|
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-45-021-030-001/25
(करिया खुर्द)
|
3145021000NRG23210520220064505
|
23/05/2022
|
CHABIA
|
3145021WL012893
|
CHABIA
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
01/06/2022
|
|
1819230697
|
|
CHABIA
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-030-002/27
(करिया खुर्द)
|
3145021000NRG23210520220064518
|
23/05/2022
|
Nirmla devi
|
3145021WL012893
|
Nirmla devi
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819230700
|
|
Nirmladevi
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-030-002/29
(करिया खुर्द)
|
3145021000NRG23210520220064520
|
23/05/2022
|
KALAWATI
|
3145021WL012893
|
KALAWATI
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819230701
|
|
KALAWATI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-030-002/3
(करिया खुर्द)
|
3145021000NRG23210520220064522
|
23/05/2022
|
MANISH KUMAR
|
3145021WL012893
|
MANISH KUMAR
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819230705
|
|
MANISHKUMAR
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-030-002/34
(करिया खुर्द)
|
3145021000NRG23210520220064524
|
23/05/2022
|
SHANI KUMAR
|
3145021WL012893
|
SHANI KUMAR
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819230704
|
|
SHANIKUMAR
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-030-002/39
(करिया खुर्द)
|
3145021000NRG23210520220064528
|
23/05/2022
|
INDRA KALI
|
3145021WL012893
|
INDRA KALI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819230703
|
|
INDRAKALI
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-030-002/42
(करिया खुर्द)
|
3145021000NRG23210520220064533
|
23/05/2022
|
TERSU KOLE
|
3145021WL012893
|
TERSU KOLE
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819230696
|
|
TERSUKOLE
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-030-002/45
(करिया खुर्द)
|
3145021000NRG23210520220064536
|
23/05/2022
|
HERA LAL KOLE
|
3145021WL012893
|
HERA LAL KOLE
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819230702
|
|
HERALALKOLE
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-030-002/6
(करिया खुर्द)
|
3145021000NRG23210520220064541
|
23/05/2022
|
HARI NARAYAN KOLE
|
3145021WL012893
|
HARI NARAYAN KOLE
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819230699
|
|
HARINARAYANKOLE
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-030-002/7
(करिया खुर्द)
|
3145021000NRG23210520220064543
|
23/05/2022
|
HARI SHANKAR KOLE
|
3145021WL012893
|
HARI SHANKAR KOLE
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
01/06/2022
|
|
1819230698
|
|
HARISHANKARKOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
UP-45-021-046-001/145
(चकशिवनेर)
|
3145021000NRG23210520220064440
|
23/05/2022
|
aneeta
|
3145021WL012892
|
aneeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230712
|
|
aneeta
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-046-001/15
(चकशिवनेर)
|
3145021000NRG23210520220064442
|
23/05/2022
|
DHANI
|
3145021WL012892
|
DHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230732
|
|
DHANI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-046-001/18
(चकशिवनेर)
|
3145021000NRG23210520220064450
|
23/05/2022
|
KESHPATI
|
3145021WL012892
|
KESHPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230733
|
|
KESHPATI
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-046-001/192
(चकशिवनेर)
|
3145021000NRG23210520220064451
|
23/05/2022
|
NIRMALA
|
3145021WL012892
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230739
|
|
NIRMALA
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-046-001/210
(चकशिवनेर)
|
3145021000NRG23210520220064454
|
23/05/2022
|
Avdhesh
|
3145021WL012892
|
Avdhesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230737
|
|
Avdhesh
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-046-001/24
(चकशिवनेर)
|
3145021000NRG23210520220064457
|
23/05/2022
|
SHUSHEEL
|
3145021WL012892
|
SHUSHEEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230714
|
|
SHUSHEEL
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-046-001/276
(चकशिवनेर)
|
3145021000NRG23210520220064462
|
23/05/2022
|
PUSHPA
|
3145021WL012892
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230711
|
|
PUSHPA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-046-001/286
(चकशिवनेर)
|
3145021000NRG23210520220064463
|
23/05/2022
|
SANGAM
|
3145021WL012892
|
SANGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230719
|
|
SANGAM
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-046-001/288
(चकशिवनेर)
|
3145021000NRG23210520220064466
|
23/05/2022
|
NIMA
|
3145021WL012892
|
NIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230738
|
|
NIMA
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-046-001/29
(चकशिवनेर)
|
3145021000NRG23210520220064468
|
23/05/2022
|
BEL PATI
|
3145021WL012892
|
BEL PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230713
|
|
BELPATI
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-046-001/328
(चकशिवनेर)
|
3145021000NRG23210520220064472
|
23/05/2022
|
RAJA RAM
|
3145021WL012892
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230729
|
|
RAJARAM
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-046-001/379
(चकशिवनेर)
|
3145021000NRG23210520220064476
|
23/05/2022
|
sushma
|
3145021WL012892
|
sushma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230722
|
|
sushma
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-046-001/384
(चकशिवनेर)
|
3145021000NRG23210520220064477
|
23/05/2022
|
