|
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-45-021-018-003/666
(जोरवट)
|
3145021000NRG23140120230547922
|
16/01/2023
|
ASHA
|
3145021WL074659
|
ASHA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576398
|
|
ASHA
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-030-001/115
(करिया खुर्द)
|
3145021000NRG23140120230547901
|
16/01/2023
|
SEEMA DEVI
|
3145021WL074658
|
SEEMA DEVI
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128576397
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-044-001/12
(पहाडी कला)
|
3145021000NRG23150120230548011
|
16/01/2023
|
SANGITA
|
3145021WL074670
|
SANGITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576413
|
|
SANGITA
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-044-001/13
(पहाडी कला)
|
3145021000NRG23150120230548013
|
16/01/2023
|
URMILA
|
3145021WL074670
|
URMILA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576410
|
|
URMILA
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-044-001/158
(पहाडी कला)
|
3145021000NRG23150120230548015
|
16/01/2023
|
KAMLA DEVI
|
3145021WL074670
|
KAMLA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576412
|
|
KAMLA DEVI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-044-001/158
(पहाडी कला)
|
3145021000NRG23150120230548014
|
16/01/2023
|
RAMAYAN
|
3145021WL074670
|
RAMAYAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576409
|
|
RAMAYAN
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-044-001/17
(पहाडी कला)
|
3145021000NRG23150120230548016
|
16/01/2023
|
SUNITA
|
3145021WL074670
|
SUNITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576417
|
|
SUNITA
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-044-001/204
(पहाडी कला)
|
3145021000NRG23150120230548019
|
16/01/2023
|
SHYAMJEET
|
3145021WL074670
|
SHYAMJEET
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576408
|
|
SHYAMJEET
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-044-001/21
(पहाडी कला)
|
3145021000NRG23150120230548020
|
16/01/2023
|
SATYABHAN
|
3145021WL074670
|
SATYABHAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576415
|
|
SATYABHAN
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-044-001/23
(पहाडी कला)
|
3145021000NRG23150120230548022
|
16/01/2023
|
KALLU
|
3145021WL074670
|
KALLU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576411
|
|
KALLU
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-044-001/258
(पहाडी कला)
|
3145021000NRG23150120230548028
|
16/01/2023
|
Sunita devi
|
3145021WL074670
|
Sunita devi
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576416
|
|
Sunita devi
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-044-001/259
(पहाडी कला)
|
3145021000NRG23150120230548030
|
16/01/2023
|
PINKI
|
3145021WL074670
|
PINKI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576361
|
|
PINKI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-044-001/259
(पहाडी कला)
|
3145021000NRG23150120230548029
|
16/01/2023
|
SAJJAN
|
3145021WL074670
|
SAJJAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576414
|
|
SAJJAN
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-044-001/27
(पहाडी कला)
|
3145021000NRG23150120230548033
|
16/01/2023
|
CHAMELI
|
3145021WL074670
|
CHAMELI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576360
|
|
CHAMELI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-044-001/33
(पहाडी कला)
|
3145021000NRG23150120230548035
|
16/01/2023
|
SURYA PAL
|
3145021WL074670
|
SURYA PAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576407
|
|
SURYA PAL
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-044-001/4
(पहाडी कला)
|
3145021000NRG23150120230548038
|
16/01/2023
|
MOLAI
|
3145021WL074670
|
MOLAI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576405
|
|
MOLAI
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-044-001/533
(पहाडी कला)
|
3145021000NRG23150120230548039
|
16/01/2023
|
KRISHNA CHANDRA
|
3145021WL074670
|
KRISHNA CHANDRA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576362
|
|
KRISHNA CHANDRA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-044-001/58
(पहाडी कला)
|
3145021000NRG23150120230548042
|
16/01/2023
|
RAMJASH
|
3145021WL074670
|
RAMJASH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576406
|
|
RAMJASH
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-044-001/9
(पहाडी कला)
|
3145021000NRG23150120230548044
|
16/01/2023
|
CHOTKA
|
3145021WL074670
|
CHOTKA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576404
|
|
CHOTKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
UP-45-021-014-001/29
(वेमरा)
|
3145021000NRG23140120230547940
|
16/01/2023
|
urmila devi
