|
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-45-021-036-001/549
(डेरा)
|
3145021000NRG23180820220311596
|
18/08/2022
|
SURESH VERMA
|
3145021WL039002
|
SURESH VERMA
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203664
|
|
SURESH VERMA
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-036-001/549
(डेरा)
|
3145021000NRG23180820220311595
|
18/08/2022
|
VARSHA VERMA
|
3145021WL039002
|
VARSHA VERMA
|
00045
|
BARB0JARIXX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230203658
|
|
VARSHA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-003-002/71
(लोहगरा)
|
3145021000NRG23180820220311316
|
18/08/2022
|
RAJENDRA SINGH
|
3145021WL038976
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203621
|
|
RAJENDRA SINGH
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-027-002/111
(बॉसी)
|
3145021000NRG23180820220311304
|
18/08/2022
|
KAMLESH KUMAR
|
3145021WL038975
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230203643
|
|
KAMLESH KUMAR
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-027-002/111
(बॉसी)
|
3145021000NRG23180820220311305
|
18/08/2022
|
REKHA DEVI
|
3145021WL038975
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230203645
|
|
REKHA DEVI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-027-002/235
(बॉसी)
|
3145021000NRG23180820220311306
|
18/08/2022
|
DURGA PRASAD
|
3145021WL038975
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230203666
|
|
DURGA PRASAD
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-027-002/239
(बॉसी)
|
3145021000NRG23180820220311307
|
18/08/2022
|
KUNJ LAL
|
3145021WL038975
|
KUNJ LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230203633
|
|
KUNJ LAL
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-027-002/243
(बॉसी)
|
3145021000NRG23180820220311308
|
18/08/2022
|
SAMBHU
|
3145021WL038975
|
SAMBHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230203623
|
|
SAMBHU
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-027-002/247
(बॉसी)
|
3145021000NRG23180820220311309
|
18/08/2022
|
SHANTI BELDAR
|
3145021WL038975
|
SHANTI BELDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230203635
|
|
SHANTI BELDAR
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-027-002/359
(बॉसी)
|
3145021000NRG23180820220311310
|
18/08/2022
|
SUNEETA
|
3145021WL038975
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230203636
|
|
SUNEETA
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-027-003/223
(बॉसी)
|
3145021000NRG23180820220311311
|
18/08/2022
|
VIMLA DEVI
|
3145021WL038975
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230203640
|
|
VIMLA DEVI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-036-001/138
(डेरा)
|
3145021000NRG23180820220311576
|
18/08/2022
|
RAGHUVER
|
3145021WL039002
|
RAGHUVER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203632
|
|
RAGHUVER
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-036-001/141
(डेरा)
|
3145021000NRG23180820220311577
|
18/08/2022
|
RAJ KARAN
|
3145021WL039002
|
RAJ KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203626
|
|
RAJ KARAN
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-036-001/162
(डेरा)
|
3145021000NRG23180820220311580
|
18/08/2022
|
PUSHPA DEVI
|
3145021WL039002
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203638
|
|
PUSHPA DEVI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-036-001/226
(डेरा)
|
3145021000NRG23180820220311582
|
18/08/2022
|
PUSHPA
|
3145021WL039002
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230203625
|
|
PUSHPA
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-036-001/226
(डेरा)
|
3145021000NRG23180820220311581
|
18/08/2022
|
RAJ BHADUR
|
3145021WL039002
|
RAJ BHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203629
|
|
RAJ BHADUR
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-036-001/228
(डेरा)
|
3145021000NRG23180820220311584
|
18/08/2022
|
KAMLESH SINGH
|
3145021WL039002
|
KAMLESH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203646
|
|
KAMLESH SINGH
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-036-001/251
(डेरा)
|
3145021000NRG23180820220311585
|
18/08/2022
|
NEEBU LAL
|
3145021WL039002
|
NEEBU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203624
|
|
NEEBU LAL
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-036-001/266
(डेरा)
|
3145021000NRG23180820220311586
|
18/08/2022
|
RAMESH SINGH
|
3145021WL039002
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203639
|
|
RAMESH SINGH
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-036-001/268
(डेरा)
|
3145021000NRG23180820220311588
|
18/08/2022
|
FATIMA BEGUM
|
3145021WL039002
|
FATIMA BEGUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203634
|
|
FATIMA BEGUM
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-036-001/268
(डेरा)
|
3145021000NRG23180820220311587
|
18/08/2022
|
SAMSUDEEN
|
3145021WL039002
|
SAMSUDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203631
|
|
SAMSUDEEN
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-036-001/303
(डेरा)
|
3145021000NRG23180820220311590
|
18/08/2022
|
GUJRATA DEVI
|
3145021WL039002
|
GUJRATA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203627
|
|
GUJRATA DEVI
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-036-001/366
(डेरा)
|
3145021000NRG23180820220311591
|
18/08/2022
|
GUDIYA BANO
|
3145021WL039002
|
GUDIYA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203657
|
|
GUDIYA BANO
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-036-001/377