HARISH CHANDRA
|
3145021WL012892
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230717
|
|
HARISHCHANDRA
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-046-001/412
(चकशिवनेर)
|
3145021000NRG23210520220064479
|
23/05/2022
|
BABITA
|
3145021WL012892
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230730
|
|
BABITA
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-046-001/412
(चकशिवनेर)
|
3145021000NRG23210520220064478
|
23/05/2022
|
SUMESH
|
3145021WL012892
|
SUMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230723
|
|
SUMESH
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-046-001/415
(चकशिवनेर)
|
3145021000NRG23210520220064480
|
23/05/2022
|
panchraj
|
3145021WL012892
|
panchraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230718
|
|
panchraj
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-046-001/417
(चकशिवनेर)
|
3145021000NRG23210520220064481
|
23/05/2022
|
SHIV BABU
|
3145021WL012892
|
SHIV BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230724
|
|
SHIVBABU
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-046-001/455
(चकशिवनेर)
|
3145021000NRG23210520220064482
|
23/05/2022
|
KALAWATI
|
3145021WL012892
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230725
|
|
KALAWATI
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-046-001/455
(चकशिवनेर)
|
3145021000NRG23210520220064483
|
23/05/2022
|
MITHILESH
|
3145021WL012892
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230728
|
|
MITHILESH
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-046-001/465
(चकशिवनेर)
|
3145021000NRG23210520220064484
|
23/05/2022
|
KALAWATI
|
3145021WL012892
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230735
|
|
KALAWATI
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-046-001/58
(चकशिवनेर)
|
3145021000NRG23210520220064485
|
23/05/2022
|
SHARADA PRASAD
|
3145021WL012892
|
SHARADA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230736
|
|
SHARADAPRASAD
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-046-001/63
(चकशिवनेर)
|
3145021000NRG23210520220064486
|
23/05/2022
|
Rajkali
|
3145021WL012892
|
Rajkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230710
|
|
Rajkali
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-046-001/79
(चकशिवनेर)
|
3145021000NRG23210520220064492
|
23/05/2022
|
MIRCHAI
|
3145021WL012892
|
MIRCHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230734
|
|
MIRCHAI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-046-002/130
(चकशिवनेर)
|
3145021000NRG23210520220064499
|
23/05/2022
|
MAUJI
|
3145021WL012892
|
MAUJI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1819230731
|
|
MAUJI
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-046-002/137
(चकशिवनेर)
|
3145021000NRG23210520220064500
|
23/05/2022
|
RAM DULARI
|
3145021WL012892
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230715
|
|
RAMDULARI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-046-002/142
(चकशिवनेर)
|
3145021000NRG23210520220064501
|
23/05/2022
|
MANJU
|
3145021WL012892
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230716
|
|
MANJU
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-046-002/148
(चकशिवनेर)
|
3145021000NRG23210520220064502
|
23/05/2022
|
SHIV LAL
|
3145021WL012892
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230720
|
|
SHIVLAL
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-046-002/343
(चकशिवनेर)
|
3145021000NRG23210520220064504
|
23/05/2022
|
ANAR KALI
|
3145021WL012892
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230721
|
|
ANARKALI
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-049-001/127
(मवैया कला)
|
3145021000NRG23210520220065012
|
23/05/2022
|
KRISNA
|
3145021WL012930
|
KRISNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819230707
|
|
KRISNA
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-049-001/325
(मवैया कला)
|
3145021000NRG23210520220065020
|
23/05/2022
|
Pradeep kumar
|
3145021WL012930
|
Pradeep kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230708
|
|
Pradeepkumar
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-049-001/493
(मवैया कला)
|
3145021000NRG23210520220065023
|
23/05/2022
|
AWADH NARAYAN
|
3145021WL012930
|
AWADH NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230709
|
|
AWADHNARAYAN
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-049-001/525
(मवैया कला)
|
3145021000NRG23210520220065024
|
23/05/2022
|
RAJ KALI MANJHI
|
3145021WL012930
|
RAJ KALI MANJHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819230740
|
|
RAJKALIMANJHI
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-049-001/594
(मवैया कला)
|
3145021000NRG23210520220065025
|
23/05/2022
|
shri krishna manjhi
|
3145021WL012930
|
shri krishna manjhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819230706
|
|
shrikrishnamanjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94785
|
94785
|
|
|
|
|
|
|
|
|
44
|
SHANKARGARH
|
UP-45-021-049-001/325
(मवैया कला)
|
3145021000NRG23210520220065019
|
23/05/2022
|
SANGEETA
|
3145021WL012930
|
SANGEETA
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819230726
|
|
MRS SANGEETA
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-049-001/665
(मवैया कला)
|
3145021000NRG23210520220065026
|
23/05/2022
|
amit singh
|
3145021WL012930
|
amit singh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819230727
|
|
MR AMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113103
|
113103
|
|
|
|
|
|
|
|