|
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-45-021-012-001/174
(भडिवार)
|
3145021000NRG23240520220071451
|
24/05/2022
|
Manisha
|
3145021WL013852
|
Manisha
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
01/06/2022
|
|
1819238180
|
|
Manisha
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-012-001/198
(भडिवार)
|
3145021000NRG23240520220071454
|
24/05/2022
|
pramod kumar
|
3145021WL013852
|
pramod kumar
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238179
|
|
pramodkumar
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-012-001/328
(भडिवार)
|
3145021000NRG23240520220071468
|
24/05/2022
|
RAJ KUMARI
|
3145021WL013852
|
RAJ KUMARI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238181
|
|
RAJKUMARI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-012-001/437
(भडिवार)
|
3145021000NRG23240520220071473
|
24/05/2022
|
SEETA DEVI
|
3145021WL013852
|
SEETA DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238182
|
|
SEETADEVI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-012-001/508
(भडिवार)
|
3145021000NRG23240520220071478
|
24/05/2022
|
BRIJESH
|
3145021WL013852
|
BRIJESH
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819238183
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-031-001/617
(कोहडिया)
|
3145021000NRG23240520220071503
|
24/05/2022
|
DURGESH
|
3145021WL013854
|
DURGESH
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238209
|
|
DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-012-001/14
(भडिवार)
|
3145021000NRG23240520220071449
|
24/05/2022
|
JEEYO LAL
|
3145021WL013852
|
JEEYO LAL
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238204
|
|
JEEYOLAL
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-012-001/19
(भडिवार)
|
3145021000NRG23240520220071452
|
24/05/2022
|
RAMAYAN
|
3145021WL013852
|
RAMAYAN
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238196
|
|
RAMAYAN
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-012-001/19
(भडिवार)
|
3145021000NRG23240520220071453
|
24/05/2022
|
RATNA
|
3145021WL013852
|
RATNA
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238206
|
|
RATNA
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-012-001/25
(भडिवार)
|
3145021000NRG23240520220071461
|
24/05/2022
|
SANTOSH
|
3145021WL013852
|
SANTOSH
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238192
|
|
SANTOSH
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-012-001/272
(भडिवार)
|
3145021000NRG23240520220071464
|
24/05/2022
|
LALTA
|
3145021WL013852
|
LALTA
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238194
|
|
LALTA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-012-001/272
(भडिवार)
|
3145021000NRG23240520220071465
|
24/05/2022
|
UMA DEVI
|
3145021WL013852
|
UMA DEVI
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238205
|
|
UMADEVI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-012-001/29
(भडिवार)
|
3145021000NRG23240520220071466
|
24/05/2022
|
GADDU
|
3145021WL013852
|
GADDU
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238202
|
|
GADDU
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-012-001/29
(भडिवार)
|
3145021000NRG23240520220071467
|
24/05/2022
|
LALITA
|
3145021WL013852
|
LALITA
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238208
|
|
LALITA
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-012-001/346
(भडिवार)
|
3145021000NRG23240520220071470
|
24/05/2022
|
ARTI
|
3145021WL013852
|
ARTI
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238188
|
|
ARTI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-012-001/396
(भडिवार)
|
3145021000NRG23240520220071472
|
24/05/2022
|
RAM WATI
|
3145021WL013852
|
RAM WATI
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238203
|
|
RAMWATI
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-012-001/474
(भडिवार)
|
3145021000NRG23240520220071475
|
24/05/2022
|
RAMESH
|
3145021WL013852
|
RAMESH
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238200
|
|
RAMESH
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-012-001/48
(भडिवार)
|
3145021000NRG23240520220071476
|
24/05/2022
|
DADAN
|
3145021WL013852
|
DADAN
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238190
|
|
DADAN
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-012-001/48
(भडिवार)
|
3145021000NRG23240520220071477
|
24/05/2022
|
GUDIA
|
3145021WL013852
|
GUDIA
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238207
|
|
GUDIA
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-012-001/577
(भडिवार)
|
3145021000NRG23240520220071479
|
24/05/2022
|
DEVENDRA KUMAR
|
3145021WL013852
|
DEVENDRA KUMAR
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238195
|
|
DEVENDRAKUMAR
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-012-001/657
(भडिवार)
|
3145021000NRG23240520220071480
|
24/05/2022
|
DHARMENDRA
|
3145021WL013852
|
DHARMENDRA
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238201
|
|
DHARMENDRA
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-012-001/733
(भडिवार)
|
3145021000NRG23240520220071481
|
24/05/2022
|
LALTA PRASAD
|
3145021WL013852
|
LALTA PRASAD
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238191
|
|
LALTAPRASAD
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-012-001/733
(भडिवार)
|
3145021000NRG23240520220071482
|
24/05/2022
|
SAROJ
|
3145021WL013852
|
SAROJ
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238193
|
|
SAROJ
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-012-001/735
(भडिवार)
|
3145021000NRG23240520220071483
|
24/05/2022
|
SAVITA
|
3145021WL013852
|
SAVITA
|
00045
|
BARB0NAUDIA
|
639
|
639
|
Processed
|
01/06/2022
|
|
1819238189
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
UP-45-021-012-001/20
(भडिवार)
|
3145021000NRG23240520220071455
|
24/05/2022
|
AVDHESH
|
3145021WL013852
|
AVDHESH
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238198
|
|
AVDHESH
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-012-001/331
(भडिवार)
|
3145021000NRG23240520220071469
|
24/05/2022
|
rajkumar
|
3145021WL013852
|
rajkumar
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238197
|
|
rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
UP-45-021-031-001/620
(कोहडिया)
|
3145021000NRG23240520220071505
|
24/05/2022
|
Ishwardeen
|
3145021WL013854
|
Ishwardeen
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819238184
|
|
Ishwardeen
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-031-001/620
(कोहडिया)
|
3145021000NRG23240520220071504
|
24/05/2022
|
Kamla Devi
|
3145021WL013854
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819238185
|
|
KamlaDevi
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-031-001/694
(कोहडिया)
|
3145021000NRG23240520220071507
|
24/05/2022
|
JANKI
|
3145021WL013854
|
JANKI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1819238186
|
|
JANKI
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-031-001/694
(कोहडिया)
|
3145021000NRG23240520220071506
|
24/05/2022
|
POOJA HARIJAN
|
3145021WL013854
|
POOJA HARIJAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1819238187
|
|
POOJAHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
UP-45-021-012-001/460
(भडिवार)
|
3145021000NRG23240520220071474
|
24/05/2022
|
KAMTA PRASAD
|
3145021WL013852
|
KAMTA PRASAD
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819238199
|
|
MR DAYA SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|