|
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-45-021-005-001/697
(लोहरा)
|
3145021000NRG23110720220203442
|
11/07/2022
|
SAVITA
|
3145021WL027473
|
SAVITA
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875745829
|
|
SAVITA
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-021-001/105
(ललई)
|
3145021000NRG23110720220203415
|
11/07/2022
|
Rajkali
|
3145021WL027470
|
Rajkali
|
00045
|
BARB0JARIXX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875745830
|
|
Rajkali
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-021-001/356
(ललई)
|
3145021000NRG23110720220203419
|
11/07/2022
|
JAJGI
|
3145021WL027470
|
JAJGI
|
00045
|
BARB0JARIXX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875745831
|
|
JAJGI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-054-001/239
(तेलघना)
|
3145021000NRG23110720220203463
|
11/07/2022
|
SUNIL
|
3145021WL027475
|
SUNIL
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745832
|
|
SUNIL
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-054-001/333
(तेलघना)
|
3145021000NRG23110720220203465
|
11/07/2022
|
AFTAB AHMAD
|
3145021WL027475
|
AFTAB AHMAD
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745842
|
|
AFTAB AHMAD
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-054-001/333
(तेलघना)
|
3145021000NRG23110720220203466
|
11/07/2022
|
RUBI PARVEEN
|
3145021WL027475
|
RUBI PARVEEN
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745846
|
|
RUBI PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-021-001/499
(ललई)
|
3145021000NRG23110720220203422
|
11/07/2022
|
ASHA
|
3145021WL027470
|
ASHA
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875745833
|
|
ASHA
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-039-001/120
(बेनीपुुर)
|
3145021000NRG23110720220203430
|
11/07/2022
|
SOM NATH
|
3145021WL027472
|
SOM NATH
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875745840
|
|
SOM NATH
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-039-001/120
(बेनीपुुर)
|
3145021000NRG23110720220203431
|
11/07/2022
|
SUSHMA
|
3145021WL027472
|
SUSHMA
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875745839
|
|
SUSHMA
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-039-001/124
(बेनीपुुर)
|
3145021000NRG23110720220203432
|
11/07/2022
|
GAREND
|
3145021WL027472
|
GAREND
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875745838
|
|
GAREND
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-039-001/268
(बेनीपुुर)
|
3145021000NRG23110720220203434
|
11/07/2022
|
KHANNA
|
3145021WL027472
|
KHANNA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875745837
|
|
KHANNA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-039-001/77
(बेनीपुुर)
|
3145021000NRG23110720220203439
|
11/07/2022
|
Molai
|
3145021WL027472
|
Molai
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875745841
|
|
Molai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
UP-45-021-005-001/697
(लोहरा)
|
3145021000NRG23110720220203441
|
11/07/2022
|
RAJ KARAN
|
3145021WL027473
|
RAJ KARAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875745808
|
|
RAJ KARAN
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-021-001/102
(ललई)
|
3145021000NRG23110720220203411
|
11/07/2022
|
CHANDAR KALI
|
3145021WL027470
|
CHANDAR KALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875745801
|
|
CHANDAR KALI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-021-001/103
(ललई)
|
3145021000NRG23110720220203412
|
11/07/2022
|
RAM KUMAR
|
3145021WL027470
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875745845
|
|
RAM KUMAR
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-021-001/103
(ललई)
|
3145021000NRG23110720220203413
|
11/07/2022
|
SHYAM KALI
|
3145021WL027470
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875745802
|
|
SHYAM KALI
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-021-001/151
(ललई)
|
3145021000NRG23110720220203416
|
11/07/2022
|
LALAU
|
3145021WL027470
|
LALAU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875745803
|
|
LALAU
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-021-001/499
(ललई)
|
3145021000NRG23110720220203421
|
11/07/2022
|
SAMAR JEET
|
3145021WL027470
|
SAMAR JEET
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875745800
|
|
SAMAR JEET
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-021-001/505
(ललई)
|
3145021000NRG23110720220203424
|
11/07/2022
|
RAM RAJA DEVI
|
3145021WL027470
|
RAM RAJA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875745804
|
|
RAM RAJA DEVI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-021-001/505
(ललई)
|
3145021000NRG23110720220203423
|
11/07/2022
|
SARITA SINGH
|
3145021WL027470
|
SARITA SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875745805
|
|
SARITA SINGH
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-021-001/86
(ललई)
|
3145021000NRG23110720220203425
|
11/07/2022
|
SURESH
|
3145021WL027470
|
SURESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875745810
|
|
SURESH
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-032-001/317
(सोनवे)
|
3145021000NRG23110720220203563
|
11/07/2022
|
UDAYRAJ
|
3145021WL027486
|
UDAYRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745813
|
|
UDAYRAJ
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-032-001/317
(सोनवे)
|
3145021000NRG23110720220203574
|
11/07/2022
|
UDAYRAJ
|
3145021WL027492
|
UDAYRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745814
|
|
UDAYRAJ
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-032-001/373
(सोनवे)
|
3145021000NRG23110720220203575
|
11/07/2022
|
sateeshchand
|
3145021WL027493
|
