|
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-45-021-016-001/766
(बबन्धर)
|
3145021000NRG23250620220157891
|
25/06/2022
|
PRIYANKA
|
3145021WL023064
|
PRIYANKA
|
00045
|
BARB0NAINIX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506196
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-002-003/1014
(देवरा)
|
3145021000NRG23250620220158032
|
25/06/2022
|
kiran devi
|
3145021WL023066
|
kiran devi
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607506197
|
|
kirandevi
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-002-004/569
(देवरा)
|
3145021000NRG23250620220158036
|
25/06/2022
|
RAM JATAN
|
3145021WL023066
|
RAM JATAN
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607506201
|
|
RAMJATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
UP-45-021-025-001/155
(सुन्दरपुर)
|
3145021000NRG23250620220158196
|
25/06/2022
|
MAMTA DEVI
|
3145021WL023074
|
MAMTA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506200
|
|
MAMTADEVI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-025-001/535
(सुन्दरपुर)
|
3145021000NRG23250620220158219
|
25/06/2022
|
Chhotku
|
3145021WL023074
|
Chhotku
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506198
|
|
Chhotku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-016-001/672
(बबन्धर)
|
3145021000NRG23250620220157888
|
25/06/2022
|
sanoj
|
3145021WL023064
|
sanoj
|
00048
|
BKID0007007
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607506199
|
|
sanoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-002-003/581
(देवरा)
|
3145021000NRG23250620220158034
|
25/06/2022
|
Dev Kali
|
3145021WL023066
|
Dev Kali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607506202
|
|
DevKali
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-016-001/234
(बबन्धर)
|
3145021000NRG23250620220157880
|
25/06/2022
|
SANGEETA
|
3145021WL023064
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607506182
|
|
SANGEETA
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-016-001/464
(बबन्धर)
|
3145021000NRG23250620220157886
|
25/06/2022
|
RAMA KANT
|
3145021WL023064
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506181
|
|
RAMAKANT
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-016-001/529
(बबन्धर)
|
3145021000NRG23250620220157887
|
25/06/2022
|
SUBHAM
|
3145021WL023064
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506185
|
|
SUBHAM
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-016-001/756
(बबन्धर)
|
3145021000NRG23250620220157889
|
25/06/2022
|
BHAIYA JI
|
3145021WL023064
|
BHAIYA JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506193
|
|
BHAIYAJI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-016-001/763
(बबन्धर)
|
3145021000NRG23250620220157890
|
25/06/2022
|
rajev
|
3145021WL023064
|
rajev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506194
|
|
rajev
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-025-001/130
(सुन्दरपुर)
|
3145021000NRG23250620220158192
|
25/06/2022
|
BABU NAND
|
3145021WL023074
|
BABU NAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506180
|
|
BABUNAND
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-025-001/136
(सुन्दरपुर)
|
3145021000NRG23250620220158193
|
25/06/2022
|
INDRA BHAN
|
3145021WL023074
|
INDRA BHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506189
|
|
INDRABHAN
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-025-001/192
(सुन्दरपुर)
|
3145021000NRG23250620220158202
|
25/06/2022
|
KAVITA
|
3145021WL023074
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506186
|
|
KAVITA
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-025-001/192
(सुन्दरपुर)
|
3145021000NRG23250620220158201
|
25/06/2022
|
KRISHNA NAND
|
3145021WL023074
|
KRISHNA NAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506183
|
|
KRISHNANAND
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-025-001/239
(सुन्दरपुर)
|
3145021000NRG23250620220158209
|
25/06/2022
|
BIHARI LAL
|
3145021WL023074
|
BIHARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506190
|
|
BIHARILAL
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-025-001/460
(सुन्दरपुर)
|
3145021000NRG23250620220158216
|
25/06/2022
|
SAVITRI
|
3145021WL023074
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506187
|
|
SAVITRI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-025-001/480
(सुन्दरपुर)
|
3145021000NRG23250620220158217
|
25/06/2022
|
SHIVAM
|
3145021WL023074
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506188
|
|
SHIVAM
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-025-001/533
(सुन्दरपुर)
|
3145021000NRG23250620220158218
|
25/06/2022
|
Sunil
|
3145021WL023074
|
Sunil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506192
|
|
Sunil
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-025-001/551
(सुन्दरपुर)
|
3145021000NRG23250620220158220
|
25/06/2022
|
pradeep
|
3145021WL023074
|
pradeep
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506191
|
|
pradeep
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-025-001/559
(सुन्दरपुर)
|
3145021000NRG23250620220158221
|
25/06/2022
|
rahul
|
3145021WL023074
|
rahul
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506203
|
|
rahul
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-025-001/95
(सुन्दरपुर)
|
3145021000NRG23250620220158224
|
25/06/2022
|
VINOD
|
3145021WL023074
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607506184
|
|
VINOD
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-048-001/116
(सीघ टिकट)
|
3145021000NRG23250620220157410
|
25/06/2022
|
KISHAN
|
3145021WL023042
|
KISHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607506195
|
|
KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
UP-45-021-002-001/1038
(देवरा)
|
3145021000NRG23250620220158029
|
25/06/2022
|
DHARAMRAJ SONKAR
|
3145021WL023066
|
DHARAMRAJ SONKAR
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607506204
|
|
MR DHARMRAJ SONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63261
|
63261
|
|
|
|
|
|
|
|