|
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-45-021-002-001/108
(देवरा)
|
3145021000NRG23110620220119271
|
11/06/2022
|
MUNNI DEVI
|
3145021WL019255
|
MUNNI DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601027
|
|
RAMLAKHAN KEWAT AND MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKARGARH
|
UP-45-021-002-001/125
(देवरा)
|
3145021000NRG23110620220119273
|
11/06/2022
|
RAM GOPAL
|
3145021WL019255
|
RAM GOPAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601026
|
|
RAM GOPAL ALIAS GOPAL SO RAMDHARI
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-002-001/568
(देवरा)
|
3145021000NRG23110620220119278
|
11/06/2022
|
SAVITA
|
3145021WL019255
|
SAVITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601034
|
|
Savita
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-002-003/361
(देवरा)
|
3145021000NRG23110620220119280
|
11/06/2022
|
MUKESH KUMAR
|
3145021WL019255
|
MUKESH KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601018
|
|
MUKESH KUMAR SO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-002-004/113
(देवरा)
|
3145021000NRG23110620220119283
|
11/06/2022
|
GENDA LAL
|
3145021WL019255
|
GENDA LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601017
|
|
GENDA LAL KEWAT SO HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-039-001/119
(बेनीपुुर)
|
3145021000NRG23110620220118822
|
11/06/2022
|
DESH RAJ
|
3145021WL019221
|
DESH RAJ
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321601016
|
|
DESHRAJ SO BAHADUR
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-039-001/119
(बेनीपुुर)
|
3145021000NRG23110620220118823
|
11/06/2022
|
RAMRATI
|
3145021WL019221
|
RAMRATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321601028
|
|
RAMVATI WO DESHRAJ
|
BANK OF BARODA(606985)
|
|
8
|
SHANKARGARH
|
UP-45-021-039-001/124
(बेनीपुुर)
|
3145021000NRG23110620220118824
|
11/06/2022
|
GUDDI
|
3145021WL019221
|
GUDDI
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
16/06/2022
|
|
2321601029
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-039-001/77
(बेनीपुुर)
|
3145021000NRG23110620220118828
|
11/06/2022
|
Madhuri
|
3145021WL019221
|
Madhuri
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321601035
|
|
MADHURI MADHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-002-001/497
(देवरा)
|
3145021000NRG23110620220119277
|
11/06/2022
|
BADKI
|
3145021WL019255
|
BADKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601019
|
|
BADKI SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SHANKARGARH
|
UP-45-021-002-003/508
(देवरा)
|
3145021000NRG23110620220119281
|
11/06/2022
|
RADHESHYAM
|
3145021WL019255
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601032
|
|
RADHESHYAM S O GULAB
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-005-003/10
(लोहरा)
|
3145021000NRG23110620220119286
|
11/06/2022
|
RANI DEVI
|
3145021WL019256
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601024
|
|
RANI DEVI BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-005-003/11
(लोहरा)
|
3145021000NRG23110620220119287
|
11/06/2022
|
RANI DEVI
|
3145021WL019256
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601025
|
|
RANI DEVI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SHANKARGARH
|
UP-45-021-005-003/2
(लोहरा)
|
3145021000NRG23110620220119291
|
11/06/2022
|
JUNG LAL
|
3145021WL019256
|
JUNG LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601020
|
|
JAGLAL S/O RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SHANKARGARH
|
UP-45-021-005-003/2
(लोहरा)
|
3145021000NRG23110620220119290
|
11/06/2022
|
SAPNA
|
3145021WL019256
|
SAPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601022
|
|
SAPANA WO JAG LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SHANKARGARH
|
UP-45-021-005-003/23
(लोहरा)
|
3145021000NRG23110620220119292
|
11/06/2022
|
DHANYVATI
|
3145021WL019256
|
DHANYVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601023
|
|
DHANYVATI PRAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SHANKARGARH
|
UP-45-021-005-003/26
(लोहरा)
|
3145021000NRG23110620220119294
|
11/06/2022
|
KUWAR BAHADUR
|
3145021WL019256
|
KUWAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601033
|
|
KUNVAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SHANKARGARH
|
UP-45-021-005-003/5
(लोहरा)
|
3145021000NRG23110620220119301
|
11/06/2022
|
MAMTA
|
3145021WL019256
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601030
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SHANKARGARH
|
UP-45-021-005-003/51
(लोहरा)
|
3145021000NRG23110620220119302
|
11/06/2022
|
HANUMAN DAS
|
3145021WL019256
|
HANUMAN DAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601031
|
|
HANUMAN DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SHANKARGARH
|
UP-45-021-005-003/71
(लोहरा)
|
3145021000NRG23110620220119303
|
11/06/2022
|
RINKI DEVI
|
3145021WL019256
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2321601021
|
|
RINKI DEVI WO AMAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|