|
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-45-021-014-003/758
(वेमरा)
|
3145021000NRG23060720220191919
|
06/07/2022
|
PASHMUDEEN
|
3145021WL026360
|
PASHMUDEEN
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104116
|
|
PASHMUDEEN
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-014-003/832
(वेमरा)
|
3145021000NRG23060720220191920
|
06/07/2022
|
DHARMRAJ
|
3145021WL026361
|
DHARMRAJ
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2969104114
|
|
DHARMRAJ
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-033-001/665
(लखनपुर)
|
3145021000NRG23060720220191980
|
06/07/2022
|
vishnu
|
3145021WL026393
|
vishnu
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969104115
|
|
vishnu
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-038-001/17
(शिवराजपुर)
|
3145021000NRG23060720220191970
|
06/07/2022
|
sadhna
|
3145021WL026383
|
sadhna
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104112
|
|
sadhna
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-038-001/428
(शिवराजपुर)
|
3145021000NRG23060720220191971
|
06/07/2022
|
BUDHRAJ
|
3145021WL026384
|
BUDHRAJ
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104113
|
|
BUDHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-001-001/976
(नीबी)
|
3145021000NRG23060720220191978
|
06/07/2022
|
SANJANA GAUR
|
3145021WL026391
|
SANJANA GAUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104097
|
|
SANJANA GAUR
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-021-001/311
(ललई)
|
3145021000NRG23060720220191979
|
06/07/2022
|
KIRAN DEVI
|
3145021WL026392
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104128
|
|
KIRAN DEVI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-038-001/239
(शिवराजपुर)
|
3145021000NRG23060720220191977
|
06/07/2022
|
phool chandra
|
3145021WL026390
|
phool chandra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104101
|
|
phool chandra
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-038-001/246
(शिवराजपुर)
|
3145021000NRG23060720220191975
|
06/07/2022
|
shyam ji
|
3145021WL026388
|
shyam ji
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104109
|
|
shyam ji
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-038-001/248
(शिवराजपुर)
|
3145021000NRG23060720220191972
|
06/07/2022
|
ram ji
|
3145021WL026385
|
ram ji
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104104
|
|
ram ji
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-038-001/346
(शिवराजपुर)
|
3145021000NRG23060720220191946
|
06/07/2022
|
AJAY
|
3145021WL026374
|
AJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104106
|
|
AJAY
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-038-001/366
(शिवराजपुर)
|
3145021000NRG23060720220191969
|
06/07/2022
|
SUNDARA
|
3145021WL026382
|
SUNDARA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104103
|
|
SUNDARA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-038-001/41
(शिवराजपुर)
|
3145021000NRG23060720220191952
|
06/07/2022
|
foto
|
3145021WL026380
|
foto
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104100
|
|
foto
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-038-001/449
(शिवराजपुर)
|
3145021000NRG23060720220191943
|
06/07/2022
|
RAM BABU
|
3145021WL026371
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104102
|
|
RAM BABU
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-038-001/555
(शिवराजपुर)
|
3145021000NRG23060720220191951
|
06/07/2022
|
ANARKALI
|
3145021WL026379
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104108
|
|
ANARKALI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-038-001/556
(शिवराजपुर)
|
3145021000NRG23060720220191949
|
06/07/2022
|
UMESH
|
3145021WL026377
|
UMESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104107
|
|
UMESH
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-038-001/557
(शिवराजपुर)
|
3145021000NRG23060720220191948
|
06/07/2022
|
SAKUNTLA
|
3145021WL026376
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104110
|
|
SAKUNTLA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-038-001/562
(शिवराजपुर)
|
3145021000NRG23060720220191945
|
06/07/2022
|
NISHA DEVI
|
3145021WL026373
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104111
|
|
NISHA DEVI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-038-001/564
(शिवराजपुर)
|
3145021000NRG23060720220191944
|
06/07/2022
|
CHOTKI
|
3145021WL026372
|
CHOTKI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104105
|
|
CHOTKI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-049-001/569
(मवैया कला)
|
3145021000NRG23060720220191982
|
06/07/2022
|
KAJAL
|
3145021WL026394
|
KAJAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104098
|
|
KAJAL
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-049-001/569
(मवैया कला)
|
3145021000NRG23060720220191981
|
06/07/2022
|
PUSHPENDRA
|
3145021WL026394
|
PUSHPENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104099
|
|
PUSHPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
UP-45-021-014-003/729
(वेमरा)
|
3145021000NRG23060720220191922
|
06/07/2022
|
SANTOSH KUMAR
|
3145021WL026363
|
SANTOSH KUMAR
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969104123
|
|
MR SANTOSH KUMAR
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-014-003/763
(वेमरा)
|
3145021000NRG23060720220191921
|
06/07/2022
|
SANJAY
|
3145021WL026362
|
SANJAY
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969104125
|
|
MR SANJAY S
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-014-003/815
(वेमरा)
|
3145021000NRG23060720220191926
|
06/07/2022
|
RAKESH
|
3145021WL026367
|
RAKESH
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104119
|
|
MR RAKESH KUMAR
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-014-003/830
(वेमरा)
|
3145021000NRG23060720220191924
|
06/07/2022
|
ARJUN PRASAD
|
3145021WL026365
|
ARJUN PRASAD
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104127
|
|
MR ARJUN PRASAD
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-014-003/831
(वेमरा)
|
3145021000NRG23060720220191925
|
06/07/2022
|
BRIJESH
|
3145021WL026366
|
BRIJESH
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104126
|
|
MR BRIJESH KUMAR
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-014-003/834
(वेमरा)
|
3145021000NRG23060720220191923
|
06/07/2022
|
RAKHI
|
3145021WL026364
|
RAKHI
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104124
|
|
MRS RAKHI SAKET
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-038-001/109
(शिवराजपुर)
|
3145021000NRG23060720220191976
|
06/07/2022
|
sushila
|
3145021WL026389
|
sushila
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104120
|
|
MRS SUSHILA DEVI
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-038-001/207
(शिवराजपुर)
|
3145021000NRG23060720220191973
|
06/07/2022
|
duberaj
|
3145021WL026386
|
duberaj
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104117
|
|
MR DUBEYRAJ
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-038-001/545
(शिवराजपुर)
|
3145021000NRG23060720220191942
|
06/07/2022
|
KAMLESH
|
3145021WL026370
|
KAMLESH
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104121
|
|
MR KAMLESH
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-038-001/548
(शिवराजपुर)
|
3145021000NRG23060720220191947
|
06/07/2022
|
RAJ KUMARI
|
3145021WL026375
|
RAJ KUMARI
|
00415
|
SBIN0011253
|
336
|
336
|
Processed
|
11/07/2022
|
|
2969104118
|
|
MRS RAJ KUMARI
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-038-001/558
(शिवराजपुर)
|
3145021000NRG23060720220191950
|
06/07/2022
|
SUSHMA
|
3145021WL026378
|
SUSHMA
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969104122
|
|
MRS SUSHAMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33564
|
33564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104493
|
104493
|
|
|
|
|
|
|
|