|
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-45-021-002-001/1056
(देवरा)
|
3145021000NRG23190520220054045
|
20/05/2022
|
SAROJ
|
3145021WL011900
|
SAROJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624966992
|
|
SAROJ
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-002-001/1173
(देवरा)
|
3145021000NRG23190520220054051
|
20/05/2022
|
SUKHANTI
|
3145021WL011900
|
SUKHANTI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624966994
|
|
SUKHANTI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-002-001/1173
(देवरा)
|
3145021000NRG23190520220054050
|
20/05/2022
|
VELANI
|
3145021WL011900
|
VELANI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624966995
|
|
VELANI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-002-001/1209
(देवरा)
|
3145021000NRG23190520220054052
|
20/05/2022
|
ROHIT
|
3145021WL011900
|
ROHIT
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624966997
|
|
ROHIT
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-002-001/22
(देवरा)
|
3145021000NRG23190520220054054
|
20/05/2022
|
ADITYA PRASAD
|
3145021WL011900
|
ADITYA PRASAD
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624966991
|
|
ADITYAPRASAD
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-002-001/23
(देवरा)
|
3145021000NRG23190520220054056
|
20/05/2022
|
manoj
|
3145021WL011900
|
manoj
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624966996
|
|
manoj
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-002-001/26
(देवरा)
|
3145021000NRG23190520220054058
|
20/05/2022
|
SUKHLAL
|
3145021WL011900
|
SUKHLAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624966993
|
|
SUKHLAL
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-002-001/387
(देवरा)
|
3145021000NRG23190520220054114
|
20/05/2022
|
SHIV RANIYA
|
3145021WL011935
|
SHIV RANIYA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624967025
|
|
SHIVRANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
UP-45-021-004-001/1076
(कपारी)
|
3145021000NRG23190520220054017
|
20/05/2022
|
PREMWATI
|
3145021WL011893
|
PREMWATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967022
|
|
PREMWATI
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-004-001/1092
(कपारी)
|
3145021000NRG23190520220054000
|
20/05/2022
|
RANNO DEVI
|
3145021WL011882
|
RANNO DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624966999
|
|
RANNODEVI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-004-001/116
(कपारी)
|
3145021000NRG23190520220054010
|
20/05/2022
|
SUSHILA
|
3145021WL011889
|
SUSHILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967011
|
|
SUSHILA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-004-001/184
(कपारी)
|
3145021000NRG23190520220054015
|
20/05/2022
|
SHUSHILA DEVI
|
3145021WL011891
|
SHUSHILA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624966998
|
|
SHUSHILADEVI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-004-001/216
(कपारी)
|
3145021000NRG23190520220054068
|
20/05/2022
|
RAM SAJIVAN
|
3145021WL011910
|
RAM SAJIVAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967024
|
|
RAMSAJIVAN
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-004-001/219
(कपारी)
|
3145021000NRG23190520220054001
|
20/05/2022
|
RAM KAILASH
|
3145021WL011883
|
RAM KAILASH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967010
|
|
RAMKAILASH
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-004-001/284
(कपारी)
|
3145021000NRG23190520220054025
|
20/05/2022
|
rajkaran
|
3145021WL011896
|
rajkaran
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967000
|
|
rajkaran
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-004-001/401
(कपारी)
|
3145021000NRG23190520220054008
|
20/05/2022
|
MAMTA
|
3145021WL011887
|
MAMTA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967012
|
|
MAMTA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-004-001/613
(कपारी)
|
3145021000NRG23190520220054026
|
20/05/2022
|
VITOL
|
3145021WL011897
|
VITOL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967005
|
|
VITOL
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-004-001/670
(कपारी)
|
3145021000NRG23190520220054009
|
20/05/2022
|
LAXAMI DEVI
|
3145021WL011888
|
LAXAMI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967004
|
|
LAXAMIDEVI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-004-001/674
