|
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-45-021-043-001/146
(बढैया)
|
3145021000NRG23300520220086320
|
30/05/2022
|
SUSHILA
|
3145021WL015837
|
SUSHILA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211960
|
|
SUSHILA
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-043-003/144
(बढैया)
|
3145021000NRG23300520220086321
|
30/05/2022
|
SOMDEVI
|
3145021WL015837
|
SOMDEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211962
|
|
SOMDEVI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-043-003/145
(बढैया)
|
3145021000NRG23300520220086322
|
30/05/2022
|
GULAB KALI
|
3145021WL015837
|
GULAB KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211961
|
|
GULABKALI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-003/149
(बढैया)
|
3145021000NRG23300520220086323
|
30/05/2022
|
CHOTKAOO
|
3145021WL015837
|
CHOTKAOO
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211967
|
|
CHOTKAOO
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-043-003/149
(बढैया)
|
3145021000NRG23300520220086324
|
30/05/2022
|
SAMARIYA
|
3145021WL015837
|
SAMARIYA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211968
|
|
SAMARIYA
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-043-003/297
(बढैया)
|
3145021000NRG23300520220086325
|
30/05/2022
|
PANNA LAL
|
3145021WL015837
|
PANNA LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211981
|
|
PANNALAL
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-043-003/297
(बढैया)
|
3145021000NRG23300520220086326
|
30/05/2022
|
SANTI
|
3145021WL015837
|
SANTI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211963
|
|
SANTI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-043-003/403
(बढैया)
|
3145021000NRG23300520220086327
|
30/05/2022
|
rajmohammad
|
3145021WL015837
|
rajmohammad
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211964
|
|
rajmohammad
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-043-003/403
(बढैया)
|
3145021000NRG23300520220086328
|
30/05/2022
|
sabnath bano
|
3145021WL015837
|
sabnath bano
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211969
|
|
sabnathbano
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-043-003/44
(बढैया)
|
3145021000NRG23300520220086330
|
30/05/2022
|
SHIV KUMARI
|
3145021WL015837
|
SHIV KUMARI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211965
|
|
SHIVKUMARI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-043-003/482
(बढैया)
|
3145021000NRG23300520220086331
|
30/05/2022
|
NOORUDDIN
|
3145021WL015837
|
NOORUDDIN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211966
|
|
NOORUDDIN
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-043-003/490
(बढैया)
|
3145021000NRG23300520220086333
|
30/05/2022
|
LALITA DEVI
|
3145021WL015837
|
LALITA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211970
|
|
LALITADEVI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-043-003/491
(बढैया)
|
3145021000NRG23300520220086334
|
30/05/2022
|
KHUSHBOO
|
3145021WL015837
|
KHUSHBOO
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211971
|
|
KHUSHBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
UP-45-021-031-001/229
(कोहडिया)
|
3145021000NRG23300520220085866
|
30/05/2022
|
SHIV KALI
|
3145021WL015808
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893211973
|
|
SHIVKALI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-031-001/620
(कोहडिया)
|
3145021000NRG23300520220086063
|
30/05/2022
|
Ishwardeen
|
3145021WL015815
|
Ishwardeen
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893211972
|
|
Ishwardeen
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-031-001/620
(कोहडिया)
|
3145021000NRG23300520220086062
|
30/05/2022
|
Kamla Devi
|
3145021WL015815
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893211974
|
|
KamlaDevi
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-031-001/638
(कोहडिया)
|
3145021000NRG23300520220085867
|
30/05/2022
|
PRIYA
|
3145021WL015808
|
PRIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893211975
|
|
PRIYA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-031-001/638
(कोहडिया)
|
3145021000NRG23300520220085868
|
30/05/2022
|
SHIV SAGAR
|
3145021WL015808
|
SHIV SAGAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893211977
|
|
SHIVSAGAR
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-031-001/694
(कोहडिया)
|
3145021000NRG23300520220086064
|
30/05/2022
|
JANKI
|
3145021WL015815
|
JANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893211978
|
|
JANKI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-031-001/696
(कोहडिया)
|
3145021000NRG23300520220085869
|
30/05/2022
|
Neeraj Kumar
|
3145021WL015808
|
Neeraj Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893211976
|
|
NeerajKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
UP-45-021-043-003/482
(बढैया)
|
3145021000NRG23300520220086332
|
30/05/2022
|
SAMA PARVIN
|
3145021WL015837
|
SAMA PARVIN
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211979
|
|
MRS SAMA PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
UP-45-021-043-003/494
(बढैया)
|
3145021000NRG23300520220086335
|
30/05/2022
|
TARUDENDRA SINGH
|
3145021WL015837
|
TARUDENDRA SINGH
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893211980
|
|
TARUDENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|