|
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-45-021-045-001/108
(गोल्हैया)
|
3145021000NRG23250620220158690
|
27/06/2022
|
dakhinahiya
|
3145021WL023119
|
dakhinahiya
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812685618
|
|
dakhinahiya
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-045-001/114
(गोल्हैया)
|
3145021000NRG23250620220158691
|
27/06/2022
|
MEERA DEVI
|
3145021WL023119
|
MEERA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812685623
|
|
MEERA DEVI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-045-001/337
(गोल्हैया)
|
3145021000NRG23250620220158702
|
27/06/2022
|
RAJ KUMAREE
|
3145021WL023119
|
RAJ KUMAREE
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Rejected
|
06/07/2022
|
|
2812685622
|
Account closed
|
|
|
|
4
|
SHANKARGARH
|
UP-45-021-045-001/45
(गोल्हैया)
|
3145021000NRG23250620220158703
|
27/06/2022
|
raj kumar
|
3145021WL023119
|
raj kumar
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812685621
|
|
raj kumar
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-045-001/483
(गोल्हैया)
|
3145021000NRG23250620220158704
|
27/06/2022
|
VIMLA DEVI
|
3145021WL023119
|
VIMLA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812685624
|
|
VIMLA DEVI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-045-001/49
(गोल्हैया)
|
3145021000NRG23250620220158705
|
27/06/2022
|
BHONDAL
|
3145021WL023119
|
BHONDAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812685633
|
|
BHONDAL
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-045-001/53
(गोल्हैया)
|
3145021000NRG23250620220158706
|
27/06/2022
|
INDAL LAL
|
3145021WL023119
|
INDAL LAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812685632
|
|
INDAL LAL
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-045-001/53
(गोल्हैया)
|
3145021000NRG23250620220158707
|
27/06/2022
|
NEETU
|
3145021WL023119
|
NEETU
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812685629
|
|
NEETU
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-053-001/212
(पगुॅवार)
|
3145021000NRG23270620220160654
|
27/06/2022
|
ANJU DEVI
|
3145021WL023403
|
ANJU DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685631
|
|
ANJU DEVI
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-053-001/243
(पगुॅवार)
|
3145021000NRG23270620220160656
|
27/06/2022
|
RUKMANI DEVI
|
3145021WL023403
|
RUKMANI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685625
|
|
RUKMANI DEVI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-053-001/278
(पगुॅवार)
|
3145021000NRG23270620220160658
|
27/06/2022
|
LAL BAHADUR
|
3145021WL023403
|
LAL BAHADUR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685626
|
|
LAL BAHADUR
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-053-001/374
(पगुॅवार)
|
3145021000NRG23270620220160661
|
27/06/2022
|
REETA
|
3145021WL023403
|
REETA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685619
|
|
REETA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-053-001/89
(पगुॅवार)
|
3145021000NRG23270620220160666
|
27/06/2022
|
RAJU
|
3145021WL023403
|
RAJU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685620
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
UP-45-021-022-001/508
(सोनबरसा)
|
3145021000NRG23270620220160728
|
27/06/2022
|
DINESH KUMAR
|
3145021WL023411
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685614
|
|
DINESH KUMAR
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-022-001/508
(सोनबरसा)
|
3145021000NRG23270620220160726
|
27/06/2022
|
DINESH KUMAR
|
3145021WL023411
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812685615
|
|
DINESH KUMAR
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-022-001/508
(सोनबरसा)
|
3145021000NRG23270620220160727
|
27/06/2022
|
sudha
|
3145021WL023411
|
sudha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812685612
|
|
sudha
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-022-001/508
(सोनबरसा)
|
3145021000NRG23270620220160729
|
27/06/2022
|
sudha
|
3145021WL023411
|
sudha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685613
|
|
sudha
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-045-001/115
(गोल्हैया)
|
3145021000NRG23250620220158692
|
27/06/2022
|
munkesh
|
3145021WL023119
|
munkesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812685616
|
|
munkesh
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-045-001/272
(गोल्हैया)
|
3145021000NRG23250620220158699
|
27/06/2022
|
RAMESH KUMAR
|
3145021WL023119
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812685611
|
|
RAMESH KUMAR
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-053-001/101
(पगुॅवार)
|
3145021000NRG23270620220160652
|
27/06/2022
|
MUNNI DEVI
|
3145021WL023403
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685617
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
UP-45-021-053-001/283
(पगुॅवार)
|
3145021000NRG23270620220160659
|
27/06/2022
|
Jyoti
|
3145021WL023403
|
Jyoti
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685638
|
|
MRS JYOTI SINGH
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-053-001/291
(पगुॅवार)
|
3145021000NRG23270620220160660
|
27/06/2022
|
Vijay singh
|
3145021WL023403
|
Vijay singh
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685627
|
|
MR VIJAY SINGH
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-053-001/409
(पगुॅवार)
|
3145021000NRG23270620220160662
|
27/06/2022
|
AJAY KUMAR
|
3145021WL023403
|
AJAY KUMAR
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685635
|
|
MR AJAY SINGH
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-053-001/426
(पगुॅवार)
|
3145021000NRG23270620220160663
|
27/06/2022
|
MANISH
|
3145021WL023403
|
MANISH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685637
|
|
MR MANISH KUMAR
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-053-001/427
(पगुॅवार)
|
3145021000NRG23270620220160664
|
27/06/2022
|
SUNIL
|
3145021WL023403
|
SUNIL
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685636
|
|
MR SUNIL SUNIL
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-053-001/86
(पगुॅवार)
|
3145021000NRG23270620220160665
|
27/06/2022
|
santosh
|
3145021WL023403
|
santosh
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685630
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
UP-45-021-053-001/220
(पगुॅवार)
|
3145021000NRG23270620220160655
|
27/06/2022
|
ASHA
|
3145021WL023403
|
ASHA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685628
|
|
ASHA
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-053-002/418
(पगुॅवार)
|
3145021000NRG23270620220160667
|
27/06/2022
|
SANGEETA
|
3145021WL023403
|
SANGEETA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812685634
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|