|
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-45-021-012-001/514
(भडिवार)
|
3145021000NRG23160620220130776
|
16/06/2022
|
VISHPAT
|
3145021WL020706
|
VISHPAT
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942594
|
|
VISHPAT
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-012-001/515
(भडिवार)
|
3145021000NRG23160620220130777
|
16/06/2022
|
NIRMLA
|
3145021WL020706
|
NIRMLA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942595
|
|
NIRMLA
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-012-001/522
(भडिवार)
|
3145021000NRG23160620220130779
|
16/06/2022
|
SHAKUNTLA DEVI
|
3145021WL020706
|
SHAKUNTLA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942591
|
|
SHAKUNTLADEVI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-012-001/525
(भडिवार)
|
3145021000NRG23160620220130781
|
16/06/2022
|
KAJAL
|
3145021WL020706
|
KAJAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942592
|
|
KAJAL
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-012-001/528
(भडिवार)
|
3145021000NRG23160620220130782
|
16/06/2022
|
RAJ KUMARI
|
3145021WL020706
|
RAJ KUMARI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942593
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-027-002/16
(बॉसी)
|
3145021000NRG23160620220130750
|
16/06/2022
|
AKHILESH
|
3145021WL020705
|
AKHILESH
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942623
|
|
AKHILESH
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-027-002/304
(बॉसी)
|
3145021000NRG23160620220130756
|
16/06/2022
|
ASHA
|
3145021WL020705
|
ASHA
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942617
|
|
ASHA
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-027-002/360
(बॉसी)
|
3145021000NRG23160620220130761
|
16/06/2022
|
SUNDARI
|
3145021WL020705
|
SUNDARI
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942614
|
|
SUNDARI
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-027-002/360
(बॉसी)
|
3145021000NRG23160620220130760
|
16/06/2022
|
SURESH
|
3145021WL020705
|
SURESH
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942628
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-012-001/36
(भडिवार)
|
3145021000NRG23160620220130765
|
16/06/2022
|
CHHAVI LAL
|
3145021WL020706
|
CHHAVI LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942612
|
|
CHHAVILAL
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-012-001/36
(भडिवार)
|
3145021000NRG23160620220130766
|
16/06/2022
|
RAJ KUMARI
|
3145021WL020706
|
RAJ KUMARI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942616
|
|
RAJKUMARI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-012-001/365
(भडिवार)
|
3145021000NRG23160620220130770
|
16/06/2022
|
DASHARATH
|
3145021WL020706
|
DASHARATH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942609
|
|
DASHARATH
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-012-001/388
(भडिवार)
|
3145021000NRG23160620220130772
|
16/06/2022
|
BASANT LAL
|
3145021WL020706
|
BASANT LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942610
|
|
BASANTLAL
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-012-001/408
(भडिवार)
|
3145021000NRG23160620220130774
|
16/06/2022
|
VIMALA DEVI
|
3145021WL020706
|
VIMALA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942608
|
|
VIMALADEVI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-012-001/518
(भडिवार)
|
3145021000NRG23160620220130778
|
16/06/2022
|
DURGA VATI
|
3145021WL020706
|
DURGA VATI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942619
|
|
DURGAVATI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-012-001/559
(भडिवार)
|
3145021000NRG23160620220130783
|
16/06/2022
|
RAM RAJ
|
3145021WL020706
|
RAM RAJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942624
|
|
RAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
UP-45-021-011-001/360
(अमिलिया तरहार)
|
3145021000NRG23160620220130791
|
16/06/2022
|
DESHRAJ
|
3145021WL020707
|
DESHRAJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942620
|
|
DESHRAJ
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-012-001/525
(भडिवार)
|
3145021000NRG23160620220130780
|
16/06/2022
|
JITENDRA
|
3145021WL020706
|
JITENDRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942615
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
UP-45-021-011-001/11
(अमिलिया तरहार)
|
3145021000NRG23160620220130784
|
16/06/2022
|
KAMLESH
|
3145021WL020707
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942606
|
|
KAMLESH
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-011-001/122
(अमिलिया तरहार)
|
3145021000NRG23160620220130786
|
16/06/2022
|
RAMESH KUMAR
|
3145021WL020707
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942611
|
|
RAMESHKUMAR
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-011-001/3
