|
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-45-021-023-002/36
(नारीबारी)
|
3145021000NRG23230520220069874
|
23/05/2022
|
GEETA DEVI
|
3145021WL013393
|
GEETA DEVI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818788728
|
|
GEETADEVI
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-052-001/131
(सुरवल साहनी)
|
3145021000NRG23230520220069793
|
23/05/2022
|
KALPANA
|
3145021WL013386
|
KALPANA
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818788729
|
|
KALPANA
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-052-001/330
(सुरवल साहनी)
|
3145021000NRG23230520220069798
|
23/05/2022
|
PHOOL CHANDRA
|
3145021WL013386
|
PHOOL CHANDRA
|
00045
|
BARB0JARIXX
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1818788727
|
|
PHOOLCHANDRA
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-052-001/330
(सुरवल साहनी)
|
3145021000NRG23230520220069799
|
23/05/2022
|
SUNDARA DEVI
|
3145021WL013386
|
SUNDARA DEVI
|
00045
|
BARB0JARIXX
|
852
|
852
|
Processed
|
01/06/2022
|
|
1818788715
|
|
SUNDARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
UP-45-021-052-001/339
(सुरवल साहनी)
|
3145021000NRG23230520220069784
|
23/05/2022
|
RAM JI
|
3145021WL013384
|
RAM JI
|
00045
|
BARB0JASRAX
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1818788726
|
|
RAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-044-001/576
(पहाडी कला)
|
3145021000NRG23230520220069881
|
23/05/2022
|
KARUNA SINGH
|
3145021WL013394
|
KARUNA SINGH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818788719
|
|
KARUNASINGH
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-044-001/576
(पहाडी कला)
|
3145021000NRG23230520220069880
|
23/05/2022
|
RAM NARESH SINGH
|
3145021WL013394
|
RAM NARESH SINGH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818788716
|
|
RAMNARESHSINGH
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-044-001/592
(पहाडी कला)
|
3145021000NRG23230520220069882
|
23/05/2022
|
SHIV PAL
|
3145021WL013394
|
SHIV PAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818788717
|
|
SHIVPAL
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-044-001/593
(पहाडी कला)
|
3145021000NRG23230520220069883
|
23/05/2022
|
SHANJU PATEL
|
3145021WL013394
|
SHANJU PATEL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818788718
|
|
SHANJUPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-003-001/1110
(लोहगरा)
|
3145021000NRG23230520220069885
|
23/05/2022
|
SHIV KUMAR
|
3145021WL013395
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818788742
|
|
SHIVKUMAR
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-003-001/27
(लोहगरा)
|
3145021000NRG23230520220069886
|
23/05/2022
|
GULAB KALI
|
3145021WL013395
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1818788744
|
|
GULABKALI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-003-001/58
(लोहगरा)
|
3145021000NRG23230520220069889
|
23/05/2022
|
DUJA
|
3145021WL013395
|
DUJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818788746
|
|
DUJA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-003-001/58
(लोहगरा)
|
3145021000NRG23230520220069888
|
23/05/2022
|
SURENDRA
|
3145021WL013395
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818788745
|
|
SURENDRA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-003-001/75
(लोहगरा)
|
3145021000NRG23230520220069890
|
23/05/2022
|
NANHI DEVI
|
3145021WL013395
|
NANHI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1818788743
|
|
NANHIDEVI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-023-001/109
(नारीबारी)
|
3145021000NRG23230520220069862
|
23/05/2022
|
AMRIT LAL
|
3145021WL013393
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818788733
|
|
AMRITLAL
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-023-001/115
(नारीबारी)
|
3145021000NRG23230520220069863
|
23/05/2022
|
SURENDRA
|
3145021WL013393
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818788736
|
|
SURENDRA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-023-001/203
(नारीबारी)
|
3145021000NRG23230520220069866
|
23/05/2022
|
BABU LAL
|
3145021WL013393
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818788735
|
|
BABULAL
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-023-002/10
(नारीबारी)
|
3145021000NRG23230520220069868
|
23/05/2022
|
SHIV KALI
|
3145021WL013393
