09/2022
|
SANT LAL
|
3145021WL047265
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4650613111
|
|
SANT LAL SO NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-023-001/102
(नारीबारी)
|
3145021000NRG23050920220354296
|
05/09/2022
|
RAJ KUMARI
|
3145021WL047561
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4650613104
|
|
RAJ KUMARI W/O JAWAHER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-023-001/132
(नारीबारी)
|
3145021000NRG23050920220354298
|
05/09/2022
|
SUSHEEL KUMAR
|
3145021WL047561
|
SUSHEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613122
|
|
SUSHIL KUMAR S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SHANKARGARH
|
UP-45-021-023-001/160
(नारीबारी)
|
3145021000NRG23050920220354306
|
05/09/2022
|
CHHANGU
|
3145021WL047563
|
CHHANGU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650613119
|
|
CHANGU S/O CHANDUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SHANKARGARH
|
UP-45-021-023-001/192
(नारीबारी)
|
3145021000NRG23050920220354307
|
05/09/2022
|
BITOL
|
3145021WL047563
|
BITOL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4650613121
|
|
BITOL W/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SHANKARGARH
|
UP-45-021-023-001/220
(नारीबारी)
|
3145021000NRG23050920220354308
|
05/09/2022
|
INDRA KALI
|
3145021WL047563
|
INDRA KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4650613105
|
|
INDRA KALI W/O GOLADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SHANKARGARH
|
UP-45-021-023-001/226
(नारीबारी)
|
3145021000NRG23050920220354309
|
05/09/2022
|
SHYAM WATI
|
3145021WL047563
|
SHYAM WATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4650613120
|
|
SHYAMWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SHANKARGARH
|
UP-45-021-024-001/113
(गोइसरा)
|
3145021000NRG23050920220354250
|
05/09/2022
|
RAJ NARAYAN
|
3145021WL047558
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650613107
|
|
RAJ NARAYAN SO AMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHANKARGARH
|
UP-45-021-024-001/141
(गोइसरा)
|
3145021000NRG23050920220354252
|
05/09/2022
|
MOHAN LAL
|
3145021WL047558
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650613117
|
|
MOHAN LAL S/O RAM BHAROSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SHANKARGARH
|
UP-45-021-024-001/141
(गोइसरा)
|
3145021000NRG23050920220354253
|
05/09/2022
|
RANNO DEVI
|
3145021WL047558
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650613112
|
|
RANNO DEVI W/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SHANKARGARH
|
UP-45-021-024-001/144
(गोइसरा)
|
3145021000NRG23050920220354254
|
05/09/2022
|
KANJA
|
3145021WL047558
|
KANJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650613108
|
|
KANJA URF KABJA SO BIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SHANKARGARH
|
UP-45-021-024-001/175
(गोइसरा)
|
3145021000NRG23050920220354255
|
05/09/2022
|
SHIV RAM
|
3145021WL047558
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650613110
|
|
SHIV RAM SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SHANKARGARH
|
UP-45-021-024-001/296
(गोइसरा)
|
3145021000NRG23050920220354257
|
05/09/2022
|
SHIV KUMARI
|
3145021WL047558
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650613114
|
|
SHIV KUMARI WO SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SHANKARGARH
|
UP-45-021-024-001/296
(गोइसरा)
|
3145021000NRG23050920220354256
|
05/09/2022
|
SHIV PUJAN
|
3145021WL047558
|
SHIV PUJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650613115
|
|
SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SHANKARGARH
|
UP-45-021-024-001/323
(गोइसरा)
|
3145021000NRG23050920220354283
|
05/09/2022
|
URMILA DEVI
|
3145021WL047560
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650613113
|
|
URMILA WO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-024-001/326
(गोइसरा)
|
3145021000NRG23050920220354258
|
05/09/2022
|
RAM AUTAR
|
3145021WL047558
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650613118
|
|
RAM AWATAR S/O BULAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SHANKARGARH
|
UP-45-021-024-001/34
(गोइसरा)
|
3145021000NRG23050920220354284
|
05/09/2022
|
SURESH
|
3145021WL047560
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650613116
|
|
SURESH KUMAR SO RAM DAS YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SHANKARGARH
|
UP-45-021-024-001/70
(गोइसरा)
|
3145021000NRG23050920220354267
|
05/09/2022
|
KAMTA PRASAD
|
3145021WL047558
|
KAMTA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4650613106
|
|
KAMTA PD SO PIYAREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SHANKARGARH
|
UP-45-021-024-001/99
(गोइसरा)
|
3145021000NRG23050920220354268
|
05/09/2022
|
RADHESHYAM
|
3145021WL047558
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650613109
|
|
RADHEY SHYAM SO JAMADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70077
|
70077
|
|
|
|
|
|
|
|