|
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-45-021-013-003/520
(देवरीबेनी)
|
3145021000NRG23130720220213063
|
13/07/2022
|
AMIT SINGH
|
3145021WL028339
|
AMIT SINGH
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868621806
|
|
AMIT SINGH
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-013-003/522
(देवरीबेनी)
|
3145021000NRG23130720220213064
|
13/07/2022
|
KAUSHLENDRA SINGH
|
3145021WL028339
|
KAUSHLENDRA SINGH
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868621805
|
|
KAUSHLENDRA SINGH
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-014-003/796
(वेमरा)
|
3145021000NRG23130720220212986
|
13/07/2022
|
GYANENDRA
|
3145021WL028331
|
GYANENDRA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621807
|
|
GYANENDRA
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-055-001/409
(पूरे बघेल)
|
3145021000NRG23120720220209512
|
13/07/2022
|
vidhya devi
|
3145021WL027953
|
vidhya devi
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621808
|
|
vidhya devi
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-055-001/409
(पूरे बघेल)
|
3145021000NRG23120720220209514
|
13/07/2022
|
vidhya devi
|
3145021WL027953
|
vidhya devi
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621809
|
|
vidhya devi
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-055-001/409
(पूरे बघेल)
|
3145021000NRG23120720220209513
|
13/07/2022
|
VINOD KUMAR
|
3145021WL027953
|
VINOD KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621803
|
|
VINOD KUMAR
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-055-001/409
(पूरे बघेल)
|
3145021000NRG23120720220209511
|
13/07/2022
|
VINOD KUMAR
|
3145021WL027953
|
VINOD KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621804
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
UP-45-021-054-001/142
(तेलघना)
|
3145021000NRG23130720220213205
|
13/07/2022
|
MADINA BANO
|
3145021WL028346
|
MADINA BANO
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621810
|
|
MADINA BANO
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-054-001/220
(तेलघना)
|
3145021000NRG23130720220213208
|
13/07/2022
|
ALTAB
|
3145021WL028346
|
ALTAB
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621812
|
|
ALTAB
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-054-001/268
(तेलघना)
|
3145021000NRG23130720220213210
|
13/07/2022
|
MOHD. SERAJ
|
3145021WL028346
|
MOHD. SERAJ
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621813
|
|
MOHD. SERAJ
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-054-001/268
(तेलघना)
|
3145021000NRG23130720220213211
|
13/07/2022
|
sarafun nisha
|
3145021WL028346
|
sarafun nisha
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621814
|
|
sarafun nisha
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-054-001/307
(तेलघना)
|
3145021000NRG23130720220213212
|
13/07/2022
|
MANOJ KUMAR
|
3145021WL028346
|
MANOJ KUMAR
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621817
|
|
MANOJ KUMAR
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-054-001/326
(तेलघना)
|
3145021000NRG23130720220213214
|
13/07/2022
|
SANDEEP KUMAR RAJAK
|
3145021WL028346
|
SANDEEP KUMAR RAJAK
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621822
|
|
SANDEEP KUMAR RAJAK
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-054-001/337
(तेलघना)
|
3145021000NRG23130720220213216
|
13/07/2022
|
GULFAN AHMAD
|
3145021WL028346
|
GULFAN AHMAD
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621820
|
|
GULFAN AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
UP-45-021-013-003/116
(देवरीबेनी)
|
3145021000NRG23130720220213054
|
13/07/2022
|
SATYANARAYAN VISHKARMA
|
3145021WL028339
|
SATYANARAYAN VISHKARMA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868621843
|
|
SATYANARAYAN VISHKARMA
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-013-003/167
(देवरीबेनी)
|
3145021000NRG23130720220213057
|
13/07/2022
|
ANSUIYA KUMAR
|
3145021WL028339
|
ANSUIYA KUMAR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868621828
|
|
ANSUIYA KUMAR
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-013-003/28
(देवरीबेनी)
|
3145021000NRG23130720220213058
|
13/07/2022
|
SHIV DAYAL
|
3145021WL028339
|
SHIV DAYAL
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868621837
|
|
SHIV DAYAL
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-013-003/498
