|
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-45-021-023-004/15
(नारीबारी)
|
3145021000NRG23110820220297369
|
11/08/2022
|
DILIP PATHAK
|
3145021WL036527
|
DILIP PATHAK
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835561
|
|
DILIP PATHAK
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-023-004/21
(नारीबारी)
|
3145021000NRG23110820220297379
|
11/08/2022
|
Anuj kumar
|
3145021WL036527
|
Anuj kumar
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835564
|
|
Anuj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-044-001/14
(पहाडी कला)
|
3145021000NRG23110820220297128
|
11/08/2022
|
BABOL
|
3145021WL036504
|
BABOL
|
00045
|
BARB0NAUDIA
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031835544
|
|
BABOL
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-044-001/14
(पहाडी कला)
|
3145021000NRG23110820220297129
|
11/08/2022
|
SUNEETA
|
3145021WL036504
|
SUNEETA
|
00045
|
BARB0NAUDIA
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031835543
|
|
SUNEETA
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-044-001/15
(पहाडी कला)
|
3145021000NRG23110820220297131
|
11/08/2022
|
SANGITA
|
3145021WL036504
|
SANGITA
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031835548
|
|
SANGITA
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-044-001/15
(पहाडी कला)
|
3145021000NRG23110820220297130
|
11/08/2022
|
UDAY BHAN
|
3145021WL036504
|
UDAY BHAN
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031835547
|
|
UDAY BHAN
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-044-001/166
(पहाडी कला)
|
3145021000NRG23110820220297132
|
11/08/2022
|
KEMLI
|
3145021WL036504
|
KEMLI
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
19/08/2022
|
|
4031835545
|
|
KEMLI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-044-001/18
(पहाडी कला)
|
3145021000NRG23110820220297135
|
11/08/2022
|
Mahraniya
|
3145021WL036504
|
Mahraniya
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031835555
|
|
Mahraniya
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-044-001/2
(पहाडी कला)
|
3145021000NRG23110820220297138
|
11/08/2022
|
VISHNU
|
3145021WL036504
|
VISHNU
|
00045
|
BARB0NAUDIA
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031835540
|
|
VISHNU
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-044-001/204
(पहाडी कला)
|
3145021000NRG23110820220297139
|
11/08/2022
|
GULAB KALI
|
3145021WL036504
|
GULAB KALI
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031835554
|
|
GULAB KALI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-044-001/282
(पहाडी कला)
|
3145021000NRG23110820220297146
|
11/08/2022
|
BANWARI LAL
|
3145021WL036504
|
BANWARI LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835541
|
|
BANWARI LAL
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-044-001/30
(पहाडी कला)
|
3145021000NRG23110820220297147
|
11/08/2022
|
MANOJ KUMAR
|
3145021WL036504
|
MANOJ KUMAR
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031835546
|
|
MANOJ KUMAR
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-044-001/4
(पहाडी कला)
|
3145021000NRG23110820220297148
|
11/08/2022
|
MOLAI
|
3145021WL036504
|
MOLAI
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031835542
|
|
MOLAI
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-044-001/472
(पहाडी कला)
|
3145021000NRG23110820220297154
|
11/08/2022
|
PHOOL KALI
|
3145021WL036504
|
PHOOL KALI
|
00045
|
BARB0NAUDIA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031835550
|
|
PHOOL KALI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-044-001/472
(पहाडी कला)
|
3145021000NRG23110820220297153
|
11/08/2022
|
RAM BAHADUR
|
3145021WL036504
|
RAM BAHADUR
|
00045
|
BARB0NAUDIA
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031835549
|
|
RAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
UP-45-021-017-001/691
(जरखोरी)
|
3145021000NRG23110820220297390
|
11/08/2022
|
NAYAN KUMAR
|
3145021WL036529
|
NAYAN KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031835565
|
|
NAYAN KUMAR
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-023-001/83
(नारीबारी)
|
3145021000NRG23110820220297367
|
11/08/2022
|
Gulabi
|
3145021WL036527
|
Gulabi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835557
|
|
Gulabi
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-023-004/12
(नारीबारी)
|
3145021000NRG23110820220297368
|
11/08/2022
|
Dinesh kumar
|
3145021WL036527
|
Dinesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835563
|
|
Dinesh kumar
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-023-004/196
(नारीबारी)
|
3145021000NRG23110820220297371
|
11/08/2022
|
Suneeta devi
|
3145021WL036527
|
Suneeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835560
|
|
Suneeta devi
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-023-004/197
(नारीबारी)
|
3145021000NRG23110820220297374
|
11/08/2022
|
Sima devi
|
3145021WL036527
|
Sima devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835539
|
|
Sima devi
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-023-004/197
(नारीबारी)
|
3145021000NRG23110820220297373
|
11/08/2022
|
Varun kumar tripathi
|
3145021WL036527
|
Varun kumar tripathi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835558
|
|
Varun kumar tripathi
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-023-004/20
(नारीबारी)
|
3145021000NRG23110820220297376
|
11/08/2022
|
Prakash chand
|
3145021WL036527
|
Prakash chand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835562
|
|
Prakash chand
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-023-004/202
(नारीबारी)
|
3145021000NRG23110820220297378
|
11/08/2022
|
Nirmala devi
|
3145021WL036527
|
Nirmala devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835538
|
|
Nirmala devi
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-023-004/4
(नारीबारी)
|
3145021000NRG23110820220297380
|
11/08/2022
|
Sri nivas
|
3145021WL036527
|
Sri nivas
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835537
|
|
Sri nivas
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-023-004/6
(नारीबारी)
|
3145021000NRG23110820220297381
|
11/08/2022
|
RAM NATH
|
3145021WL036527
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835559
|
|
RAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
UP-45-021-023-004/16
(नारीबारी)
|
3145021000NRG23110820220297370
|
11/08/2022
|
SUNIL
|
3145021WL036527
|
SUNIL
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835551
|
|
MR SUNIL KUMAR TIWARI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-023-004/196
(नारीबारी)
|
3145021000NRG23110820220297372
|
11/08/2022
|
Rambabu singh
|
3145021WL036527
|
Rambabu singh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835556
|
|
MR RAM BABU SINGH
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-023-004/198
(नारीबारी)
|
3145021000NRG23110820220297375
|
11/08/2022
|
Suraj singh
|
3145021WL036527
|
Suraj singh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835552
|
|
MR AMRESH KUMAR SONI
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-023-004/201
(नारीबारी)
|
3145021000NRG23110820220297377
|
11/08/2022
|
Amresh kumar soni
|
3145021WL036527
|
Amresh kumar soni
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031835553
|
|
MASTER SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64965
|
64965
|
|
|
|
|
|
|
|