|
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-45-021-034-001/109
(गढैया लोनी पार)
|
3145021000NRG23110820220296947
|
11/08/2022
|
CHET LAL
|
3145021WL036491
|
CHET LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826334
|
|
CHET LAL
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-034-001/600
(गढैया लोनी पार)
|
3145021000NRG23110820220296976
|
11/08/2022
|
AKASH SINGH
|
3145021WL036491
|
AKASH SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826332
|
|
AKASH SINGH
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-034-001/601
(गढैया लोनी पार)
|
3145021000NRG23110820220296978
|
11/08/2022
|
GANESH SINGH
|
3145021WL036491
|
GANESH SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826331
|
|
GANESH SINGH
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-034-001/675
(गढैया लोनी पार)
|
3145021000NRG23110820220296984
|
11/08/2022
|
Bheem
|
3145021WL036491
|
Bheem
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826333
|
|
Bheem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
UP-45-021-034-001/177
(गढैया लोनी पार)
|
3145021000NRG23110820220296958
|
11/08/2022
|
RAM LALI
|
3145021WL036491
|
RAM LALI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826318
|
|
RAM LALI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-034-001/675
(गढैया लोनी पार)
|
3145021000NRG23110820220296985
|
11/08/2022
|
Prantu
|
3145021WL036491
|
Prantu
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826347
|
|
Prantu
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-034-001/765
(गढैया लोनी पार)
|
3145021000NRG23110820220296989
|
11/08/2022
|
UDAYRAJ
|
3145021WL036491
|
UDAYRAJ
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826317
|
|
UDAYRAJ
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-034-003/81
(गढैया लोनी पार)
|
3145021000NRG23110820220297001
|
11/08/2022
|
NIRMLA
|
3145021WL036491
|
NIRMLA
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826349
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
UP-45-021-033-001/151
(लखनपुर)
|
3145021000NRG23110820220296819
|
11/08/2022
|
DHRUV KUMAR
|
3145021WL036485
|
DHRUV KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826312
|
|
DHRUV KUMAR
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-033-001/151
(लखनपुर)
|
3145021000NRG23110820220296820
|
11/08/2022
|
SEEMA
|
3145021WL036485
|
SEEMA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826313
|
|
SEEMA
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-033-001/367
(लखनपुर)
|
3145021000NRG23110820220296826
|
11/08/2022
|
priti
|
3145021WL036485
|
priti
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826350
|
|
priti
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-033-001/404
(लखनपुर)
|
3145021000NRG23110820220296827
|
11/08/2022
|
UMA
|
3145021WL036485
|
UMA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826345
|
|
UMA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-033-001/551
(लखनपुर)
|
3145021000NRG23110820220296829
|
11/08/2022
|
ashok
|
3145021WL036485
|
ashok
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826314
|
|
ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
UP-45-021-033-001/151
(लखनपुर)
|
3145021000NRG23110820220296821
|
11/08/2022
|
adarsh
|
3145021WL036485
|
adarsh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826315
|
|
adarsh
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-034-001/110
(गढैया लोनी पार)
|
3145021000NRG23110820220296950
|
11/08/2022
|
SUSHILA
|
3145021WL036491
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826338
|
|
SUSHILA
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-034-001/157
(गढैया लोनी पार)
|
3145021000NRG23110820220296954
|
11/08/2022
|
BALIRAJ
|
3145021WL036491
|
BALIRAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031826335
|
|
BALIRAJ
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-034-001/206
(गढैया लोनी पार)
|
3145021000NRG23110820220296961
|
11/08/2022
|
KAMLESH
|
3145021WL036491
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826344
|
|
KAMLESH
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-034-001/210
(गढैया लोनी पार)
|
3145021000NRG23110820220296963
|
11/08/2022
|
GEETA
|
3145021WL036491
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826342
|
|
GEETA
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-034-001/462
(गढैया लोनी पार)
|
3145021000NRG23110820220296968
|
11/08/2022
|
SEEMA
|
3145021WL036491
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826336
|
|
SEEMA
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-034-001/611
(गढैया लोनी पार)
|
3145021000NRG23110820220296979
|
11/08/2022
|
DESHRAJ
|
3145021WL036491
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826337
|
|
DESHRAJ
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-034-001/63
