|
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-45-021-044-001/291
(पहाडी कला)
|
3145021000NRG23220820220323881
|
22/08/2022
|
JAGAT PAL
|
3145021WL041969
|
JAGAT PAL
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230658263
|
|
JAGAT PAL SO RAM KHELAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-014-001/109
(वेमरा)
|
3145021000NRG23220820220324384
|
22/08/2022
|
DUIJI
|
3145021WL042063
|
DUIJI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230658261
|
|
PUNIYA WO TILAK DHARI
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-033-001/229
(लखनपुर)
|
3145021000NRG23220820220324555
|
22/08/2022
|
RAJ KUMARI
|
3145021WL042111
|
RAJ KUMARI
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230658262
|
|
RAJKUMARI WO JEEVANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
UP-45-021-031-001/533
(कोहडिया)
|
3145021000NRG23220820220324531
|
22/08/2022
|
REKHA
|
3145021WL042099
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230658265
|
|
REKHA W/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SHANKARGARH
|
UP-45-021-031-001/66
(कोहडिया)
|
3145021000NRG23220820220324541
|
22/08/2022
|
GITA DEVI
|
3145021WL042105
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230658266
|
|
GEETA DEVI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SHANKARGARH
|
UP-45-021-031-001/80
(कोहडिया)
|
3145021000NRG23220820220324530
|
22/08/2022
|
CHOTKAIYA
|
3145021WL042098
|
CHOTKAIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230658267
|
|
CHOTAKI W/O RAM SHIROMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-031-001/220
(कोहडिया)
|
3145021000NRG23220820220324528
|
22/08/2022
|
SONKALI
|
3145021WL042096
|
SONKALI
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230658264
|
|
MRS SON KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|