|
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-45-021-032-001/231
(सोनवे)
|
3145021000NRG23060720220191883
|
06/07/2022
|
MUNIM
|
3145021WL026342
|
MUNIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271826
|
|
MUNIM
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-032-001/24
(सोनवे)
|
3145021000NRG23060720220191868
|
06/07/2022
|
suraj kali
|
3145021WL026329
|
suraj kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271828
|
|
suraj kali
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-032-001/351
(सोनवे)
|
3145021000NRG23060720220191856
|
06/07/2022
|
ABHISHEK
|
3145021WL026323
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271812
|
|
ABHISHEK
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-032-001/353
(सोनवे)
|
3145021000NRG23060720220191849
|
06/07/2022
|
CHANDRAMANI
|
3145021WL026319
|
CHANDRAMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271807
|
|
CHANDRAMANI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-032-001/356
(सोनवे)
|
3145021000NRG23060720220191915
|
06/07/2022
|
RANJNA
|
3145021WL026357
|
RANJNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271840
|
|
RANJNA
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-032-001/363
(सोनवे)
|
3145021000NRG23060720220191859
|
06/07/2022
|
AMAR BAHADUR
|
3145021WL026325
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271824
|
|
AMAR BAHADUR
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-032-001/375
(सोनवे)
|
3145021000NRG23060720220191842
|
06/07/2022
|
RAJRUP
|
3145021WL026313
|
RAJRUP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967271837
|
|
RAJRUP
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-032-001/385
(सोनवे)
|
3145021000NRG23060720220191889
|
06/07/2022
|
KIRAN
|
3145021WL026347
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271819
|
|
KIRAN
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-032-001/391
(सोनवे)
|
3145021000NRG23060720220191874
|
06/07/2022
|
PRAMILA
|
3145021WL026334
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271827
|
|
PRAMILA
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-032-001/392
(सोनवे)
|
3145021000NRG23060720220191875
|
06/07/2022
|
UMESH KUMAR
|
3145021WL026335
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271832
|
|
UMESH KUMAR
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-032-001/400
(सोनवे)
|
3145021000NRG23060720220191884
|
06/07/2022
|
KAMTA PRASAD
|
3145021WL026343
|
KAMTA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271834
|
|
KAMTA PRASAD
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-032-001/405
(सोनवे)
|
3145021000NRG23060720220191843
|
06/07/2022
|
MITHUN
|
3145021WL026314
|
MITHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271829
|
|
MITHUN
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-032-001/409
(सोनवे)
|
3145021000NRG23060720220191881
|
06/07/2022
|
RAJESH KUMAR
|
3145021WL026340
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271833
|
|
RAJESH KUMAR
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-032-001/418
(सोनवे)
|
3145021000NRG23060720220191872
|
06/07/2022
|
LALIT KUMAR
|
3145021WL026332
|
LALIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271809
|
|
LALIT KUMAR
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-032-001/420
(सोनवे)
|
3145021000NRG23060720220191895
|
06/07/2022
|
SONACHHI GOTAM
|
3145021WL026351
|
SONACHHI GOTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271836
|
|
SONACHHI GOTAM
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-032-002/108
(सोनवे)
|
3145021000NRG23060720220191848
|
06/07/2022
|
RAM PHAL
|
3145021WL026318
|
RAM PHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271816
|
|
RAM PHAL
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-032-002/110
(सोनवे)
|
3145021000NRG23060720220191892
|
06/07/2022
|
RAM NATH
|
3145021WL026349
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271813
|
|
RAM NATH
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-032-002/118
(सोनवे)
|
3145021000NRG23060720220191894
|
06/07/2022
|
GEETA DEVI
|
3145021WL026350
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271817
|
|
GEETA DEVI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-032-002/118
(सोनवे)
|
3145021000NRG23060720220191893
|
06/07/2022
|
MUJUL
|
3145021WL026350
|
MUJUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271821
|
|
MUJUL
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-032-002/120
(सोनवे)
|
3145021000NRG23060720220191877
|
06/07/2022
|
RAM KAILASH
|
3145021WL026337
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271835
|
|
RAM KAILASH
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-032-002/124
(सोनवे)
|
3145021000NRG23060720220191890
|
06/07/2022
|
NEEBU LAL
|
3145021WL026348
|
NEEBU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271814
|
|
NEEBU LAL
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-032-002/124
(सोनवे)
|
3145021000NRG23060720220191891
|
06/07/2022
|
SUMAN
|
3145021WL026348
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271818
|
|
SUMAN
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-032-002/126
(सोनवे)
|
3145021000NRG23060720220191860
|
06/07/2022
|
RADHE SHYAM
|
3145021WL026326
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271808
|
|
RADHE SHYAM
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-032-002/126
(सोनवे)
|
3145021000NRG23060720220191861
|
06/07/2022
|
rajesh
|
3145021WL026326
|
rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271820
|
|
rajesh
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-032-002/147
(सोनवे)
|
3145021000NRG23060720220191887
|
06/07/2022
|
KAMLAKER
|
3145021WL026345
|
KAMLAKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271822
|
|
KAMLAKER
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-032-002/154
(सोनवे)
|
3145021000NRG23060720220191882
|
06/07/2022
|
VIJAY BAHADUR
|
3145021WL026341
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271810
|
|
VIJAY BAHADUR
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-032-002/198
(सोनवे)
|
3145021000NRG23060720220191878
|
06/07/2022
|
BULAKI
|
3145021WL026338
|
BULAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271815
|
|
BULAKI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-032-002/240
(सोनवे)
|
3145021000NRG23060720220191871
|
06/07/2022
|
RAMDHIRAJ
|
3145021WL026331
|
RAMDHIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271830
|
|
RAMDHIRAJ
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-032-002/241
(सोनवे)
|
3145021000NRG23060720220191876
|
06/07/2022
|
DINESH
|
3145021WL026336
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271831
|
|
DINESH
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-032-002/246
(सोनवे)
|
3145021000NRG23060720220191907
|
06/07/2022
|
RAMESH
|
3145021WL026353
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271823
|
|
RAMESH
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-032-002/39
(सोनवे)
|
3145021000NRG23060720220191888
|
06/07/2022
|
BHAGVAT SINGH
|
3145021WL026346
|
BHAGVAT SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271811
|
|
BHAGVAT SINGH
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-032-002/89
(सोनवे)
|
3145021000NRG23060720220191885
|
06/07/2022
|
SUMAN
|
3145021WL026343
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271825
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
UP-45-021-032-001/410
(सोनवे)
|
3145021000NRG23060720220191845
|
06/07/2022
|
SANTOSH KUMAR DWIVEDI
|
3145021WL026316
|
SANTOSH KUMAR DWIVEDI
|
00176
|
IDIB000J583
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271838
|
|
SANTOSH KUMAR DWIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
UP-45-021-032-001/407
(सोनवे)
|
3145021000NRG23060720220191850
|
06/07/2022
|
REKHA DEVI
|
3145021WL026320
|
REKHA DEVI
|
00176
|
IDIB000O503
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967271839
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101814
|
101814
|
|
|
|
|
|
|
|