|
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-45-021-060-001/153
(बसहरा उपरहार)
|
3145021000NRG23080720220201303
|
10/07/2022
|
SUNITA DEVI
|
3145021WL027151
|
SUNITA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730026
|
|
SUNITA DEVI
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-060-001/258
(बसहरा उपरहार)
|
3145021000NRG23080720220201304
|
10/07/2022
|
SUKANTI
|
3145021WL027151
|
SUKANTI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730028
|
|
SUKANTI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-060-001/428
(बसहरा उपरहार)
|
3145021000NRG23080720220201312
|
10/07/2022
|
MOHAN LAL
|
3145021WL027151
|
MOHAN LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730027
|
|
MOHAN LAL
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-060-001/445
(बसहरा उपरहार)
|
3145021000NRG23080720220201313
|
10/07/2022
|
RAJESH KUMAR
|
3145021WL027151
|
RAJESH KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730029
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
UP-45-021-003-002/53
(लोहगरा)
|
3145021000NRG23100720220202992
|
10/07/2022
|
Arti Devi
|
3145021WL027340
|
Arti Devi
|
00045
|
BARB0JHALWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730046
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-007-001/11
(जनवॉ)
|
3145021000NRG23080720220201191
|
10/07/2022
|
AMAR PAL
|
3145021WL027147
|
AMAR PAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730048
|
|
AMAR PAL
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-007-001/185
(जनवॉ)
|
3145021000NRG23080720220201195
|
10/07/2022
|
DEVRATI
|
3145021WL027147
|
DEVRATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730051
|
|
DEVRATI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-007-001/31
(जनवॉ)
|
3145021000NRG23080720220201196
|
10/07/2022
|
RAJ KUMARI
|
3145021WL027147
|
RAJ KUMARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730050
|
|
RAJ KUMARI
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-007-001/723
(जनवॉ)
|
3145021000NRG23080720220201201
|
10/07/2022
|
DINESH KUMAR
|
3145021WL027147
|
DINESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730052
|
|
DINESH KUMAR
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-007-001/744
(जनवॉ)
|
3145021000NRG23080720220201203
|
10/07/2022
|
susma devi
|
3145021WL027147
|
susma devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730053
|
|
susma devi
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-007-001/76
(जनवॉ)
|
3145021000NRG23080720220201206
|
10/07/2022
|
CHAVI LAL
|
3145021WL027147
|
CHAVI LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730049
|
|
CHAVI LAL
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-007-001/99
(जनवॉ)
|
3145021000NRG23080720220201208
|
10/07/2022
|
RAM AVTAR
|
3145021WL027147
|
RAM AVTAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730047
|
|
RAM AVTAR
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-008-001/935
(मदन पुर)
|
3145021000NRG23080720220197157
|
10/07/2022
|
MAYA
|
3145021WL026882
|
MAYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730055
|
|
MAYA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-008-001/935
(मदन पुर)
|
3145021000NRG23080720220197156
|
10/07/2022
|
ram chandra
|
3145021WL026882
|
ram chandra
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730054
|
|
ram chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
UP-45-021-003-001/193
(लोहगरा)
|
3145021000NRG23100720220203006
|
10/07/2022
|
RAM NARESH
|
3145021WL027342
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730039
|
|
RAM NARESH
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-003-002/133
(लोहगरा)
|
3145021000NRG23100720220202990
|
10/07/2022
|
upsana
|
3145021WL027340
|
upsana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730041
|
|
upsana
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-003-002/135
(लोहगरा)
|
3145021000NRG23100720220203009
|
10/07/2022
|
Govind
|
3145021WL027342
|
Govind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730037
|
|
Govind
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-003-002/136
(लोहगरा)
|
3145021000NRG23100720220202991
|
10/07/2022
|
POONAM SINGH
|
3145021WL027340
|
POONAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730040
|
|
POONAM SINGH
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-003-002/17
(लोहगरा)
|
3145021000NRG23100720220203010
|
10/07/2022
|
SASHI KALA SINGH
|
3145021WL027342
|
SASHI KALA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730032
|
|
SASHI KALA SINGH
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-003-002/258
(लोहगरा)
|
3145021000NRG23100720220203011
|
10/07/2022
|
KAILASH PATI
|
3145021WL027342
|
KAILASH PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730033
|
|
KAILASH PATI
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-003-002/258
(लोहगरा)
|
3145021000NRG23100720220203012
|
10/07/2022
|
MUNNI DEVI
|
3145021WL027342
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730034
|
|
MUNNI DEVI
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-003-002/262
(लोहगरा)
|
3145021000NRG23100720220203021
|
10/07/2022
|
VINOD KUMAR
|
3145021WL027343
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730035
|
|
VINOD KUMAR
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-003-002/58
(लोहगरा)
|
3145021000NRG23100720220203005
|
10/07/2022
|
KANCHAN DEVI
|
3145021WL027341
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730036
|
|
KANCHAN DEVI
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-003-002/6
(लोहगरा)
|
3145021000NRG23100720220203014
|
10/07/2022
|
RAJ BAHADUR SINGH
|
3145021WL027342
|
RAJ BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730030
|
|
RAJ BAHADUR SINGH
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-003-002/60
(लोहगरा)
|
3145021000NRG23100720220202995
|
10/07/2022
|
JOSHNA
|
3145021WL027340
|
JOSHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730038
|
|
JOSHNA
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-003-002/74
(लोहगरा)
|
3145021000NRG23100720220202996
|
10/07/2022
|
Fula devi
|
3145021WL027340
|
Fula devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875730031
|
|
Fula devi
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-007-001/721
(जनवॉ)
|
3145021000NRG23080720220201199
|
10/07/2022
|
MUNESH KUMAR
|
3145021WL027147
|
MUNESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730043
|
|
MUNESH KUMAR
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-007-001/721
(जनवॉ)
|
3145021000NRG23080720220201200
|
10/07/2022
|
VIMLA
|
3145021WL027147
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730042
|
|
VIMLA
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-007-001/734
(जनवॉ)
|
3145021000NRG23080720220201202
|
10/07/2022
|
SURESH KUMAR
|
3145021WL027147
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730044
|
|
SURESH KUMAR
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-007-001/801
(जनवॉ)
|
3145021000NRG23080720220201207
|
10/07/2022
|
shiv kumar
|
3145021WL027147
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730045
|
|
shiv kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
UP-45-021-003-002/263
(लोहगरा)
|
3145021000NRG23100720220203013
|
10/07/2022
|
MAMTA DEVI
|
3145021WL027342
|
MAMTA DEVI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730057
|
|
MRS MAMATA DEVI
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-003-002/55
(लोहगरा)
|
3145021000NRG23100720220202993
|
10/07/2022
|
KAMLAKAR SINGH
|
3145021WL027340
|
KAMLAKAR SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730056
|
|
MR KAMLAKAR SINGH
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-003-002/56
(लोहगरा)
|
3145021000NRG23100720220202994
|
10/07/2022
|
NIRAJ SINGH
|
3145021WL027340
|
NIRAJ SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875730058
|
|
MR NIRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97980
|
97980
|
|
|
|
|
|
|
|