|
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-45-021-043-001/166
(बढैया)
|
3145021000NRG23070720220195677
|
07/07/2022
|
PANNA LAL
|
3145021WL026755
|
PANNA LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126267
|
|
PANNA LAL
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-043-001/464
(बढैया)
|
3145021000NRG23070720220195110
|
07/07/2022
|
RAJ BAHDUR
|
3145021WL026731
|
RAJ BAHDUR
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038126271
|
|
RAJ BAHDUR
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-043-001/464
(बढैया)
|
3145021000NRG23070720220195111
|
07/07/2022
|
SONU
|
3145021WL026731
|
SONU
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038126272
|
|
SONU
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-001/468
(बढैया)
|
3145021000NRG23070720220195744
|
07/07/2022
|
RAGHUVENRA
|
3145021WL026759
|
RAGHUVENRA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126268
|
|
RAGHUVENRA
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-043-001/468
(बढैया)
|
3145021000NRG23070720220195745
|
07/07/2022
|
SITA DEVI
|
3145021WL026759
|
SITA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126269
|
|
SITA DEVI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-043-002/193
(बढैया)
|
3145021000NRG23070720220195686
|
07/07/2022
|
PRAMILA
|
3145021WL026755
|
PRAMILA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126266
|
|
PRAMILA
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-043-002/193
(बढैया)
|
3145021000NRG23070720220195685
|
07/07/2022
|
SANT LAL
|
3145021WL026755
|
SANT LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126265
|
|
SANT LAL
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-043-005/231
(बढैया)
|
3145021000NRG23070720220195747
|
07/07/2022
|
ANITA DEVI
|
3145021WL026759
|
ANITA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126270
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
UP-45-021-052-001/330
(सुरवल साहनी)
|
3145021000NRG23070720220195756
|
07/07/2022
|
PHOOL CHANDRA
|
3145021WL026761
|
PHOOL CHANDRA
|
00045
|
BARB0JARIXX
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3038126277
|
|
PHOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-052-001/339
(सुरवल साहनी)
|
3145021000NRG23070720220195757
|
07/07/2022
|
RAM JI
|
3145021WL026761
|
RAM JI
|
00045
|
BARB0JASRAX
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3038126278
|
|
RAM JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
UP-45-021-010-001/154
(डेराबारी)
|
3145021000NRG23070720220195709
|
07/07/2022
|
RAM GAREEB
|
3145021WL026757
|
RAM GAREEB
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038126255
|
|
RAM GAREEB
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-010-001/154
(डेराबारी)
|
3145021000NRG23070720220195708
|
07/07/2022
|
SUNNETA URF CHANDRAKALI
|
3145021WL026757
|
SUNNETA URF CHANDRAKALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038126248
|
|
SUNNETA URF CHANDRAKALI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-010-001/172
(डेराबारी)
|
3145021000NRG23070720220195712
|
07/07/2022
|
chebbu lal
|
3145021WL026757
|
chebbu lal
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038126254
|
|
chebbu lal
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-010-001/200
(डेराबारी)
|
3145021000NRG23070720220195713
|
07/07/2022
|
BABOL
|
3145021WL026757
|
BABOL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038126244
|
|
BABOL
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-010-001/200
(डेराबारी)
|
3145021000NRG23070720220195714
|
07/07/2022
|
FOOL KALI
|
3145021WL026757
|
FOOL KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038126247
|
|
FOOL KALI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-010-001/477
(डेराबारी)
|
3145021000NRG23070720220195715
|
07/07/2022
|
SIMA
|
3145021WL026757
|
SIMA
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038126250
|
|
SIMA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-010-001/535
(डेराबारी)
|
3145021000NRG23070720220195716
|
07/07/2022
|
RAM MURAT
|
3145021WL026757
|
RAM MURAT
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038126249
|
|
RAM MURAT
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-010-001/558
(डेराबारी)
|
3145021000NRG23070720220195717
|
07/07/2022
|
RAMU YADAV
|
3145021WL026757
|
RAMU YADAV
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038126252
|
|
RAMU YADAV