sateeshchand
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875745816
|
|
sateeshchand
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-032-001/381
(सोनवे)
|
3145021000NRG23110720220203565
|
11/07/2022
|
HANS RAJ
|
3145021WL027487
|
HANS RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745815
|
|
HANS RAJ
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-032-001/381
(सोनवे)
|
3145021000NRG23110720220203564
|
11/07/2022
|
POONAM
|
3145021WL027487
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745823
|
|
POONAM
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-032-001/382
(सोनवे)
|
3145021000NRG23110720220203569
|
11/07/2022
|
MAKROLI
|
3145021WL027489
|
MAKROLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745820
|
|
MAKROLI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-032-001/382
(सोनवे)
|
3145021000NRG23110720220203568
|
11/07/2022
|
RAVINA
|
3145021WL027489
|
RAVINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745819
|
|
RAVINA
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-032-001/384
(सोनवे)
|
3145021000NRG23110720220203567
|
11/07/2022
|
BABLU
|
3145021WL027488
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745812
|
|
BABLU
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-032-001/384
(सोनवे)
|
3145021000NRG23110720220203566
|
11/07/2022
|
SEEMA
|
3145021WL027488
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745818
|
|
SEEMA
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-032-001/396
(सोनवे)
|
3145021000NRG23110720220203570
|
11/07/2022
|
GUDIYA
|
3145021WL027490
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745826
|
|
GUDIYA
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-032-001/396
(सोनवे)
|
3145021000NRG23110720220203571
|
11/07/2022
|
PRABHAKAR
|
3145021WL027490
|
PRABHAKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745828
|
|
PRABHAKAR
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-032-002/134
(सोनवे)
|
3145021000NRG23110720220203572
|
11/07/2022
|
LAL BHADUR
|
3145021WL027491
|
LAL BHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745844
|
|
LAL BHADUR
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-032-002/134
(सोनवे)
|
3145021000NRG23110720220203573
|
11/07/2022
|
urmila
|
3145021WL027491
|
urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745817
|
|
urmila
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-036-001/609
(डेरा)
|
3145021000NRG23110720220203426
|
11/07/2022
|
ASHISH
|
3145021WL027471
|
ASHISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745807
|
|
ASHISH
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-036-001/609
(डेरा)
|
3145021000NRG23110720220203427
|
11/07/2022
|
CHANDA ADIWASI
|
3145021WL027471
|
CHANDA ADIWASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745809
|
|
CHANDA ADIWASI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-040-001/103
(भटपुरा)
|
3145021000NRG23110720220203496
|
11/07/2022
|
SUNAINA
|
3145021WL027480
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745827
|
|
SUNAINA
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-040-001/105
(भटपुरा)
|
3145021000NRG23110720220203497
|
11/07/2022
|
SUREYKALI
|
3145021WL027480
|
SUREYKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745811
|
|
SUREYKALI
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-040-001/123
(भटपुरा)
|
3145021000NRG23110720220203502
|
11/07/2022
|
SAVITRI DEVI
|
3145021WL027480
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745843
|
|
SAVITRI DEVI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-040-001/126
(भटपुरा)
|
3145021000NRG23110720220203531
|
11/07/2022
|
NIRMALA DEVI
|
3145021WL027482
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745825
|
|
NIRMALA DEVI
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-040-001/141
(भटपुरा)
|
3145021000NRG23110720220203506
|
11/07/2022
|
RAM RATI
|
3145021WL027480
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745824
|
|
RAM RATI
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-040-001/190
(भटपुरा)
|
3145021000NRG23110720220203507
|
11/07/2022
|
NANHE LAL
|
3145021WL027480
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745821
|
|
NANHE LAL
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-040-001/206
(भटपुरा)
|
3145021000NRG23110720220203508
|
11/07/2022
|
poonam devi
|
3145021WL027480
|
poonam devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745822
|
|
poonam devi
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-054-001/175
(तेलघना)
|
3145021000NRG23110720220203461
|
11/07/2022
|
NAPIS ABBAS
|
3145021WL027475
|
NAPIS ABBAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875745806
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89034
|
89034
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
UP-45-021-054-001/222
(तेलघना)
|
3145021000NRG23110720220203462
|
11/07/2022
|
IQBAL HUSAIN
|
3145021WL027475
|
IQBAL HUSAIN
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745834
|
|
MR IQBAL HUSSAIN
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-054-001/314
(तेलघना)
|
3145021000NRG23110720220203464
|
11/07/2022
|
SATISH SINGH
|
3145021WL027475
|
SATISH SINGH
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745835
|
|
MR SATISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
UP-45-021-040-001/312
(भटपुरा)
|
3145021000NRG23110720220203533
|
11/07/2022
|
SHASHANK PANDAY
|
3145021WL027482
|
SHASHANK PANDAY
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875745836
|
|
MR SHASHANK PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123966
|
123966
|
|
|
|
|
|
|
|