|
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-45-021-022-001/537
(सोनबरसा)
|
3145021000NRG23150320230604221
|
15/03/2023
|
EKASHA
|
3145021WL080876
|
EKASHA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358727219
|
|
EKASHA
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-043-003/504
(बढैया)
|
3145021000NRG23150320230604063
|
15/03/2023
|
Rajesh Kumar
|
3145021WL080800
|
Rajesh Kumar
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727179
|
|
Rajesh Kumar
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-043-003/504
(बढैया)
|
3145021000NRG23150320230604064
|
15/03/2023
|
Rajesh Kumar
|
3145021WL080800
|
Rajesh Kumar
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727180
|
|
Rajesh Kumar
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-003/504
(बढैया)
|
3145021000NRG23150320230604065
|
15/03/2023
|
Rajesh Kumar
|
3145021WL080800
|
Rajesh Kumar
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727181
|
|
Rajesh Kumar
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-056-001/54
(अकौरिया)
|
3145021000NRG23150320230604078
|
15/03/2023
|
HET LAL
|
3145021WL080808
|
HET LAL
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727218
|
|
HET LAL
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-056-001/568
(अकौरिया)
|
3145021000NRG23150320230604082
|
15/03/2023
|
NANKU LAL
|
3145021WL080812
|
NANKU LAL
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727216
|
|
NANKU LAL
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-056-001/790
(अकौरिया)
|
3145021000NRG23150320230604079
|
15/03/2023
|
Dharmendra
|
3145021WL080809
|
Dharmendra
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727217
|
|
Dharmendra
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-058-001/63
(नेवरिया)
|
3145021000NRG23150320230604160
|
15/03/2023
|
GULAB KALI
|
3145021WL080842
|
GULAB KALI
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727225
|
|
GULAB KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
UP-45-021-005-003/33
(लोहरा)
|
3145021000NRG23150320230604028
|
15/03/2023
|
NANKI
|
3145021WL080795
|
NANKI
|
00045
|
BARB0JARIXX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0358727214
|
|
NANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-012-001/97
(भडिवार)
|
3145021000NRG23150320230604170
|
15/03/2023
|
LALLU
|
3145021WL080850
|
LALLU
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0358727223
|
|
LALLU
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-058-001/339
(नेवरिया)
|
3145021000NRG23150320230604157
|
15/03/2023
|
MAMTA
|
3145021WL080839
|
MAMTA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727222
|
|
MAMTA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-058-001/344
(नेवरिया)
|
3145021000NRG23150320230604158
|
15/03/2023
|
Deepak Kumar
|
3145021WL080840
|
Deepak Kumar
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727213
|
|
Deepak Kumar
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-058-001/345
(नेवरिया)
|
3145021000NRG23150320230604159
|
15/03/2023
|
Sukhai
|
3145021WL080841
|
Sukhai
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727190
|
|
Sukhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
UP-45-021-004-001/1385
(कपारी)
|
3145021000NRG23150320230604124
|
15/03/2023
|
PREM KALI
|
3145021WL080816
|
PREM KALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727209
|
|
PREM KALI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-004-001/1385
(कपारी)
|
3145021000NRG23150320230604125
|
15/03/2023
|
PREM KALI
|
3145021WL080816
|
PREM KALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727208
|
|
PREM KALI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-008-004/742
(मदन पुर)
|
3145021000NRG23150320230604062
|
15/03/2023
|
SUMITRA
|
3145021WL080799
|
SUMITRA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727193
|
|
SUMITRA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-015-001/780
(गाढा कटरा)
|
3145021000NRG23150320230604131
|
15/03/2023
|
MANJU
|
3145021WL080820
|
MANJU
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0358727210
|
|
MANJU
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-015-003/295
(गाढा कटरा)
|
3145021000NRG23150320230604133
|
15/03/2023
|
shiv lal
|
3145021WL080821
|
shiv lal
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727207
|
|
shiv lal
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-018-001/49
(जोरवट)
|
3145021000NRG23140320230600227
|
15/03/2023
|
ABHISHEK
|
3145021WL080434
|
ABHISHEK
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0358727191
|
|
ABHISHEK
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-018-001/512
(जोरवट)
|
3145021000NRG23140320230600229
|
15/03/2023
|
VIJAY KUMAR
|
3145021WL080434
|
VIJAY KUMAR
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0358727203
|
|
VIJAY KUMAR
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-018-001/577
(जोरवट)
|
3145021000NRG23140320230600234
|
15/03/2023
|
RAM KAILASH YADAV
|
3145021WL080434
|
RAM KAILASH YADAV
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0358727211
|
|
RAM KAILASH YADAV
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-018-001/588
(जोरवट)
|
3145021000NRG23140320230600235
|
15/03/2023
|
MASURRIYA DEEN
|
3145021WL080434
|
MASURRIYA DEEN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0358727204
|
|
MASURRIYA DEEN
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-018-001/762
(जोरवट)
|
3145021000NRG23140320230600250
|
15/03/2023
|
MUKIM
|
3145021WL080434
|
MUKIM
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358727192
|
|
MUKIM
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-018-003/456
(जोरवट)
|
3145021000NRG23150320230604036
|
15/03/2023
|
Rubi
|
