|
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-45-021-027-002/16
(बॉसी)
|
3145021000NRG23050820220279037
|
05/08/2022
|
AKHILESH
|
3145021WL034411
|
AKHILESH
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297819
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-020-001/145
(झझरा चौबे)
|
3145021000NRG23050820220279246
|
05/08/2022
|
genndkali
|
3145021WL034430
|
genndkali
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3929297808
|
|
genndkali
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-020-001/75
(झझरा चौबे)
|
3145021000NRG23050820220279257
|
05/08/2022
|
sunita
|
3145021WL034430
|
sunita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929297818
|
|
sunita
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-020-003/191
(झझरा चौबे)
|
3145021000NRG23050820220279260
|
05/08/2022
|
JIVDHARI
|
3145021WL034430
|
JIVDHARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929297810
|
|
JIVDHARI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-027-002/107
(बॉसी)
|
3145021000NRG23050820220279034
|
05/08/2022
|
balram
|
3145021WL034411
|
balram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297825
|
|
balram
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-027-002/107
(बॉसी)
|
3145021000NRG23050820220279033
|
05/08/2022
|
prabha devi
|
3145021WL034411
|
prabha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297814
|
|
prabha devi
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-027-002/136
(बॉसी)
|
3145021000NRG23050820220279035
|
05/08/2022
|
ramakant
|
3145021WL034411
|
ramakant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297824
|
|
ramakant
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-027-002/136
(बॉसी)
|
3145021000NRG23050820220279036
|
05/08/2022
|
sunita
|
3145021WL034411
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297828
|
|
sunita
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-027-002/18
(बॉसी)
|
3145021000NRG23050820220279038
|
05/08/2022
|
ram jeet
|
3145021WL034411
|
ram jeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297826
|
|
ram jeet
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-027-002/18
(बॉसी)
|
3145021000NRG23050820220279039
|
05/08/2022
|
sushma
|
3145021WL034411
|
sushma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297827
|
|
sushma
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-027-002/22
(बॉसी)
|
3145021000NRG23050820220279169
|
05/08/2022
|
kamlakar yadav
|
3145021WL034424
|
kamlakar yadav
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297811
|
|
kamlakar yadav
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-027-002/242
(बॉसी)
|
3145021000NRG23050820220279040
|
05/08/2022
|
MISHREE LAL
|
3145021WL034411
|
MISHREE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297813
|
|
MISHREE LAL
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-027-002/29
(बॉसी)
|
3145021000NRG23050820220279041
|
05/08/2022
|
foolchandra
|
3145021WL034411
|
foolchandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297820
|
|
foolchandra
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-027-002/328
(बॉसी)
|
3145021000NRG23050820220279044
|
05/08/2022
|
PAWAN YADAV
|
3145021WL034411
|
PAWAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297812
|
|
PAWAN YADAV
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-027-002/35
(बॉसी)
|
3145021000NRG23050820220279045
|
05/08/2022
|
NIRMLA
|
3145021WL034411
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929297822
|
|
NIRMLA
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-027-002/35
(बॉसी)
|
3145021000NRG23050820220279046
|
05/08/2022
|
RAHUL KOL
|
3145021WL034411
|
RAHUL KOL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297823
|
|
RAHUL KOL
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-027-002/357
(बॉसी)
|
3145021000NRG23050820220279172
|
05/08/2022
|
SEEMA
|
3145021WL034424
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297815
|
|
SEEMA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-027-002/9
(बॉसी)
|
3145021000NRG23050820220279177
|
05/08/2022
|
RAMLAKHAN
|
3145021WL034424
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297809
|
|
RAMLAKHAN
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-027-003/10
(बॉसी)
|
3145021000NRG23050820220279050
|
05/08/2022
|
GULAB CHANDRA YADAV
|
3145021WL034411
|
GULAB CHANDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297816
|
|
GULAB CHANDRA YADAV
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-027-003/10
(बॉसी)
|
3145021000NRG23050820220279051
|
05/08/2022
|
SANGEETA YADAV
|
3145021WL034411
|
SANGEETA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297817
|
|
SANGEETA YADAV
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-027-003/222
(बॉसी)
|
3145021000NRG23050820220279052
|
05/08/2022
|
bhawar lal
|
3145021WL034411
|
bhawar lal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929297821
|
|
bhawar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
UP-45-021-027-002/40
(बॉसी)
|
3145021000NRG23050820220279173
|
05/08/2022
|
vinay kumar
|
3145021WL034424
|
vinay kumar
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297831
|
|
MR VINAY KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
UP-45-021-027-002/39
(बॉसी)
|
3145021000NRG23050820220279047
|
05/08/2022
|
manoj kumar
|
3145021WL034411
|
manoj kumar
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297830
|
|
MR MANOJ KUMAR YADAV
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-027-002/74
(बॉसी)
|
3145021000NRG23050820220279048
|
05/08/2022
|
ARJUN
|
3145021WL034411
|
ARJUN
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297829
|
|
MR GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60492
|
60492
|
|
|
|
|
|
|
|