|
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-45-021-021-001/562
(ललई)
|
3145021000NRG23250820220333357
|
25/08/2022
|
Chandan
|
3145021WL043911
|
Chandan
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398602894
|
|
Chandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-002-001/1059
(देवरा)
|
3145021000NRG23250820220333169
|
25/08/2022
|
Govind
|
3145021WL043820
|
Govind
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602913
|
|
Govind
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-044-001/583
(पहाडी कला)
|
3145021000NRG23250820220333290
|
25/08/2022
|
ASHA DEVI
|
3145021WL043895
|
ASHA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398602914
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
UP-45-021-029-001/108
(लौंदकला)
|
3145021000NRG23250820220333417
|
25/08/2022
|
NANKU
|
3145021WL043949
|
NANKU
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398602904
|
|
NANKU
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-029-001/109
(लौंदकला)
|
3145021000NRG23250820220333389
|
25/08/2022
|
PAPPU
|
3145021WL043930
|
PAPPU
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602907
|
|
PAPPU
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-029-001/121
(लौंदकला)
|
3145021000NRG23250820220333409
|
25/08/2022
|
AJAY PATAP
|
3145021WL043943
|
AJAY PATAP
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602897
|
|
AJAY PATAP
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-029-001/135
(लौंदकला)
|
3145021000NRG23250820220333419
|
25/08/2022
|
RAJ KUMARI
|
3145021WL043951
|
RAJ KUMARI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602905
|
|
RAJ KUMARI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-029-001/162
(लौंदकला)
|
3145021000NRG23250820220333393
|
25/08/2022
|
ANGURA
|
3145021WL043932
|
ANGURA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602899
|
|
ANGURA
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-029-001/162
(लौंदकला)
|
3145021000NRG23250820220333392
|
25/08/2022
|
UMESH
|
3145021WL043932
|
UMESH
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398602895
|
|
UMESH
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-029-001/215
(लौंदकला)
|
3145021000NRG23250820220333412
|
25/08/2022
|
seeta
|
3145021WL043945
|
seeta
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398602898
|
|
seeta
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-029-001/230
(लौंदकला)
|
3145021000NRG23250820220333391
|
25/08/2022
|
sangita devi
|
3145021WL043931
|
sangita devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398602901
|
|
sangita devi
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-029-001/256
(लौंदकला)
|
3145021000NRG23250820220333414
|
25/08/2022
|
gulabkali
|
3145021WL043947
|
gulabkali
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602910
|
|
gulabkali
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-029-001/280
(लौंदकला)
|
3145021000NRG23250820220333395
|
25/08/2022
|
REKHA
|
3145021WL043933
|
REKHA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602896
|
|
REKHA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-029-001/3
(लौंदकला)
|
3145021000NRG23250820220333408
|
25/08/2022
|
nirmala
|
3145021WL043942
|
nirmala
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602902
|
|
nirmala
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-029-001/378
(लौंदकला)
|
3145021000NRG23250820220333402
|
25/08/2022
|
KANCHAN DEVI
|
3145021WL043938
|
KANCHAN DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602908
|
|
KANCHAN DEVI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-029-001/410
(लौंदकला)
|
3145021000NRG23250820220333433
|
25/08/2022
|
GEETA
|
3145021WL043960
|
GEETA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602911
|
|
GEETA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-029-001/425
(लौंदकला)
|
3145021000NRG23250820220333400
|
25/08/2022
|
ANJU DEVI
|
3145021WL043936
|
ANJU DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602900
|
|
ANJU DEVI
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-029-001/495
(लौंदकला)
|
3145021000NRG23250820220333407
|
25/08/2022
|
JAGRANI
|
3145021WL043941
|
JAGRANI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602903
|
|
JAGRANI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-029-001/652
(लौंदकला)
|
3145021000NRG23250820220333388
|
25/08/2022
|
SHILA DEVI
|
3145021WL043929
|
SHILA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398602906
|
|
SHILA DEVI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-053-001/2
(पगुॅवार)
|
3145021000NRG23250820220333283
|
25/08/2022
|
SHAKUNTALA
|
3145021WL043890
|
SHAKUNTALA
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398602912
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
UP-45-021-016-001/529
(बबन्धर)
|
3145021000NRG23250820220333297
|
25/08/2022
|
PARWATI
|
3145021WL043901
|
PARWATI
|
00048
|
BKID0007007
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398602921
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
UP-45-021-001-001/691
(नीबी)
|
3145021000NRG23250820220333267
|
25/08/2022
|
ABHAYRAJ
|
3145021WL043879
|
ABHAYRAJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398602882
|
|
ABHAYRAJ
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-001-001/824
(नीबी)
|
3145021000NRG23250820220333268
|
25/08/2022
|
UDAYRAJ
|
3145021WL043879
