|
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-45-021-021-001/517
(ललई)
|
3145021000NRG23250820220333366
|
25/08/2022
|
Ram Afilash
|
3145021WL043913
|
Ram Afilash
|
00045
|
BARB0JARIXX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699507
|
|
Ram Afilash
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-021-001/523
(ललई)
|
3145021000NRG23250820220333365
|
25/08/2022
|
SEELA DEVI
|
3145021WL043912
|
SEELA DEVI
|
00045
|
BARB0JARIXX
|
10
|
10
|
Processed
|
02/09/2022
|
|
4398699522
|
|
SEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-001-001/440
(नीबी)
|
3145021000NRG23250820220333276
|
25/08/2022
|
SUMAN DEVI
|
3145021WL043884
|
SUMAN DEVI
|
00045
|
BARB0JASRAX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699508
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
UP-45-021-002-001/1046
(देवरा)
|
3145021000NRG23250820220333231
|
25/08/2022
|
FALAK
|
3145021WL043855
|
FALAK
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398699520
|
|
FALAK
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-002-001/1054
(देवरा)
|
3145021000NRG23250820220333172
|
25/08/2022
|
LALITA
|
3145021WL043821
|
LALITA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699511
|
|
LALITA
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-002-001/1186
(देवरा)
|
3145021000NRG23250820220333162
|
25/08/2022
|
BABULI
|
3145021WL043816
|
BABULI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699510
|
|
BABULI
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-044-001/584
(पहाडी कला)
|
3145021000NRG23250820220333289
|
25/08/2022
|
SUBHASH MUSAHRA
|
3145021WL043894
|
SUBHASH MUSAHRA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398699509
|
|
SUBHASH MUSAHRA
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-044-001/74
(पहाडी कला)
|
3145021000NRG23250820220333291
|
25/08/2022
|
PHOOL CHANDRA
|
3145021WL043896
|
PHOOL CHANDRA
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699521
|
|
PHOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
UP-45-021-001-001/865
(नीबी)
|
3145021000NRG23250820220333270
|
25/08/2022
|
GUDDI
|
3145021WL043880
|
GUDDI
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699517
|
|
GUDDI
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-001-001/865
(नीबी)
|
3145021000NRG23250820220333269
|
25/08/2022
|
RAM SURESH
|
3145021WL043880
|
RAM SURESH
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699518
|
|
RAM SURESH
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-053-001/91
(पगुॅवार)
|
3145021000NRG23250820220333282
|
25/08/2022
|
SHIV CHARAN
|
3145021WL043889
|
SHIV CHARAN
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398699519
|
|
SHIV CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
UP-45-021-001-001/393
(नीबी)
|
3145021000NRG23250820220333278
|
25/08/2022
|
RAJ KARAN
|
3145021WL043886
|
RAJ KARAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699487
|
|
RAJ KARAN
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-001-001/424
(नीबी)
|
3145021000NRG23250820220333274
|
25/08/2022
|
BITOL
|
3145021WL043883
|
BITOL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699499
|
|
BITOL
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-001-001/424
(नीबी)
|
3145021000NRG23250820220333273
|
25/08/2022
|
TULSI
|
3145021WL043883
|
TULSI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699492
|
|
TULSI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-001-001/517
(नीबी)
|
3145021000NRG23250820220333272
|
25/08/2022
|
SHIV KUMARI
|
3145021WL043882
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699496
|
|
SHIV KUMARI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-001-001/683
(नीबी)
|
3145021000NRG23250820220333260
|
25/08/2022
|
MALTI
|
3145021WL043872
|
MALTI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699488
|
|
MALTI
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-001-001/685
(नीबी)
|
3145021000NRG23250820220333264
|
25/08/2022
|
vijayraj
|
3145021WL043876
|
vijayraj
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699497
|
|
vijayraj
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-001-001/686
(नीबी)
|
3145021000NRG23250820220333263
|
25/08/2022
|
bheemsen
|
3145021WL043875
|
bheemsen
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699502
|
|
bheemsen
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-001-001/690
(नीबी)
|
3145021000NRG23250820220333271
|
25/08/2022
|
ANAR KALI
|
3145021WL043881
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699489
|
|
ANAR KALI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-001-001/884
(नीबी)
|
3145021000NRG23250820220333280
|
25/08/2022
|
PRAMOD KUMAR
|
3145021WL043888
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699493
|
|
PRAMOD KUMAR
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-001-001/884
(नीबी)
|
3145021000NRG23250820220333281
|
25/08/2022
|
REENA
|
3145021WL043888
|
REENA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699494
|
|
REENA
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-002-001/1047
