|
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-45-021-014-004/18
(वेमरा)
|
3145021000NRG23010520220025424
|
01/05/2022
|
rupa
|
3145021WL006022
|
rupa
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
11/05/2022
|
|
1092972691
|
|
rupa
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-014-004/18
(वेमरा)
|
3145021000NRG23010520220025423
|
01/05/2022
|
rupa
|
3145021WL006022
|
rupa
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972690
|
|
rupa
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-025-001/155
(सुन्दरपुर)
|
3145021000NRG23010520220025422
|
01/05/2022
|
MAMTA DEVI
|
3145021WL006021
|
MAMTA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972692
|
|
MAMTADEVI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-038-001/122
(शिवराजपुर)
|
3145021000NRG23010520220025439
|
01/05/2022
|
DEV KALI
|
3145021WL006030
|
DEV KALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972674
|
|
DEVKALI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-038-001/127
(शिवराजपुर)
|
3145021000NRG23010520220025442
|
01/05/2022
|
MUNNI
|
3145021WL006032
|
MUNNI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972675
|
|
MUNNI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-038-001/229
(शिवराजपुर)
|
3145021000NRG23010520220025436
|
01/05/2022
|
RAJJU DEVI
|
3145021WL006029
|
RAJJU DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972681
|
|
RAJJUDEVI
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-038-001/299
(शिवराजपुर)
|
3145021000NRG23010520220025457
|
01/05/2022
|
GUDDI
|
3145021WL006039
|
GUDDI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972687
|
|
GUDDI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-038-001/299
(शिवराजपुर)
|
3145021000NRG23010520220025456
|
01/05/2022
|
SUDAMA
|
3145021WL006039
|
SUDAMA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972686
|
|
SUDAMA
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-038-001/300
(शिवराजपुर)
|
3145021000NRG23010520220025446
|
01/05/2022
|
RAM ADHAR
|
3145021WL006034
|
RAM ADHAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972678
|
|
RAMADHAR
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-038-001/300
(शिवराजपुर)
|
3145021000NRG23010520220025447
|
01/05/2022
|
SEYAM KALI
|
3145021WL006034
|
SEYAM KALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972679
|
|
SEYAMKALI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-038-001/301
(शिवराजपुर)
|
3145021000NRG23010520220025449
|
01/05/2022
|
SHUSHILA
|
3145021WL006035
|
SHUSHILA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972688
|
|
SHUSHILA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-038-001/306
(शिवराजपुर)
|
3145021000NRG23010520220025460
|
01/05/2022
|
SUGREV
|
3145021WL006041
|
SUGREV
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972680
|
|
SUGREV
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-038-001/340
(शिवराजपुर)
|
3145021000NRG23010520220025441
|
01/05/2022
|
Shyama Devi
|
3145021WL006031
|
Shyama Devi
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972682
|
|
ShyamaDevi
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-038-001/346
(शिवराजपुर)
|
3145021000NRG23010520220025426
|
01/05/2022
|
ANJALI
|
3145021WL006023
|
ANJALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972684
|
|
ANJALI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-038-001/37
(शिवराजपुर)
|
3145021000NRG23010520220025433
|
01/05/2022
|
SHANKAR LAL
|
3145021WL006027
|
SHANKAR LAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972677
|
|
SHANKARLAL
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-038-001/370
(शिवराजपुर)
|
3145021000NRG23010520220025453
|
01/05/2022
|
RESHMA
|
3145021WL006037
|
RESHMA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972685
|
|
RESHMA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-038-001/384
(शिवराजपुर)
|
3145021000NRG23010520220025445
|
01/05/2022
|
URMILA
|
3145021WL006033
|
URMILA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972683
|
|
URMILA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-038-001/423
(शिवराजपुर)
|
3145021000NRG23010520220025459
|
01/05/2022
|
GEETA
|
3145021WL006040
|
GEETA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972689
|
|
GEETA
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-038-001/423
(शिवराजपुर)
|
3145021000NRG23010520220025458
|
01/05/2022
|
JAGDEESH
|
3145021WL006040
|
JAGDEESH
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972676
|
|
JAGDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
UP-45-021-002-001/1162
(देवरा)
|
3145021000NRG23260420220018147
|
01/05/2022
|
SANDEEP
|
3145021WL004333
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1092972670
|
|
SANDEEP
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-002-001/481
(देवरा)
|
3145021000NRG23260420220018161
|
01/05/2022
|
NISHA DEVI
|
3145021WL004340
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1092972668
|
|
NISHADEVI
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-010-001/992
(डेराबारी)
|
3145021000NRG23260420220018116
|
01/05/2022
|
SHIVRAJ
|
3145021WL004317
|
SHIVRAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972673
|
|
SHIVRAJ
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-017-001/738
(जरखोरी)
|
3145021000NRG23260420220018061
|
01/05/2022
|
JITENDRA KUMAR
|
3145021WL004272
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972671
|
|
JITENDRAKUMAR
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-022-001/599
(सोनबरसा)
|
3145021000NRG23010520220025414
|
01/05/2022
|
MUNIRAJ
|
3145021WL006017
|
MUNIRAJ
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
11/05/2022
|
|
1092972672
|
|
MUNIRAJ
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-022-001/599
(सोनबरसा)
|
3145021000NRG23010520220025413
|
01/05/2022
|
SITA
|
3145021WL006017
|
