|
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-45-021-020-001/411
(झझरा चौबे)
|
3145021000NRG23111120220462825
|
14/11/2022
|
SUNIL KUMAR
|
3145021WL063544
|
SUNIL KUMAR
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422635
|
|
SUNIL KUMAR
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-030-001/114
(करिया खुर्द)
|
3145021000NRG23111120220462819
|
14/11/2022
|
RAKESH KUMAR
|
3145021WL063542
|
RAKESH KUMAR
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633422682
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-058-001/110
(नेवरिया)
|
3145021000NRG23111120220462832
|
14/11/2022
|
MUNNA
|
3145021WL063547
|
MUNNA
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422674
|
|
MUNNA
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-058-001/110
(नेवरिया)
|
3145021000NRG23111120220462833
|
14/11/2022
|
SAROJ
|
3145021WL063547
|
SAROJ
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422673
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
UP-45-021-008-001/702
(मदन पुर)
|
3145021000NRG23111120220462836
|
14/11/2022
|
DHARAMU DEVI
|
3145021WL063550
|
DHARAMU DEVI
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633422669
|
|
DHARAMU DEVI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-008-001/742
(मदन पुर)
|
3145021000NRG23141120220465867
|
14/11/2022
|
SHIV KUMARI
|
3145021WL063896
|
SHIV KUMARI
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422654
|
|
SHIV KUMARI
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-008-001/764
(मदन पुर)
|
3145021000NRG23141120220465869
|
14/11/2022
|
JYOTI
|
3145021WL063896
|
JYOTI
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422656
|
|
JYOTI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-008-001/770
(मदन पुर)
|
3145021000NRG23141120220465870
|
14/11/2022
|
Subedar
|
3145021WL063896
|
Subedar
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422658
|
|
Subedar
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-008-001/867
(मदन पुर)
|
3145021000NRG23141120220465872
|
14/11/2022
|
SANJAY PAL
|
3145021WL063896
|
SANJAY PAL
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422653
|
|
SANJAY PAL
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-015-001/120
(गाढा कटरा)
|
3145021000NRG23141120220465715
|
14/11/2022
|
CHAURASA DEVI
|
3145021WL063886
|
CHAURASA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422660
|
|
CHAURASA DEVI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-015-001/1286
(गाढा कटरा)
|
3145021000NRG23141120220465717
|
14/11/2022
|
Chaitvan
|
3145021WL063886
|
Chaitvan
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422667
|
|
Chaitvan
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-015-001/1287
(गाढा कटरा)
|
3145021000NRG23141120220465015
|
14/11/2022
|
Amit Kumar
|
3145021WL063805
|
Amit Kumar
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422657
|
|
Amit Kumar
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-015-001/27
(गाढा कटरा)
|
3145021000NRG23141120220465719
|
14/11/2022
|
Chandrawati
|
3145021WL063886
|
Chandrawati
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422668
|
|
Chandrawati
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-015-001/28
(गाढा कटरा)
|
3145021000NRG23141120220465720
|
14/11/2022
|
TERSI
|
3145021WL063886
|
TERSI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422672
|
|
TERSI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-015-001/40
(गाढा कटरा)
|
3145021000NRG23141120220465721
|
14/11/2022
|
RAM WATI
|
3145021WL063886
|
RAM WATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422650
|
|
RAM WATI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-015-001/436
(गाढा कटरा)
|
3145021000NRG23141120220465016
|
14/11/2022
|
INDREKALI
|
3145021WL063805
|
INDREKALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422651
|
|
INDREKALI
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-015-001/452
(गाढा कटरा)
|
3145021000NRG23141120220465722
|
14/11/2022
|
BUTA DEVI
|
3145021WL063886
|
BUTA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422671
|
|
BUTA DEVI
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-015-001/54
(गाढा कटरा)
|
3145021000NRG23111120220462823
|
14/11/2022
|
Shivbadan
|
3145021WL063543
|
Shivbadan
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422670
|
|
Shivbadan
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-015-001/587
(गाढा कटरा)
|
3145021000NRG23141120220465723
|
14/11/2022
|
CHHOTI
|
3145021WL063886
|
CHHOTI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422655
|
|
CHHOTI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-015-001/948
(गाढा कटरा)
|
3145021000NRG23141120220465713
|
14/11/2022
|
RATNA
|
3145021WL063885
|
RATNA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422659
|
|
RATNA
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-015-002/283
(गाढा कटरा)
|
3145021000NRG23141120220465724
|
14/11/2022
|
CHHOTI
|
3145021WL063886
|
CHHOTI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422652
|
|
CHHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
UP-45-021-028-001/525
(धरा)
|
3145021000NRG23141120220465228
|
14/11/2022
|
RAM RATI
|
3145021WL063837
|
RAM RATI
|
00048
|
BKID0007007
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422661
|
|
RAM RATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
UP-45-021-008-001/703
(मदन पुर)
|
3145021000NRG23141120220465862
|
14/11/2022
|
DHARAM PAL
|
3145021WL063896
|
DHARAM PAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422677
|
|
DHARAM PAL
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-008-001/716
(मदन पुर)
|
3145021000NRG23141120220465865
|
14/11/2022
|
SALIK RAM
|
3145021WL063896
|
SALIK RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422640
|
|
SALIK RAM