(डेरा)
|
3145021000NRG23180820220311592
|
18/08/2022
|
kushum
|
3145021WL039002
|
kushum
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230203630
|
|
kushum
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-036-001/502
(डेरा)
|
3145021000NRG23180820220311594
|
18/08/2022
|
krodh kali
|
3145021WL039002
|
krodh kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203622
|
|
krodh kali
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-036-001/98
(डेरा)
|
3145021000NRG23180820220311601
|
18/08/2022
|
BASANTI
|
3145021WL039002
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203628
|
|
BASANTI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-036-003/418
(डेरा)
|
3145021000NRG23180820220311602
|
18/08/2022
|
KAMAL BHAN SINGH
|
3145021WL039002
|
KAMAL BHAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203647
|
|
KAMAL BHAN SINGH
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-036-003/418
(डेरा)
|
3145021000NRG23180820220311603
|
18/08/2022
|
NITU SINGH
|
3145021WL039002
|
NITU SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203642
|
|
NITU SINGH
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-036-003/478
(डेरा)
|
3145021000NRG23180820220311604
|
18/08/2022
|
abdul rahem khan khana
|
3145021WL039002
|
abdul rahem khan khana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203637
|
|
abdul rahem khan khana
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-036-003/478
(डेरा)
|
3145021000NRG23180820220311605
|
18/08/2022
|
afroj
|
3145021WL039002
|
afroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203644
|
|
afroj
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-036-003/579
(डेरा)
|
3145021000NRG23180820220311606
|
18/08/2022
|
seema singh
|
3145021WL039002
|
seema singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230203641
|
|
seema singh
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-046-001/1
(चकशिवनेर)
|
3145021000NRG23180820220311437
|
18/08/2022
|
JHUNNU
|
3145021WL038992
|
JHUNNU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203659
|
|
JHUNNU
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-046-001/151
(चकशिवनेर)
|
3145021000NRG23180820220311442
|
18/08/2022
|
GANGADHAR
|
3145021WL038992
|
GANGADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203652
|
|
GANGADHAR
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-046-001/24
(चकशिवनेर)
|
3145021000NRG23180820220311452
|
18/08/2022
|
SHUSHEEL
|
3145021WL038992
|
SHUSHEEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203660
|
|
SHUSHEEL
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-046-001/252
(चकशिवनेर)
|
3145021000NRG23180820220311454
|
18/08/2022
|
PRADIP KUMAR
|
3145021WL038992
|
PRADIP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203656
|
|
PRADIP KUMAR
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-046-001/276
(चकशिवनेर)
|
3145021000NRG23180820220311460
|
18/08/2022
|
PUSHPA
|
3145021WL038992
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203650
|
|
PUSHPA
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-046-001/286
(चकशिवनेर)
|
3145021000NRG23180820220311461
|
18/08/2022
|
SANGAM
|
3145021WL038992
|
SANGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203649
|
|
SANGAM
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-046-001/288
(चकशिवनेर)
|
3145021000NRG23180820220311462
|
18/08/2022
|
NIMA
|
3145021WL038992
|
NIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203654
|
|
NIMA
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-046-001/292
(चकशिवनेर)
|
3145021000NRG23180820220311464
|
18/08/2022
|
ARJUN
|
3145021WL038992
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203648
|
|
ARJUN
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-046-001/33
(चकशिवनेर)
|
3145021000NRG23180820220311467
|
18/08/2022
|
DULARIYA
|
3145021WL038992
|
DULARIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203651
|
|
DULARIYA
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-046-001/400
(चकशिवनेर)
|
3145021000NRG23180820220311470
|
18/08/2022
|
RAKESH KUMAR
|
3145021WL038992
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203655
|
|
RAKESH KUMAR
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-046-001/449
(चकशिवनेर)
|
3145021000NRG23180820220311472
|
18/08/2022
|
DILIP
|
3145021WL038992
|
DILIP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203663
|
|
DILIP
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-046-001/522
(चकशिवनेर)
|
3145021000NRG23180820220311473
|
18/08/2022
|
MAHIMA
|
3145021WL038992
|
MAHIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203662
|
|
MAHIMA
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-046-001/79
(चकशिवनेर)
|
3145021000NRG23180820220311479
|
18/08/2022
|
MIRCHAI
|
3145021WL038992
|
MIRCHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203653
|
|
MIRCHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111825
|
111825
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
UP-45-021-036-003/579
(डेरा)
|
3145021000NRG23180820220311607
|
18/08/2022
|
deepak singh
|
3145021WL039002
|
deepak singh
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203661
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
UP-45-021-036-001/97
(डेरा)
|
3145021000NRG23180820220311599
|
18/08/2022
|
SANDEEP SINGH
|
3145021WL039002
|
SANDEEP SINGH
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230203665
|
|
MR SANDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123540
|
123540
|
|
|
|
|
|
|
|