3145021WL080796
|
Rubi
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727206
|
|
Rubi
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-018-003/456
(जोरवट)
|
3145021000NRG23150320230604037
|
15/03/2023
|
Rubi
|
3145021WL080796
|
Rubi
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727205
|
|
Rubi
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-025-001/124
(सुन्दरपुर)
|
3145021000NRG23150320230604193
|
15/03/2023
|
SUMITRA DEVI
|
3145021WL080862
|
SUMITRA DEVI
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0358727194
|
|
SUMITRA DEVI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-033-001/138
(लखनपुर)
|
3145021000NRG23140320230601055
|
15/03/2023
|
BHAILAL
|
3145021WL080497
|
BHAILAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358727212
|
|
BHAILAL
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-033-001/186
(लखनपुर)
|
3145021000NRG23140320230601056
|
15/03/2023
|
SHYAM KALI
|
3145021WL080497
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358727221
|
|
SHYAM KALI
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-033-001/420
(लखनपुर)
|
3145021000NRG23140320230601061
|
15/03/2023
|
kalawati
|
3145021WL080497
|
kalawati
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358727220
|
|
kalawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
UP-45-021-004-001/1386
(कपारी)
|
3145021000NRG23150320230604121
|
15/03/2023
|
RAM KISHUN
|
3145021WL080815
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727187
|
|
RAM KISHUN
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-004-001/1386
(कपारी)
|
3145021000NRG23150320230604122
|
15/03/2023
|
RAM KISHUN
|
3145021WL080815
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727188
|
|
RAM KISHUN
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-004-001/1386
(कपारी)
|
3145021000NRG23150320230604123
|
15/03/2023
|
RAM KISHUN
|
3145021WL080815
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727189
|
|
RAM KISHUN
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-005-003/133
(लोहरा)
|
3145021000NRG23150320230604020
|
15/03/2023
|
RAM CHANDRA
|
3145021WL080795
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358727183
|
|
RAM CHANDRA
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-005-003/147
(लोहरा)
|
3145021000NRG23150320230604022
|
15/03/2023
|
PRAMILA
|
3145021WL080795
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0358727224
|
|
PRAMILA
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-010-001/687
(डेराबारी)
|
3145021000NRG23150320230604150
|
15/03/2023
|
kusum pal
|
3145021WL080833
|
kusum pal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727185
|
|
kusum pal
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-010-001/687
(डेराबारी)
|
3145021000NRG23150320230604151
|
15/03/2023
|
shyam bihari
|
3145021WL080833
|
shyam bihari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727186
|
|
shyam bihari
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-017-001/781
(जरखोरी)
|
3145021000NRG23150320230604137
|
15/03/2023
|
Jeet Lal
|
3145021WL080825
|
Jeet Lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727184
|
|
Jeet Lal
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-042-001/617
(छतरगढ)
|
3145021000NRG23150320230604135
|
15/03/2023
|
SHAKUNTLA DEVI
|
3145021WL080823
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727182
|
|
SHAKUNTLA DEVI
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-057-001/229
(सलैयाखुर्द)
|
3145021000NRG23150320230604217
|
15/03/2023
|
SHILA DEVI
|
3145021WL080873
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727215
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
UP-45-021-001-001/850
(नीबी)
|
3145021000NRG23150320230604163
|
15/03/2023
|
SANKHRAJ
|
3145021WL080845
|
SANKHRAJ
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727202
|
|
MR SHANKH RAJ
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-004-001/1387
(कपारी)
|
3145021000NRG23150320230604118
|
15/03/2023
|
ASHISH KUMAR
|
3145021WL080814
|
ASHISH KUMAR
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727198
|
|
MISS PRAMILA RAJENDRA
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-004-001/1387
(कपारी)
|
3145021000NRG23150320230604119
|
15/03/2023
|
RANI DEVI
|
3145021WL080814
|
RANI DEVI
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727196
|
|
MRS RANI DEVI
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-004-001/1387
(कपारी)
|
3145021000NRG23150320230604120
|
15/03/2023
|
RANI DEVI
|
3145021WL080814
|
RANI DEVI
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727197
|
|
MRS RANI DEVI
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-004-001/1387
(कपारी)
|
3145021000NRG23150320230604117
|
15/03/2023
|
RANI DEVI
|
3145021WL080814
|
RANI DEVI
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727195
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
UP-45-021-027-001/483
(बॉसी)
|
3145021000NRG23150320230604169
|
15/03/2023
|
CHHOTE LAL
|
3145021WL080849
|
CHHOTE LAL
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358727199
|
|
MR CHOTU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
UP-45-021-010-001/949
(डेराबारी)
|
3145021000NRG23150320230604149
|
15/03/2023
|
arpita
|
3145021WL080832
|
arpita
|
00468
|
UBIN0569437
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0358727201
|
|
arpita
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-018-001/490
(जोरवट)
|
3145021000NRG23140320230600228
|
15/03/2023
|
PRABHAKAR
|
3145021WL080434
|
PRABHAKAR
|
00468
|
UBIN0569437
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0358727200
|
|
PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139728
|
139728
|
|
|
|
|
|
|
|