|
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-45-021-059-001/380
(सतपुरा)
|
3145021000NRG23240320230615647
|
24/03/2023
|
Ravi Pandey
|
3145021WL082082
|
Ravi Pandey
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337454876
|
|
Ravi Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-010-001/752
(डेराबारी)
|
3145021000NRG23240320230615982
|
24/03/2023
|
Dulari
|
3145021WL082092
|
Dulari
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337454884
|
|
Dulari
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-010-001/769
(डेराबारी)
|
3145021000NRG23240320230615984
|
24/03/2023
|
KUSUM KALI
|
3145021WL082092
|
KUSUM KALI
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0337454882
|
|
KUSUM KALI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-010-001/86
(डेराबारी)
|
3145021000NRG23240320230615986
|
24/03/2023
|
GULAB KALI
|
3145021WL082092
|
GULAB KALI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337454878
|
|
GULAB KALI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-010-001/92
(डेराबारी)
|
3145021000NRG23240320230615987
|
24/03/2023
|
KALI CHARAN
|
3145021WL082092
|
KALI CHARAN
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337454883
|
|
KALI CHARAN
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-014-001/107
(वेमरा)
|
3145021014NRG23230320230613762
|
24/03/2023
|
RAJESH
|
3145021014WL081831
|
RAJESH
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337454881
|
|
RAJESH
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-014-001/479
(वेमरा)
|
3145021014NRG23230320230613764
|
24/03/2023
|
JANGOLI
|
3145021014WL081831
|
JANGOLI
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337454879
|
|
JANGOLI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-018-004/514
(जोरवट)
|
3145021000NRG23240320230616052
|
24/03/2023
|
BHOLA NATH TRIPATHI
|
3145021WL082103
|
BHOLA NATH TRIPATHI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337454880
|
|
BHOLA NATH TRIPATHI
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-033-001/154
(लखनपुर)
|
3145021000NRG23240320230616084
|
24/03/2023
|
BHEEM KUMAR
|
3145021WL082116
|
BHEEM KUMAR
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337454885
|
|
BHEEM KUMAR
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-045-001/10
(गोल्हैया)
|
3145021000NRG23220320230613444
|
24/03/2023
|
HARISH CHAND
|
3145021WL081801
|
HARISH CHAND
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337454877
|
|
HARISH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
UP-45-021-017-002/905
(जरखोरी)
|
3145021035NRG23240320230615781
|
24/03/2023
|
anil kumar varma
|
3145021WL082086
|
anil kumar varma
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337454866
|
|
anil kumar varma
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-027-002/37
(बॉसी)
|
3145021000NRG23220320230613477
|
24/03/2023
|
parmanand
|
3145021WL081808
|
parmanand
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337454861
|
|
parmanand
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-027-002/37
(बॉसी)
|
3145021000NRG23220320230613478
|
24/03/2023
|
rajkumari
|
3145021WL081808
|
rajkumari
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
30/03/2023
|
|
0337454859
|
No Such Account
|
|
|
|
14
|
SHANKARGARH
|
UP-45-021-027-002/80
(बॉसी)
|
3145021000NRG23220320230613481
|
24/03/2023
|
SAROJ
|
3145021WL081808
|
SAROJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337454862
|
|
SAROJ
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-027-002/81
(बॉसी)
|
3145021000NRG23220320230613482
|
24/03/2023
|
SUNITA
|
3145021WL081808
|
SUNITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337454868
|
|
SUNITA
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-036-001/388
(डेरा)
|
3145021000NRG23240320230616073
|
24/03/2023
|
Hinchhlal pal
|
3145021WL082109
|
Hinchhlal pal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0337454863
|
|
Hinchhlal pal
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-036-001/388
(डेरा)
|
3145021000NRG23240320230616075
|
24/03/2023
|
Hinchhlal pal
|
3145021WL082109
|
Hinchhlal pal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0337454864
|
|
Hinchhlal pal
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-036-001/642
(डेरा)
|
3145021000NRG23240320230616064
|
24/03/2023
|
Chanda Singh
|
3145021WL082106
|
Chanda Singh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0337454874
|
|
Chanda Singh
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-036-001/642
(डेरा)
|
3145021000NRG23240320230616062
|
24/03/2023
|
Chanda Singh
|
3145021WL082106
|
Chanda Singh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0337454875
|
|
Chanda Singh
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-046-001/154
(चकशिवनेर)
|
3145021000NRG23240320230616004
|
24/03/2023
|
mahendra
|
3145021WL082094
|
mahendra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337454869
|
|
mahendra
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-046-001/166
(चकशिवनेर)
|
3145021000NRG23240320230616005
|
24/03/2023
|
PARMILA
|
3145021WL082094
|
PARMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337454871
|
|
PARMILA
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-046-001/384
(चकशिवनेर)
|
3145021000NRG23240320230616006
|
24/03/2023
|
HARISH CHANDRA
|
3145021WL082094
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337454872
|
|
HARISH CHANDRA
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-046-001/87
(चकशिवनेर)
|
3145021000NRG23240320230616000
|
24/03/2023
|
BHAIYA LAL
|
3145021WL082093
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337454870
|
|
BHAIYA LAL
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-048-001/107
(सीघ टिकट)
|
3145021000NRG23240320230616104
|
24/03/2023
|
KAMLESH
|
3145021WL082125
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337454860
|
|
KAMLESH
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-048-001/392
(सीघ टिकट)
|
3145021000NRG23240320230616112
|
24/03/2023
|
Sangeeta Devi
|
3145021WL082131
|
Sangeeta Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337454867
|
|
Sangeeta Devi
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-048-001/393
(सीघ टिकट)
|
3145021000NRG23240320230616110
|
24/03/2023
|
Ranjana Devi
|
3145021WL082130
|
Ranjana Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337454873
|
|
Ranjana Devi
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-049-001/275
(मवैया कला)
|
3145021000NRG23240320230616025
|
24/03/2023
|
AMARAVATI
|
3145021WL082096
|
AMARAVATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337454865
|
|
AMARAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
UP-45-021-036-001/642
(डेरा)
|
3145021000NRG23240320230616061
|
24/03/2023
|
Vinod Singh
|
3145021WL082106
|
Vinod Singh
|
00415
|
SBIN0006340
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0337454886
|
|
MR VINOD SINGH
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-036-001/642
(डेरा)
|
3145021000NRG23240320230616063
|
24/03/2023
|
Vinod Singh
|
3145021WL082106
|
Vinod Singh
|
00415
|
SBIN0006340
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0337454887
|
|
MR VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
UP-45-021-033-001/592
(लखनपुर)
|
3145021000NRG23240320230616088
|
24/03/2023
|
kreta singh
|
3145021WL082118
|
kreta singh
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337454888
|
|
MRS KRETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
UP-45-021-017-002/944
(जरखोरी)
|
3145021035NRG23240320230615785
|
24/03/2023
|
ashish
|
3145021WL082086
|
ashish
|
00415
|
SBIN0015512
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0337454889
|
|
MR ASHISH KUMAR RAJAK
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-049-001/114
(मवैया कला)
|
3145021000NRG23240320230616018
|
24/03/2023
|
PRABHAVATI
|
3145021WL082096
|
PRABHAVATI
|
00415
|
SBIN0015512
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337454891
|
|
MRS PRABHAVATI
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-049-001/340
(मवैया कला)
|
3145021000NRG23240320230616030
|
24/03/2023
|
NANKISHOR
|
3145021WL082096
|
NANKISHOR
|
00415
|
SBIN0015512
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0337454890
|
|
MR NAND KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|