(गढैया लोनी पार)
|
3145021000NRG23110820220296980
|
11/08/2022
|
MUNNI
|
3145021WL036491
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826340
|
|
MUNNI
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-034-001/639
(गढैया लोनी पार)
|
3145021000NRG23110820220296983
|
11/08/2022
|
BABALI
|
3145021WL036491
|
BABALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826339
|
|
BABALI
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-034-001/767
(गढैया लोनी पार)
|
3145021000NRG23110820220296990
|
11/08/2022
|
RAJ KUMAR
|
3145021WL036491
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826316
|
|
RAJ KUMAR
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-034-003/81
(गढैया लोनी पार)
|
3145021000NRG23110820220297000
|
11/08/2022
|
ARJUN
|
3145021WL036491
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031826341
|
|
ARJUN
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-034-003/83
(गढैया लोनी पार)
|
3145021000NRG23110820220297002
|
11/08/2022
|
Sushma
|
3145021WL036491
|
Sushma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826346
|
|
Sushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
UP-45-021-034-001/159
(गढैया लोनी पार)
|
3145021000NRG23110820220296957
|
11/08/2022
|
GEETA DEVI
|
3145021WL036491
|
GEETA DEVI
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826320
|
|
MRS GEETA DEVI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-034-001/188
(गढैया लोनी पार)
|
3145021000NRG23110820220296960
|
11/08/2022
|
SHALENDR
|
3145021WL036491
|
SHALENDR
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826343
|
|
MR SHALENDRA SINGH
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-034-001/512
(गढैया लोनी पार)
|
3145021000NRG23110820220296971
|
11/08/2022
|
AKANKSHA SINGH
|
3145021WL036491
|
AKANKSHA SINGH
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826327
|
|
MR AKANKSHA SINGH
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-034-001/519
(गढैया लोनी पार)
|
3145021000NRG23110820220296972
|
11/08/2022
|
RAMNARESH SINGH
|
3145021WL036491
|
RAMNARESH SINGH
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826321
|
|
MRS URMILA DEVI
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-034-001/528
(गढैया लोनी पार)
|
3145021000NRG23110820220296974
|
11/08/2022
|
KAMLA DEVI
|
3145021WL036491
|
KAMLA DEVI
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826322
|
|
MRS KAMLA DEVI
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-034-001/585
(गढैया लोनी पार)
|
3145021000NRG23110820220296975
|
11/08/2022
|
GYAN SINGH
|
3145021WL036491
|
GYAN SINGH
|
00415
|
SBIN0015512
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4031826319
|
No Such Account
|
|
|
|
32
|
SHANKARGARH
|
UP-45-021-034-001/600
(गढैया लोनी पार)
|
3145021000NRG23110820220296977
|
11/08/2022
|
DHIRENDRA SINGH
|
3145021WL036491
|
DHIRENDRA SINGH
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826323
|
|
MR AKASH SINGH
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-034-001/630
(गढैया लोनी पार)
|
3145021000NRG23110820220296981
|
11/08/2022
|
RAMANUJ SINGH
|
3145021WL036491
|
RAMANUJ SINGH
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826324
|
|
MR RAMANUJ SINGH
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-034-001/630
(गढैया लोनी पार)
|
3145021000NRG23110820220296982
|
11/08/2022
|
UMA DEVI
|
3145021WL036491
|
UMA DEVI
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826325
|
|
MR RAMANUJ SINGH
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-034-001/694
(गढैया लोनी पार)
|
3145021000NRG23110820220296986
|
11/08/2022
|
SACHIN SINGH
|
3145021WL036491
|
SACHIN SINGH
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826326
|
|
MR SACHIN SINGH
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-034-001/695
(गढैया लोनी पार)
|
3145021000NRG23110820220296987
|
11/08/2022
|
RAVINDRA SINGH
|
3145021WL036491
|
RAVINDRA SINGH
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826348
|
|
MR RAVINDRA SINGH
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-034-001/702
(गढैया लोनी पार)
|
3145021000NRG23110820220296988
|
11/08/2022
|
PUSHPA DEVI
|
3145021WL036491
|
PUSHPA DEVI
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826329
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
UP-45-021-033-001/547
(लखनपुर)
|
3145021000NRG23110820220296828
|
11/08/2022
|
bhola
|
3145021WL036485
|
bhola
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826328
|
|
bhola
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-033-001/663
(लखनपुर)
|
3145021000NRG23110820220296830
|
11/08/2022
|
harsh
|
3145021WL036485
|
harsh
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031826330
|
|
harsh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113955
|
113955
|
|
|
|
|
|
|
|