|
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-45-021-019-001/51
(ओठगी तरहार)
|
3145021000NRG23130720220212692
|
13/07/2022
|
ASHA DEVI
|
3145021WL028304
|
ASHA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631268
|
|
ASHA DEVI
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-019-001/92
(ओठगी तरहार)
|
3145021000NRG23130720220212696
|
13/07/2022
|
RAM LAKHAN
|
3145021WL028304
|
RAM LAKHAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631258
|
|
RAM LAKHAN
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-037-001/104
(दुबहा)
|
3145021000NRG23130720220212508
|
13/07/2022
|
SAVITA
|
3145021WL028281
|
SAVITA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631266
|
|
SAVITA
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-037-001/106
(दुबहा)
|
3145021000NRG23130720220212511
|
13/07/2022
|
WANCHIKA
|
3145021WL028281
|
WANCHIKA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631267
|
|
WANCHIKA
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-037-001/215
(दुबहा)
|
3145021000NRG23130720220212487
|
13/07/2022
|
ANITA
|
3145021WL028279
|
ANITA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631272
|
|
ANITA
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-037-001/333
(दुबहा)
|
3145021000NRG23130720220212493
|
13/07/2022
|
ANGURA
|
3145021WL028279
|
ANGURA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631265
|
|
ANGURA
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-037-001/366
(दुबहा)
|
3145021000NRG23130720220212525
|
13/07/2022
|
RAM BABU
|
3145021WL028281
|
RAM BABU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631270
|
|
RAM BABU
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-037-001/366
(दुबहा)
|
3145021000NRG23130720220212524
|
13/07/2022
|
SHANTI
|
3145021WL028281
|
SHANTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631271
|
|
SHANTI
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-037-001/379
(दुबहा)
|
3145021000NRG23130720220212498
|
13/07/2022
|
DAYARAM
|
3145021WL028279
|
DAYARAM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631260
|
|
DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-002-003/360
(देवरा)
|
3145021000NRG23130720220211323
|
13/07/2022
|
BABULI
|
3145021WL028133
|
BABULI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868631250
|
|
BABULI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-019-001/127
(ओठगी तरहार)
|
3145021000NRG23130720220212686
|
13/07/2022
|
JAGATDHARI
|
3145021WL028304
|
JAGATDHARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868631259
|
|
JAGATDHARI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-019-001/386
(ओठगी तरहार)
|
3145021000NRG23130720220212688
|
13/07/2022
|
RAM BABU
|
3145021WL028304
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631252
|
|
RAM BABU
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-019-001/400
(ओठगी तरहार)
|
3145021000NRG23130720220212689
|
13/07/2022
|
RAM SUCHIT
|
3145021WL028304
|
RAM SUCHIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868631263
|
|
RAM SUCHIT
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-019-001/465
(ओठगी तरहार)
|
3145021000NRG23130720220212690
|
13/07/2022
|
DINESH KUMAR
|
3145021WL028304
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631254
|
|
DINESH KUMAR
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-019-001/465
(ओठगी तरहार)
|
3145021000NRG23130720220212691
|
13/07/2022
|
PUSHPA DEVI
|
3145021WL028304
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631269
|
|
PUSHPA DEVI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-019-001/70
(ओठगी तरहार)
|
3145021000NRG23130720220212693
|
13/07/2022
|
SHIV PRASAD
|
3145021WL028304
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631251
|
|
SHIV PRASAD
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-019-001/73
(ओठगी तरहार)
|
3145021000NRG23130720220212695
|
13/07/2022
|
PANNA LAAL
|
3145021WL028304
|
PANNA LAAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868631264
|
|
PANNA LAAL
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-019-002/52
(ओठगी तरहार)
|
3145021000NRG23130720220212698
|
13/07/2022
|
KALLU
|
3145021WL028304
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631253
|
|
KALLU
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-037-001/123
(दुबहा)
|
3145021000NRG23130720220212518
|
13/07/2022
|
HANSH RAJ
|
3145021WL028281
|
HANSH RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631248
|
|
HANSH RAJ
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-037-001/131
(दुबहा)
|
3145021000NRG23130720220212482
|
13/07/2022
|
SEETA
|
3145021WL028279
|
SEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631257
|
|
SEETA
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-037-001/15
(दुबहा)
|
3145021000NRG23130720220212483
|
13/07/2022
|
hajari lal
|
3145021WL028279
|
hajari lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631255
|
|
hajari lal
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-037-001/15
(दुबहा)
|
3145021000NRG23130720220212484
|
13/07/2022
|
phool kali
|
3145021WL028279
|
phool kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631247
|
|
phool kali
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-037-001/161
(दुबहा)
|
3145021000NRG23130720220212522
|
13/07/2022
|
SUNEETA
|
3145021WL028281
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631249
|
|
SUNEETA
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-037-001/215
(दुबहा)
|
3145021000NRG23130720220212486
|
13/07/2022
|
RAMESH
|
3145021WL028279
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631256
|
|
RAMESH
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-037-001/237
(दुबहा)
|
3145021000NRG23130720220212489
|
13/07/2022
|
RAM JI
|
3145021WL028279
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631246
|
|
RAM JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
UP-45-021-037-001/120
(दुबहा)
|
3145021000NRG23130720220212517
|
13/07/2022
|
LALLU RAM
|
3145021WL028281
|
LALLU RAM
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631262
|
|
MR LALLU KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
UP-45-021-037-001/131
(दुबहा)
|
3145021000NRG23130720220212481
|
13/07/2022
|
SHIV BAHADUR
|
3145021WL028279
|
SHIV BAHADUR
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631273
|
|
MR CHANDAN SHUKLA
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-037-001/236
(दुबहा)
|
3145021000NRG23130720220212488
|
13/07/2022
|
ASHA
|
3145021WL028279
|
ASHA
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631261
|
|
MRS ASHA DEVI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
UP-45-021-037-001/260
(दुबहा)
|
3145021000NRG23130720220212492
|
13/07/2022
|
SAKUNTALA
|
3145021WL028279
|
SAKUNTALA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868631274
|
|
SAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81153
|
81153
|
|
|
|
|
|
|
|