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-010-001/559
(डेराबारी)
|
3145021000NRG23070720220195718
|
07/07/2022
|
GAYAN
|
3145021WL026757
|
GAYAN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038126251
|
|
GAYAN
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-010-001/895
(डेराबारी)
|
3145021000NRG23070720220195723
|
07/07/2022
|
TIRATH RAJ
|
3145021WL026757
|
TIRATH RAJ
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038126253
|
|
TIRATH RAJ
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-043-001/383
(बढैया)
|
3145021000NRG23070720220195741
|
07/07/2022
|
JAWAHAR LAL
|
3145021WL026759
|
JAWAHAR LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126245
|
|
JAWAHAR LAL
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-043-001/457
(बढैया)
|
3145021000NRG23070720220195683
|
07/07/2022
|
PAWAN KUMAR
|
3145021WL026755
|
PAWAN KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126246
|
|
PAWAN KUMAR
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-043-001/459
(बढैया)
|
3145021000NRG23070720220195742
|
07/07/2022
|
VINOD
|
3145021WL026759
|
VINOD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126243
|
|
VINOD
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-043-001/463
(बढैया)
|
3145021000NRG23070720220195743
|
07/07/2022
|
AJIT SINGH
|
3145021WL026759
|
AJIT SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126256
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
UP-45-021-010-001/172
(डेराबारी)
|
3145021000NRG23070720220195711
|
07/07/2022
|
SUSHAMA
|
3145021WL026757
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038126276
|
|
SUSHAMA
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-036-001/476
(डेरा)
|
3145021000NRG23070720220195107
|
07/07/2022
|
ARCHANA
|
3145021WL026730
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038126274
|
|
ARCHANA
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-036-001/476
(डेरा)
|
3145021000NRG23070720220195106
|
07/07/2022
|
KAMRAJ
|
3145021WL026730
|
KAMRAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038126275
|
|
KAMRAJ
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-036-001/531
(डेरा)
|
3145021000NRG23070720220195108
|
07/07/2022
|
SHAKUNTALA
|
3145021WL026730
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3038126273
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
UP-45-021-052-001/344
(सुरवल साहनी)
|
3145021000NRG23070720220195758
|
07/07/2022
|
ARUN KUMAR
|
3145021WL026761
|
ARUN KUMAR
|
00415
|
SBIN0006340
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3038126257
|
|
MR ARUN KUMAR ADIVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
UP-45-021-043-001/232
(बढैया)
|
3145021000NRG23070720220195679
|
07/07/2022
|
BRIJ LAL
|
3145021WL026755
|
BRIJ LAL
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126259
|
|
MR BRIJ LAL SINGH
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-043-001/339
(बढैया)
|
3145021000NRG23070720220195740
|
07/07/2022
|
PHOOL CHANDRA
|
3145021WL026759
|
PHOOL CHANDRA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126258
|
|
MR PHOOL CHANDRA SINGH
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-043-005/231
(बढैया)
|
3145021000NRG23070720220195746
|
07/07/2022
|
KAMLAKAR SINGH
|
3145021WL026759
|
KAMLAKAR SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126260
|
|
MR KAMLAKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
UP-45-021-043-001/337
(बढैया)
|
3145021000NRG23070720220195739
|
07/07/2022
|
GEETA
|
3145021WL026759
|
GEETA
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126261
|
|
MR RAVENDRA SINGH
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-052-001/345
(सुरवल साहनी)
|
3145021000NRG23070720220195759
|
07/07/2022
|
ANIL KUMAR
|
3145021WL026761
|
ANIL KUMAR
|
00415
|
SBIN0015512
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3038126262
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
UP-45-021-043-001/336
(बढैया)
|
3145021000NRG23070720220195737
|
07/07/2022
|
SHAILENDRA
|
3145021WL026759
|
SHAILENDRA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126263
|
|
SHAILENDRA
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-043-001/445
(बढैया)
|
3145021000NRG23070720220195682
|
07/07/2022
|
ANAND
|
3145021WL026755
|
ANAND
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038126264
|
|
ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|