|
3145021WL074661
|
urmila devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576364
|
|
urmila devi
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-014-004/22
(वेमरा)
|
3145021000NRG23140120230547944
|
16/01/2023
|
ASHISH KUMAR
|
3145021WL074661
|
ASHISH KUMAR
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128576379
|
|
ASHISH KUMAR
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-018-002/33
(जोरवट)
|
3145021000NRG23140120230547912
|
16/01/2023
|
RAM PRASAD
|
3145021WL074659
|
RAM PRASAD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576370
|
|
RAM PRASAD
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-018-003/206
(जोरवट)
|
3145021000NRG23140120230547931
|
16/01/2023
|
SUNITA DEVI
|
3145021WL074660
|
SUNITA DEVI
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128576363
|
|
SUNITA DEVI
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-018-003/363
(जोरवट)
|
3145021000NRG23140120230547932
|
16/01/2023
|
SHARLA
|
3145021WL074660
|
SHARLA
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128576376
|
|
SHARLA
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-018-003/456
(जोरवट)
|
3145021000NRG23120120230545622
|
16/01/2023
|
Rubi
|
3145021WL074386
|
Rubi
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128576368
|
|
Rubi
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-018-003/565
(जोरवट)
|
3145021000NRG23140120230547914
|
16/01/2023
|
MUNNI DEVI
|
3145021WL074659
|
MUNNI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576365
|
|
MUNNI DEVI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-018-003/661
(जोरवट)
|
3145021000NRG23140120230547918
|
16/01/2023
|
PRITI
|
3145021WL074659
|
PRITI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576380
|
|
PRITI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-018-003/663
(जोरवट)
|
3145021000NRG23140120230547920
|
16/01/2023
|
ANCHITA
|
3145021WL074659
|
ANCHITA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576366
|
|
ANCHITA
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-018-003/668
(जोरवट)
|
3145021000NRG23140120230547924
|
16/01/2023
|
PRAMILA
|
3145021WL074659
|
PRAMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576369
|
|
PRAMILA
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-018-003/669
(जोरवट)
|
3145021000NRG23140120230547925
|
16/01/2023
|
BEBEE
|
3145021WL074659
|
BEBEE
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576377
|
|
BEBEE
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-018-003/670
(जोरवट)
|
3145021000NRG23140120230547926
|
16/01/2023
|
GEETA
|
3145021WL074659
|
GEETA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576371
|
|
GEETA
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-018-003/671
(जोरवट)
|
3145021000NRG23140120230547927
|
16/01/2023
|
SHARMILA
|
3145021WL074659
|
SHARMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576375
|
|
SHARMILA
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-018-003/672
(जोरवट)
|
3145021000NRG23140120230547928
|
16/01/2023
|
KUSUM
|
3145021WL074659
|
KUSUM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576373
|
|
KUSUM
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-018-003/673
(जोरवट)
|
3145021000NRG23140120230547929
|
16/01/2023
|
NANKI
|
3145021WL074659
|
NANKI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576367
|
|
NANKI
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-018-003/674
(जोरवट)
|
3145021000NRG23140120230547934
|
16/01/2023
|
RADHA
|
3145021WL074660
|
RADHA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576372
|
|
RADHA
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-018-003/675
(जोरवट)
|
3145021000NRG23140120230547935
|
16/01/2023
|
SHILPA
|
3145021WL074660
|
SHILPA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576374
|
|
SHILPA
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-018-003/676
(जोरवट)
|
3145021000NRG23140120230547936
|
16/01/2023
|
SANJOO
|
3145021WL074660
|
SANJOO
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576378
|
|
SANJOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
UP-45-021-003-001/1093
(लोहगरा)
|
3145021000NRG23140120230547885
|
16/01/2023
|
Rajkali
|
3145021WL074657
|
Rajkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576400
|
|
Rajkali
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-003-001/1097
(लोहगरा)
|
3145021000NRG23140120230547886
|
16/01/2023
|
Mani Shankar
|
3145021WL074657
|
Mani Shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576399
|
|
Mani Shankar
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-018-003/677
(जोरवट)
|
3145021000NRG23140120230547937