(देवरा)
|
3145021000NRG23250820220333221
|
25/08/2022
|
GUDDU
|
3145021WL043845
|
GUDDU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699523
|
|
GUDDU
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-002-001/1054
(देवरा)
|
3145021000NRG23250820220333171
|
25/08/2022
|
RAJESH
|
3145021WL043821
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699524
|
|
RAJESH
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-002-001/1186
(देवरा)
|
3145021000NRG23250820220333163
|
25/08/2022
|
PHOOL KALI
|
3145021WL043816
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699506
|
|
PHOOL KALI
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-002-001/378
(देवरा)
|
3145021000NRG23250820220333165
|
25/08/2022
|
ARCHANA
|
3145021WL043817
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699504
|
|
ARCHANA
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-002-001/378
(देवरा)
|
3145021000NRG23250820220333164
|
25/08/2022
|
JEETENDRA KUMAR
|
3145021WL043817
|
JEETENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699503
|
|
JEETENDRA KUMAR
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-003-002/272
(लोहगरा)
|
3145021000NRG23250820220333367
|
25/08/2022
|
SUKH LAL
|
3145021WL043914
|
SUKH LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699526
|
|
SUKH LAL
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-003-002/67
(लोहगरा)
|
3145021000NRG23250820220333369
|
25/08/2022
|
SUNIL KUMAR
|
3145021WL043916
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398699501
|
|
SUNIL KUMAR
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-005-001/858
(लोहरा)
|
3145021000NRG23250820220333373
|
25/08/2022
|
MUNESH KUMAR
|
3145021WL043920
|
MUNESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699505
|
|
MUNESH KUMAR
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-016-001/535
(बबन्धर)
|
3145021000NRG23250820220333292
|
25/08/2022
|
HARI LAL YADAV
|
3145021WL043897
|
HARI LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398699498
|
|
HARI LAL YADAV
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-016-001/535
(बबन्धर)
|
3145021000NRG23250820220333293
|
25/08/2022
|
SUNITA
|
3145021WL043897
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398699491
|
|
SUNITA
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-016-004/107
(बबन्धर)
|
3145021000NRG23250820220333295
|
25/08/2022
|
RAJPATI
|
3145021WL043899
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699525
|
|
RAJPATI
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-029-001/210
(लौंदकला)
|
3145021000NRG23250820220333384
|
25/08/2022
|
GUDDI
|
3145021WL043926
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699527
|
|
GUDDI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-029-001/210
(लौंदकला)
|
3145021000NRG23250820220333383
|
25/08/2022
|
VIRENDRA
|
3145021WL043926
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398699500
|
|
VIRENDRA
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-029-001/430
(लौंदकला)
|
3145021000NRG23250820220333435
|
25/08/2022
|
PRAMILA
|
3145021WL043962
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699486
|
|
PRAMILA
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-029-001/641
(लौंदकला)
|
3145021000NRG23250820220333382
|
25/08/2022
|
SUMAN DEVI
|
3145021WL043925
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699495
|
|
SUMAN DEVI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-029-001/645
(लौंदकला)
|
3145021000NRG23250820220333421
|
25/08/2022
|
DHIRAJ KUMAR
|
3145021WL043953
|
DHIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699490
|
|
DHIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
UP-45-021-002-001/1046
(देवरा)
|
3145021000NRG23250820220333232
|
25/08/2022
|
NASHEEM AHAMAD
|
3145021WL043855
|
NASHEEM AHAMAD
|
00415
|
SBIN0011253
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398699512
|
|
MR NASEEM AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
UP-45-021-049-001/361
(मवैया कला)
|
3145021000NRG23250820220333355
|
25/08/2022
|
SHIV SHANKAR
|
3145021WL043909
|
SHIV SHANKAR
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398699515
|
|
MR SHIV SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
UP-45-021-001-001/806
(नीबी)
|
3145021000NRG23250820220333277
|
25/08/2022
|
RAM MILAN
|
3145021WL043885
|
RAM MILAN
|
00415
|
SBIN0015513
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398699513
|
|
MR RAM MILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
41
|
SHANKARGARH
|
UP-45-021-029-001/272
(लौंदकला)
|
3145021000NRG23250820220333440
|
25/08/2022
|
neeta
|
3145021WL043965
|
neeta
|
00468
|
UBIN0569437
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398699514
|
|
neeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
UP-45-021-005-001/718
(लोहरा)
|
3145021000NRG23250820220333371
|
25/08/2022
|
RAJ KUMAR
|
3145021WL043918
|
RAJ KUMAR
|
00662
|
BDBL0001611
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398699516
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81376
|
81376
|
|
|
|
|
|
|
|