SITA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
11/05/2022
|
|
1092972707
|
|
SITA
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-025-001/155
(सुन्दरपुर)
|
3145021000NRG23010520220025421
|
01/05/2022
|
SHIV PRASAD
|
3145021WL006021
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972664
|
|
SHIVPRASAD
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-025-001/192
(सुन्दरपुर)
|
3145021000NRG23010520220025420
|
01/05/2022
|
KAVITA
|
3145021WL006020
|
KAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972662
|
|
KAVITA
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-025-001/192
(सुन्दरपुर)
|
3145021000NRG23010520220025419
|
01/05/2022
|
KRISHNA NAND
|
3145021WL006020
|
KRISHNA NAND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972659
|
|
KRISHNANAND
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-025-001/340
(सुन्दरपुर)
|
3145021000NRG23010520220025417
|
01/05/2022
|
RAKESH
|
3145021WL006019
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972660
|
|
RAKESH
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-025-001/410
(सुन्दरपुर)
|
3145021000NRG23010520220025415
|
01/05/2022
|
Rajbali
|
3145021WL006018
|
Rajbali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972661
|
|
Rajbali
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-025-001/410
(सुन्दरपुर)
|
3145021000NRG23010520220025416
|
01/05/2022
|
Vitol
|
3145021WL006018
|
Vitol
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972663
|
|
Vitol
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-026-001/151
(हर्रो)
|
3145021000NRG23010520220025411
|
01/05/2022
|
shila
|
3145021WL006015
|
shila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092972667
|
|
shila
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-038-001/122
(शिवराजपुर)
|
3145021000NRG23010520220025438
|
01/05/2022
|
CHHOTE LAL
|
3145021WL006030
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972696
|
|
CHHOTELAL
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-038-001/127
(शिवराजपुर)
|
3145021000NRG23010520220025443
|
01/05/2022
|
ARTI
|
3145021WL006032
|
ARTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972699
|
|
ARTI
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-038-001/169
(शिवराजपुर)
|
3145021000NRG23010520220025429
|
01/05/2022
|
munni devi
|
3145021WL006025
|
munni devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972698
|
|
munnidevi
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-038-001/229
(शिवराजपुर)
|
3145021000NRG23010520220025437
|
01/05/2022
|
KANHAIYA LAL
|
3145021WL006029
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972706
|
|
KANHAIYALAL
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-038-001/239
(शिवराजपुर)
|
3145021000NRG23010520220025435
|
01/05/2022
|
phool chandra
|
3145021WL006028
|
phool chandra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972702
|
|
phoolchandra
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-038-001/346
(शिवराजपुर)
|
3145021000NRG23010520220025425
|
01/05/2022
|
AJAY
|
3145021WL006023
|
AJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972697
|
|
AJAY
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-038-001/370
(शिवराजपुर)
|
3145021000NRG23010520220025452
|
01/05/2022
|
RAKESH
|
3145021WL006037
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972700
|
|
RAKESH
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-038-001/384
(शिवराजपुर)
|
3145021000NRG23010520220025444
|
01/05/2022
|
Brijesh Kumar
|
3145021WL006033
|
Brijesh Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972705
|
|
BrijeshKumar
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-038-001/537
(शिवराजपुर)
|
3145021000NRG23010520220025454
|
01/05/2022
|
RAJKUMAR
|
3145021WL006038
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972695
|
|
RAJKUMAR
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-038-001/537
(शिवराजपुर)
|
3145021000NRG23010520220025455
|
01/05/2022
|
USHA
|
3145021WL006038
|
USHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972701
|
|
USHA
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-038-001/583
(शिवराजपुर)
|
3145021000NRG23010520220025427
|
01/05/2022
|
JAGDISH
|
3145021WL006024
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972703
|
|
JAGDISH
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-038-001/583
(शिवराजपुर)
|
3145021000NRG23010520220025428
|
01/05/2022
|
PHOOL KALI
|
3145021WL006024
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972704
|
|
PHOOLKALI
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-042-003/265
(छतरगढ)
|
3145021000NRG23260420220018043
|
01/05/2022
|
ASHOK KUMAR
|
3145021WL004261
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972665
|
|
ASHOKKUMAR
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-042-003/265
(छतरगढ)
|
3145021000NRG23260420220018044
|
01/05/2022
|
ASHOK KUMAR
|
3145021WL004261
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972666
|
|
ASHOKKUMAR
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-050-001/505
(जूही)
|
3145021000NRG23260420220018070
|
01/05/2022
|
SHIVMURAT
|
3145021WL004281
|
SHIVMURAT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092972669
|
|
SHIVMURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90237
|
90237
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
UP-45-021-038-001/37
(शिवराजपुर)
|
3145021000NRG23010520220025434
|
01/05/2022
|
urmila
|
3145021WL006027
|
urmila
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
12/05/2022
|
|
1092972693
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
UP-45-021-038-001/169
(शिवराजपुर)
|
3145021000NRG23010520220025430
|
01/05/2022
|
RAJ BAHADUR
|
3145021WL006025
|
RAJ BAHADUR
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1092972694
|
|
RAJBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159249
|
159249
|
|
|
|
|
|
|
|