|
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-45-021-004-001/1075
(कपारी)
|
3145021000NRG23190520220054012
|
20/05/2022
|
RAM SIROMANI
|
3145021WL011890
|
RAM SIROMANI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625430195
|
|
MR RAMSIROMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARGARH
|
UP-45-021-004-001/1075
(कपारी)
|
3145021000NRG23190520220054011
|
20/05/2022
|
SHIV BAHADUR
|
3145021WL011890
|
SHIV BAHADUR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625430189
|
|
SHIV BAHADUR SO RAM SHIROMANI
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-004-001/911
(कपारी)
|
3145021000NRG23190520220054065
|
20/05/2022
|
SAPNA DEVI
|
3145021WL011907
|
SAPNA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625430185
|
|
SAPNADEVI WO HUKUMNATH
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-007-001/38
(जनवॉ)
|
3145021000NRG23190520220054079
|
20/05/2022
|
RAJ BHAN
|
3145021WL011921
|
RAJ BHAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625430186
|
|
RAJBHAN SO JHULLUR
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-007-001/442
(जनवॉ)
|
3145021000NRG23190520220054084
|
20/05/2022
|
CHANDRA KALEE
|
3145021WL011926
|
CHANDRA KALEE
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625430187
|
|
CHANDRA KALI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKARGARH
|
UP-45-021-007-001/470
(जनवॉ)
|
3145021000NRG23190520220054080
|
20/05/2022
|
GULAB KALEE
|
3145021WL011922
|
GULAB KALEE
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625430188
|
|
CHANDRA KALI WO SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-017-001/73
(जरखोरी)
|
3145021000NRG23190520220054088
|
20/05/2022
|
LAL JI
|
3145021WL011930
|
LAL JI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1625430191
|
|
LALJI S/O NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
UP-45-021-022-001/224
(सोनबरसा)
|
3145021000NRG23190520220053972
|
20/05/2022
|
LAL GULAL
|
3145021WL011864
|
LAL GULAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625430192
|
|
LAL GULAL S/O TEEJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SHANKARGARH
|
UP-45-021-042-001/150
(छतरगढ)
|
3145021000NRG23190520220054092
|
20/05/2022
|
SHIV SHANKAR
|
3145021WL011932
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625430190
|
|
SHIVSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SHANKARGARH
|
UP-45-021-042-001/154
(छतरगढ)
|
3145021000NRG23190520220054093
|
20/05/2022
|
BIHARI LAL
|
3145021WL011932
|
BIHARI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625430193
|
|
BIHARI LAL SO GAYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHANKARGARH
|
UP-45-021-042-001/216
(छतरगढ)
|
3145021000NRG23190520220054095
|
20/05/2022
|
SARSWATI
|
3145021WL011932
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625430194
|
|
SAROSVATI W/O RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SHANKARGARH
|
UP-45-021-046-001/20
(चकशिवनेर)
|
3145021000NRG23190520220054074
|
20/05/2022
|
NARVADA PRASAD
|
3145021WL011916
|
NARVADA PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625430198
|
|
NARVADA S/O PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-046-001/211
(चकशिवनेर)
|
3145021000NRG23190520220054076
|
20/05/2022
|
RAM RATI
|
3145021WL011918
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625430197
|
|
RAMRATI WO SHARDA PD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SHANKARGARH
|
UP-45-021-046-001/382
(चकशिवनेर)
|
3145021000NRG23190520220054073
|
20/05/2022
|
DASRATH
|
3145021WL011915
|
DASRATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625430196
|
|
DASHARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|