|
UDAYRAJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398602916
|
|
UDAYRAJ
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-001-001/883
(नीबी)
|
3145021000NRG23250820220333279
|
25/08/2022
|
SURESH SINGH
|
3145021WL043887
|
SURESH SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398602891
|
|
SURESH SINGH
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-001-001/909
(नीबी)
|
3145021000NRG23250820220333265
|
25/08/2022
|
RAGHUENDRA
|
3145021WL043877
|
RAGHUENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398602917
|
|
RAGHUENDRA
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-002-001/1059
(देवरा)
|
3145021000NRG23250820220333170
|
25/08/2022
|
Kalpna
|
3145021WL043820
|
Kalpna
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602922
|
|
Kalpna
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-005-001/39
(लोहरा)
|
3145021000NRG23250820220333370
|
25/08/2022
|
PAWAN KUMAR
|
3145021WL043917
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398602893
|
|
PAWAN KUMAR
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-005-001/800
(लोहरा)
|
3145021000NRG23250820220333372
|
25/08/2022
|
RADHA
|
3145021WL043919
|
RADHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602923
|
|
RADHA
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-016-001/617
(बबन्धर)
|
3145021000NRG23250820220333298
|
25/08/2022
|
RAM SAJIWAN
|
3145021WL043902
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398602884
|
|
RAM SAJIWAN
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-029-001/215
(लौंदकला)
|
3145021000NRG23250820220333411
|
25/08/2022
|
INDRARAJ
|
3145021WL043945
|
INDRARAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398602886
|
|
INDRARAJ
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-029-001/221
(लौंदकला)
|
3145021000NRG23250820220333386
|
25/08/2022
|
RAJ KALI
|
3145021WL043928
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602879
|
|
RAJ KALI
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-029-001/224
(लौंदकला)
|
3145021000NRG23250820220333415
|
25/08/2022
|
GUDIA
|
3145021WL043948
|
GUDIA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602920
|
|
GUDIA
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-029-001/230
(लौंदकला)
|
3145021000NRG23250820220333390
|
25/08/2022
|
RAJ BAHADUR
|
3145021WL043931
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398602918
|
|
RAJ BAHADUR
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-029-001/258
(लौंदकला)
|
3145021000NRG23250820220333401
|
25/08/2022
|
DINESH
|
3145021WL043937
|
DINESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602880
|
|
DINESH
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-029-001/276
(लौंदकला)
|
3145021000NRG23250820220333410
|
25/08/2022
|
RAM KALI
|
3145021WL043944
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602887
|
|
RAM KALI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-029-001/303
(लौंदकला)
|
3145021000NRG23250820220333398
|
25/08/2022
|
KAMTA
|
3145021WL043935
|
KAMTA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398602888
|
|
KAMTA
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-029-001/303
(लौंदकला)
|
3145021000NRG23250820220333399
|
25/08/2022
|
MAMTA
|
3145021WL043935
|
MAMTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602889
|
|
MAMTA
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-029-001/378
(लौंदकला)
|
3145021000NRG23250820220333403
|
25/08/2022
|
Lalman
|
3145021WL043938
|
Lalman
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602883
|
|
Lalman
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-029-001/627
(लौंदकला)
|
3145021000NRG23250820220333418
|
25/08/2022
|
rani devi
|
3145021WL043950
|
rani devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602890
|
|
rani devi
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-029-001/628
(लौंदकला)
|
3145021000NRG23250820220333420
|
25/08/2022
|
budhiya
|
3145021WL043952
|
budhiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602881
|
|
budhiya
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-029-001/652
(लौंदकला)
|
3145021000NRG23250820220333387
|
25/08/2022
|
SUBHASH CHANDRA
|
3145021WL043929
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398602892
|
|
SUBHASH CHANDRA
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-029-001/659
(लौंदकला)
|
3145021000NRG23250820220333427
|
25/08/2022
|
ACCHE ALI
|
3145021WL043956
|
ACCHE ALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398602885
|
|
ACCHE ALI
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-029-001/659
(लौंदकला)
|
3145021000NRG23250820220333428
|
25/08/2022
|
AYASHA BANO
|
3145021WL043956
|
AYASHA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602919
|
|
AYASHA BANO
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-052-001/191
(सुरवल साहनी)
|
3145021000NRG23250820220333450
|
25/08/2022
|
NEELAM DEVI
|
3145021WL043974
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398602915
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
UP-45-021-029-001/280
(लौंदकला)
|
3145021000NRG23250820220333394
|
25/08/2022
|
KESAW PRASAD
|
3145021WL043933
|
KESAW PRASAD
|
00415
|
SBIN0011253
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398602909
|
|
MR KESHAV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117363
|
117363
|
|
|
|
|
|
|
|