|
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-45-021-043-001/19
(बढैया)
|
3145021000NRG22130520220736761
|
16/05/2022
|
KALAVATI
|
3145021WL129278
|
KALAVATI
|
00045
|
BARB0BASUPA
|
2040
|
2040
|
Rejected
|
27/05/2022
|
|
1625148581
|
No Such Account
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-043-001/19
(बढैया)
|
3145021000NRG22130520220736759
|
16/05/2022
|
KALAVATI
|
3145021WL129278
|
KALAVATI
|
00045
|
BARB0BASUPA
|
3264
|
3264
|
Rejected
|
27/05/2022
|
|
1625148582
|
No Such Account
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-043-001/297
(बढैया)
|
3145021000NRG22130520220736762
|
16/05/2022
|
PANNA LAL
|
3145021WL129278
|
PANNA LAL
|
00045
|
BARB0BASUPA
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1625148576
|
|
PANNALAL
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-003/469
(बढैया)
|
3145021000NRG22130520220736767
|
16/05/2022
|
ASHOK KUMAR
|
3145021WL129278
|
ASHOK KUMAR
|
00045
|
BARB0BASUPA
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1625148578
|
|
ASHOKKUMAR
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-043-003/469
(बढैया)
|
3145021000NRG22130520220736765
|
16/05/2022
|
ASHOK KUMAR
|
3145021WL129278
|
ASHOK KUMAR
|
00045
|
BARB0BASUPA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148577
|
|
ASHOKKUMAR
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-043-003/469
(बढैया)
|
3145021000NRG22130520220736764
|
16/05/2022
|
MITHLESH KUMRI
|
3145021WL129278
|
MITHLESH KUMRI
|
00045
|
BARB0BASUPA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148580
|
|
MITHLESHKUMRI
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-043-003/469
(बढैया)
|
3145021000NRG22130520220736766
|
16/05/2022
|
MITHLESH KUMRI
|
3145021WL129278
|
MITHLESH KUMRI
|
00045
|
BARB0BASUPA
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1625148579
|
|
MITHLESHKUMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
UP-45-021-021-001/101
(ललई)
|
3145021000NRG22130520220736756
|
16/05/2022
|
suman
|
3145021WL129276
|
suman
|
00045
|
BARB0JARIXX
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148575
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
UP-45-021-012-001/391
(भडिवार)
|
3145021000NRG22130520220736753
|
16/05/2022
|
BABBU PRASAD
|
3145021WL129275
|
BABBU PRASAD
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148588
|
|
BABBUPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-010-001/180
(डेराबारी)
|
3145021000NRG22130520220736741
|
16/05/2022
|
LAXMI DEVI
|
3145021WL129268
|
LAXMI DEVI
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148591
|
|
LAXMIDEVI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-010-001/49
(डेराबारी)
|
3145021000NRG22130520220736749
|
16/05/2022
|
RAM GOPAL
|
3145021WL129272
|
RAM GOPAL
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148592
|
|
RAMGOPAL
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-010-001/49
(डेराबारी)
|
3145021000NRG22130520220736748
|
16/05/2022
|
RAM KALI
|
3145021WL129272
|
RAM KALI
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148572
|
|
RAMKALI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-010-001/703
(डेराबारी)
|
3145021000NRG22130520220736744
|
16/05/2022
|
RAAM SAJIWAN
|
3145021WL129270
|
RAAM SAJIWAN
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148573
|
|
RAAMSAJIWAN
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-010-001/949
(डेराबारी)
|
3145021000NRG22130520220736742
|
16/05/2022
|
phol kumar
|
3145021WL129269
|
phol kumar
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148564
|
|
pholkumar
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-010-001/954
(डेराबारी)
|
3145021000NRG22130520220736746
|
16/05/2022
|
RAJESH KUMAR
|
3145021WL129271
|
RAJESH KUMAR
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148593
|
|
RAJESHKUMAR
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-010-001/954
(डेराबारी)
|
3145021000NRG22130520220736747
|
16/05/2022
|
SANGITA
|
3145021WL129271
|
SANGITA
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148574
|
|
SANGITA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-010-001/983
(डेराबारी)
|
3145021000NRG22130520220736750
|
16/05/2022
|
MATROO
|
3145021WL129273
|
MATROO
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148565
|
|
MATROO
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-010-001/983
(डेराबारी)
|
3145021000NRG22130520220736751
|
16/05/2022
|
RAMA DEVI
|
3145021WL129273
|
RAMA DEVI
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148566
|
|
RAMADEVI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-012-001/391
(भडिवार)
|
3145021000NRG22130520220736754
|
16/05/2022
|
MANJU
|
3145021WL129275
|
MANJU
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148567
|
|
MANJU
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-043-001/19
(बढैया)
|
3145021000NRG22130520220736758
|
16/05/2022
|
BUDHDRAJ
|
3145021WL129278
|
BUDHDRAJ
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148590
|
|
BUDHDRAJ
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-043-001/19
(बढैया)
|
3145021000NRG22130520220736760
|
16/05/2022
|
BUDHDRAJ
|
3145021WL129278
|
BUDHDRAJ
|
00045
|
BARB0SHANKA
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1625148589
|
|
BUDHDRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
UP-45-021-005-001/897
(लोहरा)
|
3145021000NRG22130520220736757
|
16/05/2022
|
DHARM PAL
|
3145021WL129277
|
DHARM PAL
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
1625148583
|
|
DHARMPAL
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-007-001/288
(जनवॉ)
|
3145021000NRG22130520220736738
|
16/05/2022
|
MANJU
|
3145021WL129267
|
MANJU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1625148585
|
|
MANJU
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-007-001/288
(जनवॉ)
|
3145021000NRG22130520220736740
|
16/05/2022
|
MANJU
|
3145021WL129267
|
MANJU
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148586
|
|
MANJU
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-010-001/950
(डेराबारी)
|
3145021000NRG22130520220736745
|
16/05/2022
|
anil kumar kol
|
3145021WL129270
|
anil kumar kol
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148587
|
|
anilkumarkol
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-021-001/101
(ललई)
|
3145021000NRG22130520220736755
|
16/05/2022
|
pappu
|
3145021WL129276
|
pappu
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148584
|
|
pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
UP-45-021-043-001/297
(बढैया)
|
3145021000NRG22130520220736763
|
16/05/2022
|
SHANTI DEVI
|
3145021WL129278
|
SHANTI DEVI
|
00415
|
SBIN0011253
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1625148570
|
|
MR SUNEEL SINGH
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-043-003/6
(बढैया)
|
3145021000NRG22130520220736769
|
16/05/2022
|
SUNITA DEVI
|
3145021WL129278
|
SUNITA DEVI
|
00415
|
SBIN0011253
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1625148571
|
|
MR UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
UP-45-021-007-001/288
(जनवॉ)
|
3145021000NRG22130520220736739
|
16/05/2022
|
RAJ KUMAR
|
3145021WL129267
|
RAJ KUMAR
|
00468
|
UBIN0569437
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1625148569
|
|
RAJKUMAR
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-007-001/288
(जनवॉ)
|
3145021000NRG22130520220736737
|
16/05/2022
|
RAJ KUMAR
|
3145021WL129267
|
RAJ KUMAR
|
00468
|
UBIN0569437
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1625148568
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87924
|
87924
|
|
|
|
|
|
|
|