|
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-45-021-021-001/387
(ललई)
|
3145021000NRG23160620220131440
|
18/06/2022
|
RADHA
|
3145021WL020793
|
RADHA
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484323356
|
|
RADHA
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-022-002/585
(सोनबरसा)
|
3145021000NRG23180620220140934
|
18/06/2022
|
HANS PRATAP
|
3145021WL021629
|
HANS PRATAP
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484323357
|
|
HANSPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-010-001/146
(डेराबारी)
|
3145021000NRG23180620220137717
|
18/06/2022
|
DEVI DEEN
|
3145021WL021350
|
DEVI DEEN
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484323378
|
|
DEVIDEEN
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-010-001/146
(डेराबारी)
|
3145021000NRG23180620220137718
|
18/06/2022
|
parwati
|
3145021WL021350
|
parwati
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484323364
|
|
parwati
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-010-001/160
(डेराबारी)
|
3145021000NRG23180620220137719
|
18/06/2022
|
BHAGWAN PRASAD
|
3145021WL021350
|
BHAGWAN PRASAD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484323360
|
|
BHAGWANPRASAD
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-010-001/165
(डेराबारी)
|
3145021000NRG23180620220137720
|
18/06/2022
|
KALAWATI
|
3145021WL021350
|
KALAWATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484323358
|
|
KALAWATI
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-010-001/178
(डेराबारी)
|
3145021000NRG23180620220137722
|
18/06/2022
|
MOTI LAL
|
3145021WL021350
|
MOTI LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484323366
|
|
MOTILAL
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-010-001/185
(डेराबारी)
|
3145021000NRG23180620220137723
|
18/06/2022
|
ramakant
|
3145021WL021350
|
ramakant
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484323359
|
|
ramakant
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-010-001/188
(डेराबारी)
|
3145021000NRG23180620220137724
|
18/06/2022
|
MUKURI
|
3145021WL021350
|
MUKURI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484323371
|
|
MUKURI
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-010-001/197
(डेराबारी)
|
3145021000NRG23180620220137726
|
18/06/2022
|
DEV NARAYAN
|
3145021WL021350
|
DEV NARAYAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484323374
|
|
DEVNARAYAN
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-010-001/210
(डेराबारी)
|
3145021000NRG23180620220137728
|
18/06/2022
|
AMRIT LAL
|
3145021WL021350
|
AMRIT LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484323376
|
|
AMRITLAL
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-010-001/477
(डेराबारी)
|
3145021000NRG23180620220137729
|
18/06/2022
|
AWADHESH KUMAR
|
3145021WL021350
|
AWADHESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484323373
|
|
AWADHESHKUMAR
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-010-001/477
(डेराबारी)
|
3145021000NRG23180620220137730
|
18/06/2022
|
SIMA
|
3145021WL021350
|
SIMA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484323372
|
|
SIMA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-014-001/63
(वेमरा)
|
3145021000NRG23180620220140851
|
18/06/2022
|
MAHESH KUMAR
|
3145021WL021611
|
MAHESH KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484323375
|
|
MAHESHKUMAR
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-014-003/719
(वेमरा)
|
3145021000NRG23180620220140853
|
18/06/2022
|
KAMLESH
|
3145021WL021611
|
KAMLESH
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484323362
|
|
KAMLESH
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-014-003/764
(वेमरा)
|
3145021000NRG23180620220140858
|
18/06/2022
|
KARAN
|
3145021WL021614
|
KARAN
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484323369
|
|
KARAN
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-014-003/764
(वेमरा)
|
3145021000NRG23180620220140859
|
18/06/2022
|
SUNEETA
|
3145021WL021614
|
SUNEETA
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484323368
|
|
SUNEETA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-014-003/838
(वेमरा)
|
3145021000NRG23180620220140854
|
18/06/2022
|
SUSHILA
|
3145021WL021611
|
SUSHILA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484323365
|
|
SUSHILA
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-014-003/844
(वेमरा)
|
3145021000NRG23180620220140855
|
18/06/2022
|
chotelal
|
3145021WL021611
|
chotelal
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484323370
|
|
chotelal
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-015-001/1186
(गाढा कटरा)
|
3145021000NRG23180620220141049
|
18/06/2022
|
ARUN KUMAR
|
3145021WL021636
|
ARUN KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484323363
|
|
ARUNKUMAR
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-015-001/1186
(गाढा कटरा)
|
3145021000NRG23180620220141048
|
18/06/2022
|
SANIL KUMAR
|
3145021WL021636
|
SANIL KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484323361
|
|
SANILKUMAR
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-021-001/507
(ललई)
|
3145021000NRG23160620220131441
|
18/06/2022
|
JITENDRA SINGH
|
3145021WL020793
|
JITENDRA SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484323367
|
|
JITENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
UP-45-021-010-001/207
(डेराबारी)
|
3145021000NRG23180620220137727
|
18/06/2022
|
MANNO DEVI
|
3145021WL021350
|
MANNO DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484323355
|
|
MANNODEVI
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-017-001/502
(जरखोरी)
|
3145021000NRG23180620220141151
|
18/06/2022
|
GANGA PRASAD
|
3145021WL021655
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484323354
|
|
GANGAPRASAD
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-017-001/502
(जरखोरी)
|
3145021041NRG23180620220138052
|
18/06/2022
|
GANGA PRASAD
|
3145021WL021371
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484323353
|
|
GANGAPRASAD
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-017-001/752
(जरखोरी)
|
3145021000NRG23180620220141156
|
18/06/2022
|
VIJAY
|
3145021WL021659
|
VIJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484323377
|
|
VIJAY
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-021-001/507
(ललई)
|
3145021000NRG23160620220131442
|
18/06/2022
|
ANITA SINGH
|
3145021WL020793
|
ANITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484323352
|
|
ANITASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83709
|
83709
|
|
|
|
|
|
|
|