|
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-45-021-008-001/670
(मदन पुर)
|
3145021000NRG23060720220193740
|
06/07/2022
|
sanju devi
|
3145021WL026600
|
sanju devi
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877190
|
|
sanju devi
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-027-002/16
(बॉसी)
|
3145021000NRG23060720220193713
|
06/07/2022
|
AKHILESH
|
3145021WL026599
|
AKHILESH
|
00045
|
BARB0JARIXX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033877191
|
|
AKHILESH
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-027-002/217
(बॉसी)
|
3145021000NRG23060720220193719
|
06/07/2022
|
DEVI PRASAD
|
3145021WL026599
|
DEVI PRASAD
|
00045
|
BARB0JARIXX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033877209
|
|
DEVI PRASAD
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-027-002/304
(बॉसी)
|
3145021000NRG23060720220193721
|
06/07/2022
|
ASHA
|
3145021WL026599
|
ASHA
|
00045
|
BARB0JARIXX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033877211
|
|
ASHA
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-027-002/360
(बॉसी)
|
3145021000NRG23060720220193723
|
06/07/2022
|
SUNDARI
|
3145021WL026599
|
SUNDARI
|
00045
|
BARB0JARIXX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3033877210
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-008-001/281
(मदन पुर)
|
3145021000NRG23060720220193732
|
06/07/2022
|
fulba devi
|
3145021WL026600
|
fulba devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877221
|
|
fulba devi
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-008-001/566
(मदन पुर)
|
3145021000NRG23060720220193737
|
06/07/2022
|
ARVIND
|
3145021WL026600
|
ARVIND
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877219
|
|
ARVIND
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-008-001/677
(मदन पुर)
|
3145021000NRG23060720220193743
|
06/07/2022
|
AJEET SINGH
|
3145021WL026600
|
AJEET SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877187
|
|
AJEET SINGH
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-008-001/678
(मदन पुर)
|
3145021000NRG23060720220193744
|
06/07/2022
|
MANORAMA DEVI
|
3145021WL026600
|
MANORAMA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877223
|
|
MANORAMA DEVI
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-008-001/681
(मदन पुर)
|
3145021000NRG23060720220193746
|
06/07/2022
|
GIRAJA DEVI
|
3145021WL026600
|
GIRAJA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877188
|
|
GIRAJA DEVI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-008-001/688
(मदन पुर)
|
3145021000NRG23060720220193749
|
06/07/2022
|
AKHILESH PRATAP SINGH
|
3145021WL026600
|
AKHILESH PRATAP SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877214
|
|
AKHILESH PRATAP SINGH
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-008-001/702
(मदन पुर)
|
3145021000NRG23060720220193751
|
06/07/2022
|
DHARAMU DEVI
|
3145021WL026600
|
DHARAMU DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877189
|
|
DHARAMU DEVI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-008-001/797
(मदन पुर)
|
3145021000NRG23060720220193759
|
06/07/2022
|
ARCHNA
|
3145021WL026600
|
ARCHNA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877213
|
|
ARCHNA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-008-001/810
(मदन पुर)
|
3145021000NRG23060720220193760
|
06/07/2022
|
SHANTI
|
3145021WL026600
|
SHANTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877225
|
|
SHANTI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-008-001/816
(मदन पुर)
|
3145021000NRG23060720220193762
|
06/07/2022
|
PARVATI
|
3145021WL026600
|
PARVATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877218
|
|
PARVATI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-008-001/818
(मदन पुर)
|
3145021000NRG23060720220193763
|
06/07/2022
|
ASHISH PAL
|
3145021WL026600
|
ASHISH PAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877222
|
|
ASHISH PAL
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-008-001/819
(मदन पुर)
|
3145021000NRG23060720220193764
|
06/07/2022
|
KIRAN SINGH
|
3145021WL026600
|
KIRAN SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877220
|
|
KIRAN SINGH
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-008-001/820
(मदन पुर)
|
3145021000NRG23060720220193765
|
06/07/2022
|
PRABHAWATI
|
3145021WL026600
|
PRABHAWATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877216
|
|
PRABHAWATI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-008-001/860
(मदन पुर)
|
3145021000NRG23060720220193768
|
06/07/2022
|
DINESH
|
3145021WL026600
|
DINESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877215
|
|
DINESH
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-008-001/883
(मदन पुर)
|
3145021000NRG23060720220193770
|
06/07/2022
|
LAXMI DEVI
|
3145021WL026600
|
LAXMI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877226
|
|
LAXMI DEVI
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-008-001/883
(मदन पुर)
|
3145021000NRG23060720220193769
|
06/07/2022
|
RAJ BAHOR
|
3145021WL026600
|
RAJ BAHOR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877224
|
|
RAJ BAHOR
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-008-001/893
(मदन पुर)
|
3145021000NRG23060720220193772
|
06/07/2022
|
RAJPATI
|
3145021WL026600
|
RAJPATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877186
|
|
RAJPATI
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-008-001/895
(मदन पुर)
|
3145021000NRG23060720220193773
|
06/07/2022
|
KULDEEP
|
3145021WL026600
|
KULDEEP
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877212
|
|
KULDEEP
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-008-001/897
(मदन पुर)
|
3145021000NRG23060720220193774
|
06/07/2022
|
HAIYA
|
3145021WL026600
|
HAIYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877227
|
|
HAIYA
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-008-001/911
(मदन पुर)
|
3145021000NRG23060720220193777
|
06/07/2022
|
ANSUMAN DEVI
|
3145021WL026600
|
ANSUMAN DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877217
|
|
ANSUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
UP-45-021-008-001/658
(मदन पुर)
|
3145021000NRG23060720220193739
|
06/07/2022
|
RADHE SHYAM
|
3145021WL026600
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877198
|
|
RADHE SHYAM
