|
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-45-021-028-001/540
(धरा)
|
3145021000NRG23300520220086749
|
30/05/2022
|
SANJAY
|
3145021WL015867
|
SANJAY
|
00045
|
BARB0JASRAX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803274
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-014-001/165
(वेमरा)
|
3145021000NRG23300520220086594
|
30/05/2022
|
RADHEY SHYAM
|
3145021WL015856
|
RADHEY SHYAM
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
02/06/2022
|
|
1895803262
|
|
RADHEYSHYAM
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-014-001/606
(वेमरा)
|
3145021000NRG23300520220086595
|
30/05/2022
|
HEERA LAL
|
3145021WL015856
|
HEERA LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803275
|
|
HEERALAL
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-014-001/704
(वेमरा)
|
3145021000NRG23300520220086598
|
30/05/2022
|
LAL CHANDRA
|
3145021WL015856
|
LAL CHANDRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803278
|
|
LALCHANDRA
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-014-001/842
(वेमरा)
|
3145021000NRG23300520220086601
|
30/05/2022
|
SUNITA DEVI
|
3145021WL015856
|
SUNITA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803276
|
|
SUNITADEVI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-037-001/446
(दुबहा)
|
3145021000NRG23300520220086620
|
30/05/2022
|
LALITA
|
3145021WL015858
|
LALITA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803277
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-028-001/525
(धरा)
|
3145021000NRG23300520220086747
|
30/05/2022
|
CHHANGU LAL
|
3145021WL015867
|
CHHANGU LAL
|
00048
|
BKID0007007
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1895803255
|
|
CHHANGULAL
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-028-001/525
(धरा)
|
3145021000NRG23300520220086746
|
30/05/2022
|
RAM RATI
|
3145021WL015867
|
RAM RATI
|
00048
|
BKID0007007
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1895803279
|
|
RAMRATI
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-028-001/533
(धरा)
|
3145021000NRG23300520220086748
|
30/05/2022
|
JEET LAL
|
3145021WL015867
|
JEET LAL
|
00048
|
BKID0007007
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1895803254
|
|
JEETLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-028-001/315
(धरा)
|
3145021000NRG23300520220086742
|
30/05/2022
|
kanhaiya lal
|
3145021WL015867
|
kanhaiya lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803272
|
|
kanhaiyalal
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-028-001/512
(धरा)
|
3145021000NRG23300520220086743
|
30/05/2022
|
RAJENDRA
|
3145021WL015867
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1895803263
|
|
RAJENDRA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-028-001/518
(धरा)
|
3145021000NRG23300520220086744
|
30/05/2022
|
SUBHASH KUMAR
|
3145021WL015867
|
SUBHASH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1895803267
|
|
SUBHASHKUMAR
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-028-001/521
(धरा)
|
3145021000NRG23300520220086745
|
30/05/2022
|
VINOD KUMAR BHARTIYA
|
3145021WL015867
|
VINOD KUMAR BHARTIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1895803273
|
|
VINODKUMARBHARTIYA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-028-002/248
(धरा)
|
3145021000NRG23300520220086751
|
30/05/2022
|
SUDHA
|
3145021WL015867
|
SUDHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1895803270
|
|
SUDHA
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-037-001/13
(दुबहा)
|
3145021000NRG23300520220086613
|
30/05/2022
|
ram niranjan
|
3145021WL015858
|
ram niranjan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803271
|
|
ramniranjan
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-037-001/440
(दुबहा)
|
3145021000NRG23300520220086619
|
30/05/2022
|
BRIJESH KUMAR
|
3145021WL015858
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803264
|
|
BRIJESHKUMAR
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-037-001/492
(दुबहा)
|
3145021000NRG23300520220086622
|
30/05/2022
|
RENU
|
3145021WL015858
|
RENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803268
|
|
RENU
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-037-001/5
(दुबहा)
|
3145021000NRG23300520220086623
|
30/05/2022
|
SATYVAN
|
3145021WL015858
|
SATYVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803265
|
|
SATYVAN
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-037-001/5
(दुबहा)
|
3145021000NRG23300520220086624
|
30/05/2022
|
SUMAN
|
3145021WL015858
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803266
|
|
SUMAN
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-037-001/89
(दुबहा)
|
3145021000NRG23300520220086626
|
30/05/2022
|
CHAMELI
|
3145021WL015858
|
CHAMELI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803269
|
|
CHAMELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
UP-45-021-014-001/800
(वेमरा)
|
3145021000NRG23300520220086600
|
30/05/2022
|
RITESH SINGH
|
3145021WL015856
|
RITESH SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803261
|
|
MR RITESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
UP-45-021-028-001/69
(धरा)
|
3145021000NRG23300520220086750
|
30/05/2022
|
umraj
|
3145021WL015867
|
umraj
|
00415
|
SBIN0015513
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1895803259
|
|
MR UMRAJ PAL
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-037-001/375
(दुबहा)
|
3145021000NRG23300520220086616
|
30/05/2022
|
SEEMA
|
3145021WL015858
|
SEEMA
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803258
|
|
MR AMBUJ KUMAR
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-037-001/492
(दुबहा)
|
3145021000NRG23300520220086621
|
30/05/2022
|
SUBEDAR
|
3145021WL015858
|
SUBEDAR
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803257
|
|
MR SUBEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
UP-45-021-014-001/643
(वेमरा)
|
3145021000NRG23300520220086596
|
30/05/2022
|
SANNO DEVI
|
3145021WL015856
|
SANNO DEVI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803260
|
|
SANNODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
UP-45-021-037-001/384
(दुबहा)
|
3145021000NRG23300520220086618
|
30/05/2022
|
REKHA
|
3145021WL015858
|
REKHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1895803256
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|