(कपारी)
|
3145021000NRG23190520220053998
|
20/05/2022
|
RAMKALI
|
3145021WL011881
|
RAMKALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967023
|
|
RAMKALI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-004-001/754
(कपारी)
|
3145021000NRG23190520220054016
|
20/05/2022
|
RANNO DEVI
|
3145021WL011892
|
RANNO DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967008
|
|
RANNODEVI
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-004-001/881
(कपारी)
|
3145021000NRG23190520220054024
|
20/05/2022
|
BASDEI
|
3145021WL011895
|
BASDEI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967009
|
|
BASDEI
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-004-001/881
(कपारी)
|
3145021000NRG23190520220054023
|
20/05/2022
|
SHINESH KUMAR
|
3145021WL011895
|
SHINESH KUMAR
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624967002
|
|
SHINESHKUMAR
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-004-004/141
(कपारी)
|
3145021000NRG23190520220053997
|
20/05/2022
|
ANEETA DEVI
|
3145021WL011880
|
ANEETA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967013
|
|
ANEETADEVI
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-010-001/107
(डेराबारी)
|
3145021000NRG23190520220054020
|
20/05/2022
|
SUNITA
|
3145021WL011894
|
SUNITA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624967001
|
|
SUNITA
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-010-001/552
(डेराबारी)
|
3145021000NRG23190520220054022
|
20/05/2022
|
NILAM
|
3145021WL011894
|
NILAM
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624967006
|
|
NILAM
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-010-001/848
(डेराबारी)
|
3145021000NRG23190520220053992
|
20/05/2022
|
VIMLESH DEVI
|
3145021WL011878
|
VIMLESH DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624967003
|
|
VIMLESHDEVI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-010-001/849
(डेराबारी)
|
3145021000NRG23190520220053994
|
20/05/2022
|
JYOTI
|
3145021WL011878
|
JYOTI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624967007
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
UP-45-021-002-001/1065
(देवरा)
|
3145021000NRG23190520220054110
|
20/05/2022
|
Pooja
|
3145021WL011933
|
Pooja
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624966980
|
|
Pooja
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-002-001/1067
(देवरा)
|
3145021000NRG23190520220054046
|
20/05/2022
|
Anil
|
3145021WL011900
|
Anil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624966979
|
|
Anil
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-002-001/22
(देवरा)
|
3145021000NRG23190520220054053
|
20/05/2022
|
RUKHMANI
|
3145021WL011900
|
RUKHMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624966978
|
|
RUKHMANI
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-002-001/23
(देवरा)
|
3145021000NRG23190520220054055
|
20/05/2022
|
GUDIYA
|
3145021WL011900
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624966976
|
|
GUDIYA
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-002-001/26
(देवरा)
|
3145021000NRG23190520220054057
|
20/05/2022
|
GUDIYA KOLE
|
3145021WL011900
|
GUDIYA KOLE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624966977
|
|
GUDIYAKOLE
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-004-001/1056
(कपारी)
|
3145021000NRG23190520220054013
|
20/05/2022
|
PARWATI
|
3145021WL011891
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624966975
|
|
PARWATI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-004-001/391
(कपारी)
|
3145021000NRG23190520220054062
|
20/05/2022
|
BASSU
|
3145021WL011904
|
BASSU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967026
|
|
BASSU
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-011-001/277
(अमिलिया तरहार)
|
3145021000NRG23190520220053995
|
20/05/2022
|
ARUN
|
3145021WL011879
|
ARUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624967027
|
|
ARUN
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-011-001/288
(अमिलिया तरहार)
|
3145021000NRG23190520220053982
|
20/05/2022
|
MAUHARIA
|
3145021WL011871
|
MAUHARIA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624966982
|
|
MAUHARIA
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-011-001/404
(अमिलिया तरहार)
|
3145021000NRG23190520220053985
|
20/05/2022
|
anwaribgum
|
3145021WL011874
|
