|
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-45-021-051-001/103
(नौढिया उपरहार)
|
3145021000NRG23020620220092081
|
02/06/2022
|
KALLAN KOLE
|
3145021WL016425
|
KALLAN KOLE
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059402318
|
|
KALLANKOLE
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-056-001/134
(अकौरिया)
|
3145021000NRG23020620220092016
|
02/06/2022
|
UMA DEVI
|
3145021WL016420
|
UMA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402316
|
|
UMADEVI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-056-001/739
(अकौरिया)
|
3145021000NRG23020620220092024
|
02/06/2022
|
ARTI
|
3145021WL016420
|
ARTI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402277
|
|
ARTI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-056-001/87
(अकौरिया)
|
3145021000NRG23020620220092025
|
02/06/2022
|
RAMRATI
|
3145021WL016420
|
RAMRATI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402317
|
|
RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
UP-45-021-012-001/636
(भडिवार)
|
3145021000NRG23020620220092110
|
02/06/2022
|
BUDHIMAN
|
3145021WL016427
|
BUDHIMAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402297
|
|
BUDHIMAN
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-012-001/636
(भडिवार)
|
3145021000NRG23020620220092111
|
02/06/2022
|
KAVITA
|
3145021WL016427
|
KAVITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402298
|
|
KAVITA
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-051-001/118
(नौढिया उपरहार)
|
3145021000NRG23020620220092082
|
02/06/2022
|
LAL MAN
|
3145021WL016425
|
LAL MAN
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402313
|
|
LALMAN
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-051-001/13
(नौढिया उपरहार)
|
3145021000NRG23020620220092086
|
02/06/2022
|
AMRIT LAL
|
3145021WL016425
|
AMRIT LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402288
|
|
AMRITLAL
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-051-001/13
(नौढिया उपरहार)
|
3145021000NRG23020620220092087
|
02/06/2022
|
KESH KALI
|
3145021WL016425
|
KESH KALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402292
|
|
KESHKALI
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-051-001/176
(नौढिया उपरहार)
|
3145021000NRG23020620220092041
|
02/06/2022
|
MITHUN KUMAR
|
3145021WL016422
|
MITHUN KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402311
|
|
MITHUNKUMAR
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-051-001/208
(नौढिया उपरहार)
|
3145021000NRG23020620220092044
|
02/06/2022
|
SEEMA
|
3145021WL016422
|
SEEMA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402295
|
|
SEEMA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-051-001/210
(नौढिया उपरहार)
|
3145021000NRG23020620220092089
|
02/06/2022
|
PHOOL CHANDRA
|
3145021WL016425
|
PHOOL CHANDRA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402310
|
|
PHOOLCHANDRA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-051-001/218
(नौढिया उपरहार)
|
3145021000NRG23020620220092091
|
02/06/2022
|
JANAK LALI
|
3145021WL016425
|
JANAK LALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402289
|
|
JANAKLALI
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-051-001/226
(नौढिया उपरहार)
|
3145021000NRG23020620220092055
|
02/06/2022
|
RAVINDRA KUMAR
|
3145021WL016423
|
RAVINDRA KUMAR
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059402291
|
|
RAVINDRAKUMAR
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-051-001/24
(नौढिया उपरहार)
|
3145021000NRG23020620220092092
|
02/06/2022
|
SHYAM BIHARI
|
3145021WL016425
|
SHYAM BIHARI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402315
|
|
SHYAMBIHARI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-051-001/24
(नौढिया उपरहार)
|
3145021000NRG23020620220092093
|
02/06/2022
|
SUNITA
|
3145021WL016425
|
SUNITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402309
|
|
SUNITA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-051-001/269
(नौढिया उपरहार)
|
3145021000NRG23020620220092056
|
02/06/2022
|
RAMA SHANKAR
|
3145021WL016423
|
RAMA SHANKAR
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059402307
|
|
RAMASHANKAR
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-051-001/360
(नौढिया उपरहार)
|
3145021000NRG23020620220092096
|
02/06/2022
|
RAM GARIB
|
3145021WL016425
|
RAM GARIB
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402287
|
|
RAMGARIB
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-051-001/360
(नौढिया उपरहार)
|
3145021000NRG23020620220092097
|
02/06/2022
|
RAM KALI
|
3145021WL016425
|
RAM KALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402286
|
|
RAMKALI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-051-001/405
(नौढिया उपरहार)
|
3145021000NRG23020620220092058
|
02/06/2022
|
NITU SINGH
|
3145021WL016423
|
NITU SINGH
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059402308
|
|
NITUSINGH
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-051-001/415
(नौढिया उपरहार)
|
3145021000NRG23020620220092059
|
02/06/2022
|
rajvendra singh
|
3145021WL016423
|
rajvendra singh
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059402290