(देवरीबेनी)
|
3145021000NRG23130720220213059
|
13/07/2022
|
RAM PUJAN SINGH
|
3145021WL028339
|
RAM PUJAN SINGH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868621836
|
|
RAM PUJAN SINGH
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-013-003/503
(देवरीबेनी)
|
3145021000NRG23130720220213062
|
13/07/2022
|
SUSHMA
|
3145021WL028339
|
SUSHMA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868621841
|
|
SUSHMA
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-013-003/523
(देवरीबेनी)
|
3145021000NRG23130720220213065
|
13/07/2022
|
GULABKALI
|
3145021WL028339
|
GULABKALI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868621850
|
|
GULABKALI
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-070-003/536
(देवरीबेनी)
|
3145021000NRG23130720220213066
|
13/07/2022
|
jamuna devi
|
3145021WL028339
|
jamuna devi
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868621844
|
|
jamuna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
UP-45-021-014-001/168
(वेमरा)
|
3145021000NRG23130720220212970
|
13/07/2022
|
RAM KUMAR
|
3145021WL028331
|
RAM KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621825
|
|
RAM KUMAR
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-014-003/330
(वेमरा)
|
3145021000NRG23130720220212977
|
13/07/2022
|
ANKIT
|
3145021WL028331
|
ANKIT
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621833
|
|
ANKIT
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-014-003/700
(वेमरा)
|
3145021000NRG23130720220212983
|
13/07/2022
|
SUDHA
|
3145021WL028331
|
SUDHA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621832
|
|
SUDHA
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-014-003/701
(वेमरा)
|
3145021000NRG23130720220212984
|
13/07/2022
|
DILIP KUMAR SINGH
|
3145021WL028331
|
DILIP KUMAR SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621829
|
|
DILIP KUMAR SINGH
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-045-001/114
(गोल्हैया)
|
3145021000NRG23130720220213108
|
13/07/2022
|
MEERA DEVI
|
3145021WL028342
|
MEERA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621846
|
|
MEERA DEVI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-045-001/115
(गोल्हैया)
|
3145021000NRG23130720220213110
|
13/07/2022
|
SITA DEVI
|
3145021WL028342
|
SITA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621851
|
|
SITA DEVI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-045-001/140
(गोल्हैया)
|
3145021000NRG23130720220213111
|
13/07/2022
|
RAM SUMER
|
3145021WL028342
|
RAM SUMER
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621848
|
|
RAM SUMER
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-045-001/305
(गोल्हैया)
|
3145021000NRG23130720220213114
|
13/07/2022
|
DUSYANT
|
3145021WL028342
|
DUSYANT
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621824
|
|
DUSYANT
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-045-001/337
(गोल्हैया)
|
3145021000NRG23130720220213116
|
13/07/2022
|
RAJ KUMAREE
|
3145021WL028342
|
RAJ KUMAREE
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3868621826
|
Account closed
|
|
|
|
31
|
SHANKARGARH
|
UP-45-021-045-001/337
(गोल्हैया)
|
3145021000NRG23130720220213115
|
13/07/2022
|
RAM GULAB
|
3145021WL028342
|
RAM GULAB
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621827
|
|
RAM GULAB
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-045-001/483
(गोल्हैया)
|
3145021000NRG23130720220213119
|
13/07/2022
|
GANGA PRASAD SEN
|
3145021WL028342
|
GANGA PRASAD SEN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621845
|
|
GANGA PRASAD SEN
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-045-001/483
(गोल्हैया)
|
3145021000NRG23130720220213120
|
13/07/2022
|
VIMLA DEVI
|
3145021WL028342
|
VIMLA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621847
|
|
VIMLA DEVI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-045-001/500
(गोल्हैया)
|
3145021000NRG23130720220213121
|
13/07/2022
|
ASHISH KUMAR
|
3145021WL028342
|
ASHISH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621831
|
|
ASHISH KUMAR
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-045-001/53
(गोल्हैया)
|
3145021000NRG23130720220213122
|
13/07/2022
|
INDAL LAL
|
3145021WL028342
|
INDAL LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621838
|
|
INDAL LAL
