|
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-45-021-043-001/379
(बढैया)
|
3145021000NRG23150720220221929
|
15/07/2022
|
SAVITA
|
3145021WL029062
|
SAVITA
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071616
|
|
SAVITA
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-043-003/133
(बढैया)
|
3145021000NRG23150720220221932
|
15/07/2022
|
SUMAN
|
3145021WL029064
|
SUMAN
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071615
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-017-003/292
(जरखोरी)
|
3145021000NRG23150720220222317
|
15/07/2022
|
vijay kumar
|
3145021WL029170
|
vijay kumar
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071570
|
|
vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
UP-45-021-002-001/1150
(देवरा)
|
3145021000NRG23150720220222305
|
15/07/2022
|
BASANT LAL
|
3145021WL029165
|
BASANT LAL
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071575
|
|
BASANT LAL
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-002-001/1150
(देवरा)
|
3145021000NRG23150720220222306
|
15/07/2022
|
KHUSHBOO
|
3145021WL029165
|
KHUSHBOO
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071576
|
|
KHUSHBOO
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-002-001/40
(देवरा)
|
3145021000NRG23150720220222308
|
15/07/2022
|
dharmendra
|
3145021WL029166
|
dharmendra
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071573
|
|
dharmendra
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-044-001/583
(पहाडी कला)
|
3145021000NRG23150720220222270
|
15/07/2022
|
ASHA DEVI
|
3145021WL029158
|
ASHA DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071574
|
|
ASHA DEVI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-044-001/584
(पहाडी कला)
|
3145021000NRG23150720220222269
|
15/07/2022
|
SUBHASH MUSAHRA
|
3145021WL029157
|
SUBHASH MUSAHRA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071596
|
|
SUBHASH MUSAHRA
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-059-001/109
(सतपुरा)
|
3145021000NRG23150720220222187
|
15/07/2022
|
MAHRAJIYA
|
3145021WL029133
|
MAHRAJIYA
|
00045
|
BARB0NAUDIA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883071571
|
|
MAHRAJIYA
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-059-001/66
(सतपुरा)
|
3145021000NRG23150720220222196
|
15/07/2022
|
Nachkai
|
3145021WL029133
|
Nachkai
|
00045
|
BARB0NAUDIA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883071572
|
|
Nachkai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
UP-45-021-010-001/43
(डेराबारी)
|
3145021000NRG23150720220221989
|
15/07/2022
|
RAM PRAKASH
|
3145021WL029068
|
RAM PRAKASH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071577
|
|
RAM PRAKASH
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-010-001/563
(डेराबारी)
|
3145021000NRG23150720220221992
|
15/07/2022
|
KAILASH
|
3145021WL029068
|
KAILASH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071594
|
|
KAILASH
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-010-001/563
(डेराबारी)
|
3145021000NRG23150720220221993
|
15/07/2022
|
URMILA
|
3145021WL029068
|
URMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071579
|
|
URMILA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-010-001/736
(डेराबारी)
|
3145021000NRG23150720220221994
|
15/07/2022
|
SHILA
|
3145021WL029068
|
SHILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071580
|
|
SHILA
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-010-001/849
(डेराबारी)
|
3145021000NRG23150720220221996
|
15/07/2022
|
JYOTI
|
3145021WL029068
|
JYOTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071578
|
|
JYOTI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-043-003/314
(बढैया)
|
3145021000NRG23150720220221931
|
15/07/2022
|
AKILA BEGAM
|
3145021WL029063
|
AKILA BEGAM
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071595
|
|
AKILA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
UP-45-021-002-001/378
(देवरा)
|
3145021000NRG23150720220222277
|
15/07/2022
|
ARCHANA
|
3145021WL029162
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071589
|
|
ARCHANA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-002-001/378
(देवरा)
|
3145021000NRG23150720220222276
|
15/07/2022
|
JEETENDRA KUMAR
|
3145021WL029162
|
JEETENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071610
|
|
JEETENDRA KUMAR
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-002-001/40
(देवरा)
|
3145021000NRG23150720220222307
|
15/07/2022
|
SUNITA
|
3145021WL029166