|
|
rajvendrasingh
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-051-001/462
(नौढिया उपरहार)
|
3145021000NRG23020620220092045
|
02/06/2022
|
vivek
|
3145021WL016422
|
vivek
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402296
|
|
vivek
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-051-001/463
(नौढिया उपरहार)
|
3145021000NRG23020620220092046
|
02/06/2022
|
sapna
|
3145021WL016422
|
sapna
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402294
|
|
sapna
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-051-001/464
(नौढिया उपरहार)
|
3145021000NRG23020620220092047
|
02/06/2022
|
laximan
|
3145021WL016422
|
laximan
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402293
|
|
laximan
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-051-001/89
(नौढिया उपरहार)
|
3145021000NRG23020620220092048
|
02/06/2022
|
RAM MILAN
|
3145021WL016422
|
RAM MILAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059402312
|
|
RAMMILAN
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-051-001/9
(नौढिया उपरहार)
|
3145021000NRG23020620220092061
|
02/06/2022
|
RAJ BAHOR
|
3145021WL016423
|
RAJ BAHOR
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059402314
|
|
RAJBAHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
UP-45-021-001-001/252
(नीबी)
|
3145021000NRG23010620220090163
|
02/06/2022
|
RAMSHRI
|
3145021WL016251
|
RAMSHRI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Rejected
|
08/06/2022
|
|
N0622002E930B
|
No Such Account
|
|
|
|
28
|
SHANKARGARH
|
UP-45-021-001-001/689
(नीबी)
|
3145021000NRG23010620220090162
|
02/06/2022
|
SURESH
|
3145021WL016250
|
SURESH
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Rejected
|
08/06/2022
|
|
N0622002E930A
|
No Such Account
|
|
|
|
29
|
SHANKARGARH
|
UP-45-021-001-001/708
(नीबी)
|
3145021000NRG23010620220090157
|
02/06/2022
|
PINKI
|
3145021WL016247
|
PINKI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059402300
|
|
PINKI
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-039-001/118
(बेनीपुुर)
|
3145021000NRG23020620220092006
|
02/06/2022
|
GEETA DEVI
|
3145021WL016419
|
GEETA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402306
|
|
GEETADEVI
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-039-001/120
(बेनीपुुर)
|
3145021000NRG23020620220092009
|
02/06/2022
|
SUSHMA
|
3145021WL016419
|
SUSHMA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402299
|
|
SUSHMA
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-039-001/124
(बेनीपुुर)
|
3145021000NRG23020620220092010
|
02/06/2022
|
GAREND
|
3145021WL016419
|
GAREND
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402305
|
|
GAREND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
UP-45-021-001-001/605
(नीबी)
|
3145021000NRG23010620220090156
|
02/06/2022
|
NIRMALA
|
3145021WL016246
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059402283
|
|
NIRMALA
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-001-001/701
(नीबी)
|
3145021000NRG23010620220090159
|
02/06/2022
|
BULAKI
|
3145021WL016248
|
BULAKI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059402280
|
|
BULAKI
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-001-001/701
(नीबी)
|
3145021000NRG23010620220090160
|
02/06/2022
|
SHYAM KALI
|
3145021WL016248
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059402278
|
|
SHYAMKALI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-001-001/704
(नीबी)
|
3145021000NRG23010620220090153
|
02/06/2022
|
REETU
|
3145021WL016243
|
REETU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059402282
|
|
REETU
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-001-001/705
(नीबी)
|
3145021000NRG23010620220090154
|
02/06/2022
|
MAYA DEVI
|
3145021WL016244
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059402281
|
|
MAYADEVI
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-001-001/708
(नीबी)
|
3145021000NRG23010620220090158
|
02/06/2022
|
SHIV KUMAR
|
3145021WL016247
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059402284
|
|
SHIVKUMAR
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-001-001/894
(नीबी)
|
3145021000NRG23010620220090155
|
02/06/2022
|
BABA LAL
|
3145021WL016245
|
BABA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059402279
|
|
BABALAL
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-039-001/268
(बेनीपुुर)
|
3145021000NRG23020620220092012
|
02/06/2022
|
rekha
|
3145021WL016419
|
rekha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402285
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
41
|
SHANKARGARH
|
UP-45-021-003-001/1186
(लोहगरा)
|
3145021000NRG23010620220089995
|
02/06/2022
|
SHAKUNTLA DEVI
|
3145021WL016196
|
SHAKUNTLA DEVI
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059402303
|
|
SHAKUNTLADEVI
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-003-001/1186
(लोहगरा)
|
3145021000NRG23010620220089996
|
02/06/2022
|
SHAKUNTLA DEVI
|
3145021WL016196
|
SHAKUNTLA DEVI
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059402304
|
|
SHAKUNTLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114807
|
114807
|
|
|
|
|
|
|
|