|
16/01/2023
|
TARAWATI
|
3145021WL074660
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576403
|
|
TARAWATI
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-030-001/229
(करिया खुर्द)
|
3145021000NRG23140120230547904
|
16/01/2023
|
NITA
|
3145021WL074658
|
NITA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128576401
|
|
NITA
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-030-001/231
(करिया खुर्द)
|
3145021000NRG23140120230547905
|
16/01/2023
|
MANJU
|
3145021WL074658
|
MANJU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128576402
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
UP-45-021-014-001/219
(वेमरा)
|
3145021000NRG23140120230547939
|
16/01/2023
|
SAROJ
|
3145021WL074661
|
SAROJ
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128576383
|
|
MRS SAROJ SAROJ
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-018-003/660
(जोरवट)
|
3145021000NRG23140120230547917
|
16/01/2023
|
NILAM
|
3145021WL074659
|
NILAM
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576382
|
|
MRS NILAM DEVI
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-018-003/662
(जोरवट)
|
3145021000NRG23140120230547919
|
16/01/2023
|
PRIYA
|
3145021WL074659
|
PRIYA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576381
|
|
MS PRIYA SINGH
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-018-003/665
(जोरवट)
|
3145021000NRG23120120230545620
|
16/01/2023
|
SAVITA
|
3145021WL074384
|
SAVITA
|
00415
|
SBIN0011253
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128576391
|
|
MRS SAVITA DEVI
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-018-003/665
(जोरवट)
|
3145021000NRG23140120230547921
|
16/01/2023
|
SAVITA
|
3145021WL074659
|
SAVITA
|
00415
|
SBIN0011253
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128576385
|
|
MRS SAVITA DEVI
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-018-003/665
(जोरवट)
|
3145021000NRG23120120230545615
|
16/01/2023
|
SAVITA
|
3145021WL074384
|
SAVITA
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128576386
|
|
MRS SAVITA DEVI
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-018-003/665
(जोरवट)
|
3145021000NRG23120120230545616
|
16/01/2023
|
SAVITA
|
3145021WL074384
|
SAVITA
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128576387
|
|
MRS SAVITA DEVI
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-018-003/665
(जोरवट)
|
3145021000NRG23120120230545617
|
16/01/2023
|
SAVITA
|
3145021WL074384
|
SAVITA
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128576388
|
|
MRS SAVITA DEVI
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-018-003/665
(जोरवट)
|
3145021000NRG23120120230545618
|
16/01/2023
|
SAVITA
|
3145021WL074384
|
SAVITA
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128576389
|
|
MRS SAVITA DEVI
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-018-003/665
(जोरवट)
|
3145021000NRG23120120230545619
|
16/01/2023
|
SAVITA
|
3145021WL074384
|
SAVITA
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128576390
|
|
MRS SAVITA DEVI
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-018-003/728
(जोरवट)
|
3145021000NRG23120120230545621
|
16/01/2023
|
Bela Kali
|
3145021WL074385
|
Bela Kali
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128576384
|
|
MRS BELA KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
54
|
SHANKARGARH
|
UP-45-021-018-003/658
(जोरवट)
|
3145021000NRG23140120230547915
|
16/01/2023
|
SHAILENDRA
|
3145021WL074659
|
SHAILENDRA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576393
|
|
SHAILENDRA
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-018-003/659
(जोरवट)
|
3145021000NRG23140120230547916
|
16/01/2023
|
SHIV NARAYAN
|
3145021WL074659
|
SHIV NARAYAN
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576392
|
|
SHIV NARAYAN
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-018-003/667
(जोरवट)
|
3145021000NRG23140120230547923
|
16/01/2023
|
PARVATI
|
3145021WL074659
|
PARVATI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576394
|
|
PARVATI
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-044-001/533
(पहाडी कला)
|
3145021000NRG23150120230548040
|
16/01/2023
|
Sharmila Devi
|
3145021WL074670
|
Sharmila Devi
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576396
|
|
Sharmila Devi
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-044-001/58
(पहाडी कला)
|
3145021000NRG23150120230548043
|
16/01/2023
|
Chhoti
|
3145021WL074670
|
Chhoti
|
00468
|
UBIN0569437
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128576395
|
|
Chhoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161028
|
161028
|
|
|
|
|
|
|
|