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071613
|
|
SUNITA
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-010-001/466
(डेराबारी)
|
3145021000NRG23150720220221990
|
15/07/2022
|
SANDEEP SINGH
|
3145021WL029068
|
SANDEEP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071597
|
|
SANDEEP SINGH
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-017-001/292
(जरखोरी)
|
3145021000NRG23150720220222316
|
15/07/2022
|
brijesh kumar
|
3145021WL029170
|
brijesh kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071568
|
|
brijesh kumar
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-021-001/16
(ललई)
|
3145021000NRG23140720220218546
|
15/07/2022
|
SANTOSH KUMAR
|
3145021WL028807
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071600
|
|
SANTOSH KUMAR
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-021-002/98
(ललई)
|
3145021000NRG23140720220218548
|
15/07/2022
|
Buddhiraj Singh
|
3145021WL028807
|
Buddhiraj Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071588
|
|
Buddhiraj Singh
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-024-001/573
(गोइसरा)
|
3145021000NRG23150720220222370
|
15/07/2022
|
MANJU PRASAD
|
3145021WL029178
|
MANJU PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071598
|
|
MANJU PRASAD
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-024-001/573
(गोइसरा)
|
3145021000NRG23150720220222369
|
15/07/2022
|
SUNITA DEVI
|
3145021WL029178
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071599
|
|
SUNITA DEVI
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-025-002/265
(सुन्दरपुर)
|
3145021000NRG23150720220221879
|
15/07/2022
|
ram chandra
|
3145021WL029054
|
ram chandra
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883071614
|
|
ram chandra
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-026-001/311
(हर्रो)
|
3145021000NRG23150720220222140
|
15/07/2022
|
chhotelal
|
3145021WL029112
|
chhotelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071608
|
|
chhotelal
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-026-001/311
(हर्रो)
|
3145021000NRG23150720220222139
|
15/07/2022
|
CHOTI
|
3145021WL029112
|
CHOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071563
|
|
CHOTI
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-026-001/316
(हर्रो)
|
3145021000NRG23150720220222142
|
15/07/2022
|
dharmendra
|
3145021WL029113
|
dharmendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071569
|
|
dharmendra
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-026-001/316
(हर्रो)
|
3145021000NRG23150720220222141
|
15/07/2022
|
sulekha
|
3145021WL029113
|
sulekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071565
|
|
sulekha
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-026-001/320
(हर्रो)
|
3145021000NRG23150720220222143
|
15/07/2022
|
ginnu
|
3145021WL029114
|
ginnu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071607
|
|
ginnu
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-049-001/138
(मवैया कला)
|
3145021000NRG23150720220221954
|
15/07/2022
|
gayatri devi
|
3145021WL029067
|
gayatri devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883071566
|
|
gayatri devi
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-049-001/138
(मवैया कला)
|
3145021000NRG23150720220221953
|
15/07/2022
|
RAM DEN
|
3145021WL029067
|
RAM DEN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883071612
|
|
RAM DEN
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-049-001/175
(मवैया कला)
|
3145021000NRG23150720220221955
|
15/07/2022
|
RAJOL
|
3145021WL029067
|
RAJOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071606
|
|
RAJOL
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-049-001/275
(मवैया कला)
|
3145021000NRG23150720220221965
|
15/07/2022
|
AMARAVATI
|
3145021WL029067
|
AMARAVATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883071604
|
|
AMARAVATI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-049-001/321
(मवैया कला)
|
3145021000NRG23150720220221968
|
15/07/2022
|
RAM KALI
|
3145021WL029067
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883071602
|
|
RAM KALI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-049-001/400
(मवैया कला)
|
3145021000NRG23150720220221975
|
15/07/2022
|
KHUSHBU
|
3145021WL029067
|
KHUSHBU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883071590
|
|
KHUSHBU
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-049-001/47
(मवैया कला)
|
3145021000NRG23150720220221978
|
