|
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-45-021-035-001/137
(कल्यानपुर)
|
3145021000NRG23050520220033942
|
05/05/2022
|
UMA KANT
|
3145021WL008272
|
UMA KANT
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271500003
|
|
UMA KANT S/O RAM JATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-031-001/610
(कोहडिया)
|
3145021000NRG23050520220033968
|
05/05/2022
|
ANAMIKA
|
3145021WL008293
|
ANAMIKA
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271500002
|
|
ANAMIKA WIFEOF SOORAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-031-001/152
(कोहडिया)
|
3145021000NRG23050520220033957
|
05/05/2022
|
BELA KALI
|
3145021WL008284
|
BELA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271500009
|
|
SONIYA W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SHANKARGARH
|
UP-45-021-031-001/395
(कोहडिया)
|
3145021000NRG23050520220033977
|
05/05/2022
|
MUNNI
|
3145021WL008300
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271500006
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SHANKARGARH
|
UP-45-021-031-001/395
(कोहडिया)
|
3145021000NRG23050520220033976
|
05/05/2022
|
RAJ BAHADUR
|
3145021WL008300
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271500010
|
|
RAM BAHADUR S/O RAM JIYAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SHANKARGARH
|
UP-45-021-031-001/4
(कोहडिया)
|
3145021000NRG23050520220033945
|
05/05/2022
|
CHEDI LAL
|
3145021WL008275
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271500008
|
|
CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SHANKARGARH
|
UP-45-021-031-001/533
(कोहडिया)
|
3145021000NRG23050520220033955
|
05/05/2022
|
REKHA
|
3145021WL008282
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271500005
|
|
REKHA W/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
UP-45-021-031-001/65
(कोहडिया)
|
3145021000NRG23050520220033966
|
05/05/2022
|
SARITA
|
3145021WL008291
|
SARITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271500004
|
|
SARITA W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SHANKARGARH
|
UP-45-021-031-001/72
(कोहडिया)
|
3145021000NRG23050520220033967
|
05/05/2022
|
VITOLA
|
3145021WL008292
|
VITOLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271500007
|
|
BITOLA W/O GHORELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|