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-008-001/770
(मदन पुर)
|
3145021000NRG23141120220465871
|
14/11/2022
|
MANISHA
|
3145021WL063896
|
MANISHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422641
|
|
MANISHA
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-008-001/867
(मदन पुर)
|
3145021000NRG23141120220465873
|
14/11/2022
|
arti
|
3145021WL063896
|
arti
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422639
|
|
arti
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-015-001/1140
(गाढा कटरा)
|
3145021000NRG23141120220465714
|
14/11/2022
|
ARCHNA KOL
|
3145021WL063886
|
ARCHNA KOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422649
|
|
ARCHNA KOL
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-015-001/1273
(गाढा कटरा)
|
3145021000NRG23141120220465710
|
14/11/2022
|
PRADEEP
|
3145021WL063885
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422676
|
|
PRADEEP
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-015-001/1274
(गाढा कटरा)
|
3145021000NRG23141120220465711
|
14/11/2022
|
KULDEEP
|
3145021WL063885
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422675
|
|
KULDEEP
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-017-001/713
(जरखोरी)
|
3145021000NRG23141120220465040
|
14/11/2022
|
Surasati
|
3145021WL063807
|
Surasati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422645
|
|
Surasati
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-017-001/741
(जरखोरी)
|
3145021000NRG23141120220465041
|
14/11/2022
|
SAROJA DEVI
|
3145021WL063807
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422646
|
|
SAROJA DEVI
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-017-002/667
(जरखोरी)
|
3145021000NRG23111120220462834
|
14/11/2022
|
ARTI DEVI
|
3145021WL063548
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422678
|
|
ARTI DEVI
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-028-001/110
(धरा)
|
3145021000NRG23141120220465223
|
14/11/2022
|
SANGEETA
|
3145021WL063837
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422637
|
|
SANGEETA
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-028-001/136
(धरा)
|
3145021000NRG23141120220465202
|
14/11/2022
|
JANG BAHADUR
|
3145021WL063831
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422681
|
|
JANG BAHADUR
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-028-001/45
(धरा)
|
3145021000NRG23141120220465206
|
14/11/2022
|
ANITA
|
3145021WL063831
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422680
|
|
ANITA
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-028-001/512
(धरा)
|
3145021000NRG23141120220465207
|
14/11/2022
|
RAJENDRA
|
3145021WL063831
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422647
|
|
RAJENDRA
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-028-001/518
(धरा)
|
3145021000NRG23141120220465226
|
14/11/2022
|
SUBHASH KUMAR
|
3145021WL063837
|
SUBHASH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422679
|
|
SUBHASH KUMAR
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-028-001/521
(धरा)
|
3145021000NRG23141120220465227
|
14/11/2022
|
VINOD KUMAR BHARTIYA
|
3145021WL063837
|
VINOD KUMAR BHARTIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422648
|
|
VINOD KUMAR BHARTIYA
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-028-001/543
(धरा)
|
3145021000NRG23141120220465229
|
14/11/2022
|
GYAN CHANDRA KESHARWANI
|
3145021WL063837
|
GYAN CHANDRA KESHARWANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422636
|
|
GYAN CHANDRA KESHARWANI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-028-001/545
(धरा)
|
3145021000NRG23141120220465208
|
14/11/2022
|
DIWAKAR
|
3145021WL063831
|
DIWAKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422638
|
|
DIWAKAR
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-028-001/560
(धरा)
|
3145021000NRG23141120220465230
|
14/11/2022
|
Shankar
|
3145021WL063837
|
Shankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422643
|
|
Shankar
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-037-002/91
(दुबहा)
|
3145021000NRG23111120220462829
|
14/11/2022
|
PANKAJ KUMAR
|
3145021WL063545
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422642
|
|
PANKAJ KUMAR
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-059-001/81
(सतपुरा)
|
3145021000NRG23111120220462835
|
14/11/2022
|
shyam kali
|
3145021WL063549
|
shyam kali
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422644
|
|
shyam kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
44
|
SHANKARGARH
|
UP-45-021-008-001/875
(मदन पुर)
|
3145021000NRG23141120220465874
|
14/11/2022
|
DIPAK SINGH
|
3145021WL063896
|
DIPAK SINGH
|
00415
|
SBIN0011253
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422662
|
|
MR DEEPAK SINGH
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-015-001/24
(गाढा कटरा)
|
3145021000NRG23141120220465718
|
14/11/2022
|
Devkali
|
3145021WL063886
|
Devkali
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422663
|
|
MRS DEVATI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
UP-45-021-008-001/742
(मदन पुर)
|
3145021000NRG23141120220465866
|
14/11/2022
|
MAIKU
|
3145021WL063896
|
MAIKU
|
00468
|
UBIN0569437
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422664
|
|
MAIKU
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-008-001/764
(मदन पुर)
|
3145021000NRG23141120220465868
|
14/11/2022
|
KAMAL KISHOR
|
3145021WL063896
|
KAMAL KISHOR
|
00468
|
UBIN0569437
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422666
|
|
KAMAL KISHOR
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-015-001/1279
(गाढा कटरा)
|
3145021000NRG23141120220465014
|
14/11/2022
|
DIWAKAR SINGH
|
3145021WL063805
|
DIWAKAR SINGH
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633422665
|
|
DIWAKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|