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818788738
|
|
SHIVKALI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-023-002/107
(नारीबारी)
|
3145021000NRG23230520220069869
|
23/05/2022
|
NAND LAL
|
3145021WL013393
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818788730
|
|
NANDLAL
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-023-002/24
(नारीबारी)
|
3145021000NRG23230520220069870
|
23/05/2022
|
RAM LAL
|
3145021WL013393
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818788737
|
|
RAMLAL
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-023-002/24
(नारीबारी)
|
3145021000NRG23230520220069871
|
23/05/2022
|
SITLA DEVI
|
3145021WL013393
|
SITLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818788739
|
|
SITLADEVI
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-023-002/26
(नारीबारी)
|
3145021000NRG23230520220069872
|
23/05/2022
|
RAM SAJEEVAN
|
3145021WL013393
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818788712
|
|
RAMSAJEEVAN
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-023-002/36
(नारीबारी)
|
3145021000NRG23230520220069873
|
23/05/2022
|
OM PRAKASH
|
3145021WL013393
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818788740
|
|
OMPRAKASH
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-052-001/109
(सुरवल साहनी)
|
3145021000NRG23230520220069775
|
23/05/2022
|
GEND LAL
|
3145021WL013384
|
GEND LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1818788741
|
|
GENDLAL
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-052-001/109
(सुरवल साहनी)
|
3145021000NRG23230520220069776
|
23/05/2022
|
NIRMALA
|
3145021WL013384
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1818788713
|
|
NIRMALA
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-052-001/158
(सुरवल साहनी)
|
3145021000NRG23230520220069814
|
23/05/2022
|
SHYAMKALI
|
3145021WL013390
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1818788732
|
|
SHYAMKALI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-052-001/252
(सुरवल साहनी)
|
3145021000NRG23230520220069778
|
23/05/2022
|
RAMRAJ
|
3145021WL013384
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1818788731
|
|
RAMRAJ
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-052-001/252
(सुरवल साहनी)
|
3145021000NRG23230520220069779
|
23/05/2022
|
UMA KALI
|
3145021WL013384
|
UMA KALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1818788714
|
|
UMAKALI
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-052-001/6
(सुरवल साहनी)
|
3145021000NRG23230520220069821
|
23/05/2022
|
LALITA
|
3145021WL013390
|
LALITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1818788734
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
UP-45-021-052-001/344
(सुरवल साहनी)
|
3145021000NRG23230520220069800
|
23/05/2022
|
ARUN KUMAR
|
3145021WL013386
|
ARUN KUMAR
|
00415
|
SBIN0006340
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1818788725
|
|
MR ARUN KUMAR ADIVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
UP-45-021-052-001/344
(सुरवल साहनी)
|
3145021000NRG23230520220069801
|
23/05/2022
|
FULAN
|
3145021WL013386
|
FULAN
|
00415
|
SBIN0009558
|
852
|
852
|
Processed
|
01/06/2022
|
|
1818788724
|
|
MISS PHOOLAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
UP-45-021-023-001/125
(नारीबारी)
|
3145021000NRG23230520220069864
|
23/05/2022
|
LAL MANI
|
3145021WL013393
|
LAL MANI
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818788720
|
|
MR LAL MANI
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-052-001/179
(सुरवल साहनी)
|
3145021000NRG23230520220069795
|
23/05/2022
|
MALTI DEVI
|
3145021WL013386
|
MALTI DEVI
|
00415
|
SBIN0015512
|
852
|
852
|
Processed
|
01/06/2022
|
|
1818788723
|
|
MRS MRS MALATI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-052-001/254
(सुरवल साहनी)
|
3145021000NRG23230520220069819
|
23/05/2022
|
ANIL KUMAR
|
3145021WL013390
|
ANIL KUMAR
|
00415
|
SBIN0015512
|
426
|
426
|
Processed
|
01/06/2022
|
|
1818788722
|
|
MR ANIL KUMAR
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-052-001/345
(सुरवल साहनी)
|
3145021000NRG23230520220069785
|
23/05/2022
|
ANIL KUMAR
|
3145021WL013384
|
ANIL KUMAR
|
00415
|
SBIN0015512
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1818788721
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71781
|
71781
|
|
|
|
|
|
|
|