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-008-001/688
(मदन पुर)
|
3145021000NRG23060720220193748
|
06/07/2022
|
KESHAV LAL SINGH
|
3145021WL026600
|
KESHAV LAL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877199
|
|
KESHAV LAL SINGH
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-008-001/692
(मदन पुर)
|
3145021000NRG23060720220193750
|
06/07/2022
|
Ram chandra
|
3145021WL026600
|
Ram chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877195
|
|
Ram chandra
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-008-001/794
(मदन पुर)
|
3145021000NRG23060720220193758
|
06/07/2022
|
nikhil pal
|
3145021WL026600
|
nikhil pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877197
|
|
nikhil pal
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-008-001/813
(मदन पुर)
|
3145021000NRG23060720220193761
|
06/07/2022
|
ANURAG PAL
|
3145021WL026600
|
ANURAG PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877208
|
|
ANURAG PAL
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-008-001/941
(मदन पुर)
|
3145021000NRG23060720220193779
|
06/07/2022
|
DINESH KUMAR
|
3145021WL026600
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877196
|
|
DINESH KUMAR
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-027-002/10
(बॉसी)
|
3145021000NRG23060720220193711
|
06/07/2022
|
ARCHANA
|
3145021WL026599
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033877206
|
|
ARCHANA
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-027-002/11
(बॉसी)
|
3145021000NRG23060720220193712
|
06/07/2022
|
LAKSHMI DEVI
|
3145021WL026599
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033877205
|
|
LAKSHMI DEVI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-027-002/204
(बॉसी)
|
3145021000NRG23060720220193718
|
06/07/2022
|
GEDALAL
|
3145021WL026599
|
GEDALAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033877201
|
|
GEDALAL
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-027-002/204
(बॉसी)
|
3145021000NRG23060720220193717
|
06/07/2022
|
SHYAM WATI
|
3145021WL026599
|
SHYAM WATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033877202
|
|
SHYAM WATI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-027-002/217
(बॉसी)
|
3145021000NRG23060720220193720
|
06/07/2022
|
BEBI
|
3145021WL026599
|
BEBI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033877192
|
|
BEBI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-027-002/35
(बॉसी)
|
3145021000NRG23060720220193722
|
06/07/2022
|
NIRMLA
|
3145021WL026599
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033877204
|
|
NIRMLA
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-027-002/391
(बॉसी)
|
3145021000NRG23060720220193724
|
06/07/2022
|
RAM JEET
|
3145021WL026599
|
RAM JEET
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033877200
|
|
RAM JEET
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-027-002/4
(बॉसी)
|
3145021000NRG23060720220193725
|
06/07/2022
|
RANJANA KOL
|
3145021WL026599
|
RANJANA KOL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033877207
|
|
RANJANA KOL
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-027-003/222
(बॉसी)
|
3145021000NRG23060720220193727
|
06/07/2022
|
bhawar lal
|
3145021WL026599
|
bhawar lal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033877193
|
|
bhawar lal
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-027-003/222
(बॉसी)
|
3145021000NRG23060720220193726
|
06/07/2022
|
SUSHILA
|
3145021WL026599
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033877203
|
|
SUSHILA
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-057-001/209
(सलैयाखुर्द)
|
3145021000NRG23060720220193708
|
06/07/2022
|
LALTI DEVI
|
3145021WL026598
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3033877194
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
UP-45-021-008-001/899
(मदन पुर)
|
3145021000NRG23060720220193775
|
06/07/2022
|
bahaguna
|
3145021WL026600
|
bahaguna
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877228
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
SHANKARGARH
|
UP-45-021-008-001/195
(मदन पुर)
|
3145021000NRG23060720220193729
|
06/07/2022
|
SURAJ KALI
|
3145021WL026600
|
SURAJ KALI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877232
|
|
MRS NIRMALA DEVI
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-008-001/331
(मदन पुर)
|
3145021000NRG23060720220193734
|
06/07/2022
|
KHALIKUN
|
3145021WL026600
|
KHALIKUN
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877182
|
|
MR DEEPENDRA SINGH
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-008-001/337
(मदन पुर)
|
3145021000NRG23060720220193735
|
06/07/2022
|
SONU
|
3145021WL026600
|
SONU
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877230
|
|
MRS SARITA SINGH
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-008-001/671
(मदन पुर)
|
3145021000NRG23060720220193742
|
06/07/2022
|
ANSHU DEVI
|
3145021WL026600
|
ANSHU DEVI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877233
|
|
MRS ANSHU SINGH
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-008-001/681
(मदन पुर)
|
3145021000NRG23060720220193745
|
06/07/2022
|
PRABHADAR SINGH
|
3145021WL026600
|
PRABHADAR SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877231
|
|
MR PRABHAKAR SINGH
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-008-001/905
(मदन पुर)
|
3145021000NRG23060720220193776
|
06/07/2022
|
SOBH NATH
|
3145021WL026600
|
SOBH NATH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877229
|
|
MRS KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
50
|
SHANKARGARH
|
UP-45-021-008-001/407
(मदन पुर)
|
3145021000NRG23060720220193736
|
06/07/2022
|
raj bahadur
|
3145021WL026600
|
raj bahadur
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877185
|
|
raj bahadur
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-008-001/851
(मदन पुर)
|
3145021000NRG23060720220193767
|
06/07/2022
|
SUSHMA DEVI
|
3145021WL026600
|
SUSHMA DEVI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877184
|
|
SUSHMA DEVI
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-008-001/890
(मदन पुर)
|
3145021000NRG23060720220193771
|
06/07/2022
|
KARAN PAL
|
3145021WL026600
|
KARAN PAL
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3033877183
|
|
KARAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|