(अमिलिया तरहार)
|
3145021000NRG23160620220130789
|
16/06/2022
|
BRIJ LAL
|
3145021WL020707
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444942605
|
|
BRIJLAL
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-011-001/52
(अमिलिया तरहार)
|
3145021000NRG23160620220130794
|
16/06/2022
|
RAKESH
|
3145021WL020707
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942607
|
|
RAKESH
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-011-001/551
(अमिलिया तरहार)
|
3145021000NRG23160620220130795
|
16/06/2022
|
ANAL PRAKASH
|
3145021WL020707
|
ANAL PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942627
|
|
ANALPRAKASH
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-011-001/564
(अमिलिया तरहार)
|
3145021000NRG23160620220130796
|
16/06/2022
|
NAMO PANDEY
|
3145021WL020707
|
NAMO PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942622
|
|
NAMOPANDEY
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-011-001/59
(अमिलिया तरहार)
|
3145021000NRG23160620220130797
|
16/06/2022
|
SANTOSH
|
3145021WL020707
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942618
|
|
SANTOSH
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-011-001/76
(अमिलिया तरहार)
|
3145021000NRG23160620220130801
|
16/06/2022
|
NORPURHIYA
|
3145021WL020707
|
NORPURHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942604
|
|
NORPURHIYA
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-027-002/11
(बॉसी)
|
3145021000NRG23160620220130749
|
16/06/2022
|
LAKSHMI DEVI
|
3145021WL020705
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942603
|
|
LAKSHMIDEVI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-027-002/17
(बॉसी)
|
3145021000NRG23160620220130751
|
16/06/2022
|
meera
|
3145021WL020705
|
meera
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942625
|
|
meera
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-027-002/19
(बॉसी)
|
3145021000NRG23160620220130752
|
16/06/2022
|
geeta
|
3145021WL020705
|
geeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942599
|
|
geeta
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-027-002/21
(बॉसी)
|
3145021000NRG23160620220130753
|
16/06/2022
|
geeta devi
|
3145021WL020705
|
geeta devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942600
|
|
geetadevi
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-027-002/22
(बॉसी)
|
3145021000NRG23160620220130754
|
16/06/2022
|
kamlakar yadav
|
3145021WL020705
|
kamlakar yadav
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942597
|
|
kamlakaryadav
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-027-002/26
(बॉसी)
|
3145021000NRG23160620220130755
|
16/06/2022
|
pooja
|
3145021WL020705
|
pooja
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942602
|
|
pooja
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-027-002/328
(बॉसी)
|
3145021000NRG23160620220130758
|
16/06/2022
|
PAWAN YADAV
|
3145021WL020705
|
PAWAN YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942598
|
|
PAWANYADAV
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-027-002/35
(बॉसी)
|
3145021000NRG23160620220130759
|
16/06/2022
|
NIRMLA
|
3145021WL020705
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942601
|
|
NIRMLA
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-027-002/391
(बॉसी)
|
3145021000NRG23160620220130762
|
16/06/2022
|
RAM JEET
|
3145021WL020705
|
RAM JEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942596
|
|
RAMJEET
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-027-002/4
(बॉसी)
|
3145021000NRG23160620220130764
|
16/06/2022
|
LAL JI PRASAD KOL
|
3145021WL020705
|
LAL JI PRASAD KOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942629
|
|
LALJIPRASADKOL
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-027-002/4
(बॉसी)
|
3145021000NRG23160620220130763
|
16/06/2022
|
RANJANA KOL
|
3145021WL020705
|
RANJANA KOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942630
|
|
RANJANAKOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
UP-45-021-011-001/363
(अमिलिया तरहार)
|
3145021000NRG23160620220130792
|
16/06/2022
|
AMARJEET
|
3145021WL020707
|
AMARJEET
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942621
|
|
MR RATNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
UP-45-021-027-002/31
(बॉसी)
|
3145021000NRG23160620220130757
|
16/06/2022
|
prabhu lal
|
3145021WL020705
|
prabhu lal
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942626
|
|
MR PRABHULAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
UP-45-021-012-001/512
(भडिवार)
|
3145021000NRG23160620220130775
|
16/06/2022
|
ANUJ SINGH
|
3145021WL020706
|
ANUJ SINGH
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444942613
|
|
ANUJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95211
|
95211
|
|
|
|
|
|
|
|