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-045-001/81
(गोल्हैया)
|
3145021000NRG23130720220213125
|
13/07/2022
|
KALLU
|
3145021WL028342
|
KALLU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621839
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
UP-45-021-045-001/115
(गोल्हैया)
|
3145021000NRG23130720220213109
|
13/07/2022
|
munkesh
|
3145021WL028342
|
munkesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621815
|
|
munkesh
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-045-001/548
(गोल्हैया)
|
3145021000NRG23130720220213123
|
13/07/2022
|
guljar
|
3145021WL028342
|
guljar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621818
|
|
guljar
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-054-001/139
(तेलघना)
|
3145021000NRG23130720220213204
|
13/07/2022
|
KISWARI
|
3145021WL028346
|
KISWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621816
|
|
KISWARI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-054-001/228
(तेलघना)
|
3145021000NRG23130720220213209
|
13/07/2022
|
RAM KAILASH SINGH
|
3145021WL028346
|
RAM KAILASH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621811
|
|
RAM KAILASH SINGH
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-054-001/334
(तेलघना)
|
3145021000NRG23130720220213215
|
13/07/2022
|
ASFAK
|
3145021WL028346
|
ASFAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621819
|
|
ASFAK
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-054-001/337
(तेलघना)
|
3145021000NRG23130720220213217
|
13/07/2022
|
SHALU BEGUM
|
3145021WL028346
|
SHALU BEGUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621821
|
|
SHALU BEGUM
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-054-001/74
(तेलघना)
|
3145021000NRG23130720220213218
|
13/07/2022
|
FAROOKH ALI
|
3145021WL028346
|
FAROOKH ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3868621823
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
44
|
SHANKARGARH
|
UP-45-021-054-001/75
(तेलघना)
|
3145021000NRG23130720220213219
|
13/07/2022
|
RAM DHAN
|
3145021WL028346
|
RAM DHAN
|
00176
|
IDIB000J583
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621842
|
|
RAM DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
UP-45-021-013-003/500
(देवरीबेनी)
|
3145021000NRG23130720220213060
|
13/07/2022
|
DIWAKAR SINGH
|
3145021WL028339
|
DIWAKAR SINGH
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868621840
|
|
MR DIWAKAR SINGH
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-013-003/501
(देवरीबेनी)
|
3145021000NRG23130720220213061
|
13/07/2022
|
VIKASH SINGH
|
3145021WL028339
|
VIKASH SINGH
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868621835
|
|
MR VIKAS SINGH
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-014-003/684
(वेमरा)
|
3145021000NRG23130720220212981
|
13/07/2022
|
SAMSER BAHADUR SINGH
|
3145021WL028331
|
SAMSER BAHADUR SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621834
|
|
MR SHAMSHER BAHADUR SINGH
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-014-003/695
(वेमरा)
|
3145021000NRG23130720220212982
|
13/07/2022
|
LALJI SINGH
|
3145021WL028331
|
LALJI SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621830
|
|
MR LALJI SINGH
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-045-001/465
(गोल्हैया)
|
3145021000NRG23130720220213117
|
13/07/2022
|
BHAGIRATHI
|
3145021WL028342
|
BHAGIRATHI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621849
|
|
MR BHAGIRATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
50
|
SHANKARGARH
|
UP-45-021-054-001/319
(तेलघना)
|
3145021000NRG23130720220213213
|
13/07/2022
|
ADESH SINGH
|
3145021WL028346
|
ADESH SINGH
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621854
|
|
MR ADESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
SHANKARGARH
|
UP-45-021-014-001/270
(वेमरा)
|
3145021000NRG23130720220212975
|
13/07/2022
|
SHIV PRASAD
|
3145021WL028331
|
SHIV PRASAD
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621853
|
|
SHIV PRASAD
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-014-003/708
(वेमरा)
|
3145021000NRG23130720220212985
|
13/07/2022
|
PRABHAKAR SINGH
|
3145021WL028331
|
PRABHAKAR SINGH
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868621852
|
|
PRABHAKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159750
|
159750
|
|
|
|
|
|
|
|