anwaribgum
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624966981
|
|
anwaribgum
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-011-001/559
(अमिलिया तरहार)
|
3145021000NRG23190520220053988
|
20/05/2022
|
DESHRAJ
|
3145021WL011876
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624966983
|
|
DESHRAJ
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-011-001/559
(अमिलिया तरहार)
|
3145021000NRG23190520220053989
|
20/05/2022
|
RITA
|
3145021WL011876
|
RITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624967028
|
|
RITA
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-011-001/560
(अमिलिया तरहार)
|
3145021000NRG23190520220053984
|
20/05/2022
|
suresh kumar
|
3145021WL011873
|
suresh kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624966987
|
|
sureshkumar
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-011-001/570
(अमिलिया तरहार)
|
3145021000NRG23190520220053977
|
20/05/2022
|
ASHOK KUMAR
|
3145021WL011868
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624966988
|
|
ASHOKKUMAR
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-011-001/570
(अमिलिया तरहार)
|
3145021000NRG23190520220053978
|
20/05/2022
|
nitu adiwashi
|
3145021WL011868
|
nitu adiwashi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624966985
|
|
nituadiwashi
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-011-001/571
(अमिलिया तरहार)
|
3145021000NRG23190520220053979
|
20/05/2022
|
AJEET KUMAR
|
3145021WL011869
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624966989
|
|
AJEETKUMAR
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-011-001/571
(अमिलिया तरहार)
|
3145021000NRG23190520220053980
|
20/05/2022
|
seema
|
3145021WL011869
|
seema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624966990
|
|
seema
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-011-001/572
(अमिलिया तरहार)
|
3145021000NRG23190520220053981
|
20/05/2022
|
MOHIT
|
3145021WL011870
|
MOHIT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624966986
|
|
MOHIT
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-011-001/574
(अमिलिया तरहार)
|
3145021000NRG23190520220053983
|
20/05/2022
|
DHEERAJ KUMAR
|
3145021WL011872
|
DHEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624966984
|
|
DHEERAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
UP-45-021-010-001/107
(डेराबारी)
|
3145021000NRG23190520220054019
|
20/05/2022
|
RAM KARAN
|
3145021WL011894
|
RAM KARAN
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624967014
|
|
MR RAMKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
UP-45-021-002-001/1056
(देवरा)
|
3145021000NRG23190520220054044
|
20/05/2022
|
RAJA BABU
|
3145021WL011900
|
RAJA BABU
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967020
|
|
MR RAJBABU
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-002-001/1065
(देवरा)
|
3145021000NRG23190520220054109
|
20/05/2022
|
Umakant
|
3145021WL011933
|
Umakant
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624967019
|
|
MRS POOJA
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-002-001/1087
(देवरा)
|
3145021000NRG23190520220054047
|
20/05/2022
|
Shivam Singh
|
3145021WL011900
|
Shivam Singh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967015
|
|
MR SHIVAM SINGH
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-002-001/1090
(देवरा)
|
3145021000NRG23190520220054049
|
20/05/2022
|
Ashanka
|
3145021WL011900
|
Ashanka
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967016
|
|
MRS ASHANKA SINGH
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-002-001/1090
(देवरा)
|
3145021000NRG23190520220054048
|
20/05/2022
|
Chetan Singh
|
3145021WL011900
|
Chetan Singh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967017
|
|
MR CHETAN SINGH
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-002-001/387
(देवरा)
|
3145021000NRG23190520220054113
|
20/05/2022
|
KUMARE
|
3145021WL011935
|
KUMARE
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624967018
|
|
MR KUNVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
54
|
SHANKARGARH
|
UP-45-021-004-004/127
(कपारी)
|
3145021000NRG23190520220054006
|
20/05/2022
|
SAVITA
|
3145021WL011885
|
SAVITA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624967021
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158472
|
158472
|
|
|
|
|
|
|
|