15/07/2022
|
SHIV GOPAL
|
3145021WL029067
|
SHIV GOPAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883071605
|
|
SHIV GOPAL
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-049-001/486
(मवैया कला)
|
3145021000NRG23150720220221980
|
15/07/2022
|
ANITA DEVI
|
3145021WL029067
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883071592
|
|
ANITA DEVI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-049-001/49
(मवैया कला)
|
3145021000NRG23150720220221981
|
15/07/2022
|
MANISHA
|
3145021WL029067
|
MANISHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883071564
|
|
MANISHA
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-049-001/533
(मवैया कला)
|
3145021000NRG23150720220221982
|
15/07/2022
|
Dayawati
|
3145021WL029067
|
Dayawati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883071567
|
|
Dayawati
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-049-001/558
(मवैया कला)
|
3145021000NRG23150720220221983
|
15/07/2022
|
DILDAR MANJHI
|
3145021WL029067
|
DILDAR MANJHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071601
|
|
DILDAR MANJHI
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-059-001/141
(सतपुरा)
|
3145021000NRG23150720220222191
|
15/07/2022
|
MAMTA
|
3145021WL029133
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883071609
|
|
MAMTA
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-059-001/317
(सतपुरा)
|
3145021000NRG23150720220222193
|
15/07/2022
|
KRISHNA KALI
|
3145021WL029133
|
KRISHNA KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883071617
|
|
KRISHNA KALI
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-059-001/338
(सतपुरा)
|
3145021000NRG23150720220222194
|
15/07/2022
|
POOJA
|
3145021WL029133
|
POOJA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883071603
|
|
POOJA
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-059-001/81
(सतपुरा)
|
3145021000NRG23150720220222197
|
15/07/2022
|
SHARDA
|
3145021WL029133
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883071611
|
|
SHARDA
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-059-001/81
(सतपुरा)
|
3145021000NRG23150720220222198
|
15/07/2022
|
shyam kali
|
3145021WL029133
|
shyam kali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883071591
|
|
shyam kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
UP-45-021-024-001/199
(गोइसरा)
|
3145021000NRG23150720220222367
|
15/07/2022
|
RAJU
|
3145021WL029177
|
RAJU
|
00176
|
IDIB000O503
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883071581
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
UP-45-021-010-001/469
(डेराबारी)
|
3145021000NRG23150720220221991
|
15/07/2022
|
PRADEEP SINGH
|
3145021WL029068
|
PRADEEP SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071582
|
|
MR PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
SHANKARGARH
|
UP-45-021-024-001/199
(गोइसरा)
|
3145021000NRG23150720220222368
|
15/07/2022
|
VANDNA DEVI
|
3145021WL029177
|
VANDNA DEVI
|
00415
|
SBIN0012494
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071583
|
|
MRS BANDANA WO RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
51
|
SHANKARGARH
|
UP-45-021-049-001/665
(मवैया कला)
|
3145021000NRG23150720220221984
|
15/07/2022
|
amit singh
|
3145021WL029067
|
amit singh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883071586
|
|
MR AMIT SINGH
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-059-001/232
(सतपुरा)
|
3145021000NRG23150720220222192
|
15/07/2022
|
BITOL
|
3145021WL029133
|
BITOL
|
00415
|
SBIN0015512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883071585
|
|
MRS VITOL
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-059-001/349
(सतपुरा)
|
3145021000NRG23150720220222195
|
15/07/2022
|
SUNITA
|
3145021WL029133
|
SUNITA
|
00415
|
SBIN0015512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883071584
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
54
|
SHANKARGARH
|
UP-45-021-018-003/514
(जोरवट)
|
3145021000NRG23150720220221880
|
15/07/2022
|
MAHENDRA PRATAP SINGH
|
3145021WL029055
|
MAHENDRA PRATAP SINGH
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071593
|
|
MAHENDRA PRATAP SINGH
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-043-003/314
(बढैया)
|
3145021000NRG23150720220221930
|
15/07/2022
|
ABDUL SAHID
|
3145021WL029063
|
ABDUL SAHID
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883071587
|
|
ABDUL SAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141645
|
141645
|
|
|
|
|
|
|
|