|
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-45-021-022-002/593
(सोनबरसा)
|
3145021000NRG23141220220504390
|
21/12/2022
|
Sanjay Adivasi
|
3145021WL0068978
|
Sanjay Adivasi
|
00045
|
BARB0BARAXX
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8085471334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-005-001/70
(लोहरा)
|
3145021000NRG23141220220504839
|
21/12/2022
|
LALTI DEVI
|
3145021WL0069028
|
LALTI DEVI
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8085471366
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-002-001/110
(देवरा)
|
3145021000NRG23051120220456593
|
21/12/2022
|
shiv kali
|
3145021WL0062800
|
shiv kali
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Rejected
|
20/01/2023
|
|
8085471348
|
No Such Account
|
|
|
|
4
|
SHANKARGARH
|
UP-45-021-012-001/728
(भडिवार)
|
3145021000NRG23141220220504843
|
21/12/2022
|
HARISHANKAR
|
3145021WL0069029
|
HARISHANKAR
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Rejected
|
20/01/2023
|
|
8085471362
|
A/c Blocked or Frozen
|
|
|
|
5
|
SHANKARGARH
|
UP-45-021-012-001/728
(भडिवार)
|
3145021000NRG23141220220504840
|
21/12/2022
|
HARISHANKAR
|
3145021WL0069029
|
HARISHANKAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8085471365
|
A/c Blocked or Frozen
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-012-001/728
(भडिवार)
|
3145021000NRG23141220220504841
|
21/12/2022
|
HARISHANKAR
|
3145021WL0069029
|
HARISHANKAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8085471364
|
A/c Blocked or Frozen
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-012-001/728
(भडिवार)
|
3145021000NRG23141220220504842
|
21/12/2022
|
HARISHANKAR
|
3145021WL0069029
|
HARISHANKAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8085471363
|
A/c Blocked or Frozen
|
|
|
|
8
|
SHANKARGARH
|
UP-45-021-013-003/78
(देवरीबेनी)
|
3145021000NRG23141220220504389
|
21/12/2022
|
HANSRAJ
|
3145021WL0068977
|
HANSRAJ
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085471350
|
|
HANSRAJ
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-013-003/78
(देवरीबेनी)
|
3145021000NRG23141220220504388
|
21/12/2022
|
HANSRAJ
|
3145021WL0068977
|
HANSRAJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085471349
|
|
HANSRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-003-001/1353
(लोहगरा)
|
3145021000NRG23141220220504838
|
21/12/2022
|
GOLU
|
3145021WL0069027
|
GOLU
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Rejected
|
20/01/2023
|
|
8085471376
|
A/c Blocked or Frozen
|
|
|
|
11
|
SHANKARGARH
|
UP-45-021-010-001/181
(डेराबारी)
|
3145021000NRG23051120220456535
|
21/12/2022
|
geeta
|
3145021WL0062794
|
geeta
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085471361
|
|
geeta
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-010-001/252
(डेराबारी)
|
3145021000NRG23141220220504407
|
21/12/2022
|
BADRI PRASAD
|
3145021WL0068982
|
BADRI PRASAD
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Rejected
|
20/01/2023
|
|
8085471352
|
Account closed
|
|
|
|
13
|
SHANKARGARH
|
UP-45-021-010-001/319
(डेराबारी)
|
3145021000NRG23051120220456534
|
21/12/2022
|
panchu
|
3145021WL0062794
|
panchu
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085471351
|
|
panchu
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-014-003/77
(वेमरा)
|
3145021000NRG23051120220456429
|
21/12/2022
|
LAL MANI
|
3145021WL0062785
|
LAL MANI
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8085471354
|
Account closed
|
|
|
|
15
|
SHANKARGARH
|
UP-45-021-014-003/77
(वेमरा)
|
3145021000NRG23051120220456430
|
21/12/2022
|
LAL MANI
|
3145021WL0062785
|
LAL MANI
|
00045
|
BARB0SHANKA
|
426
|
426
|
Rejected
|
20/01/2023
|
|
8085471355
|
Account closed
|
|
|
|
16
|
SHANKARGARH
|
UP-45-021-014-003/77
(वेमरा)
|
3145021000NRG23051120220456428
|
21/12/2022
|
LAL MANI
|
3145021WL0062785
|
LAL MANI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Rejected
|
20/01/2023
|
|
8085471353
|
Account closed
|
|
|
|
17
|
SHANKARGARH
|
UP-45-021-019-001/412
(ओठगी तरहार)
|
3145021000NRG23310820220343881
|
21/12/2022
|
SUGREEV
|
3145021WL0045795
|
SUGREEV
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8085471356
|
No Such Account
|
|
|
|
18
|
SHANKARGARH
|
UP-45-021-041-001/72
(बिहरिया)
|
3145021000NRG23051120220456679
|
21/12/2022
|
phoolchandra
|
3145021WL0062822
|
phoolchandra
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085471360
|
|
phoolchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
UP-45-021-001-001/746
(नीबी)
|
3145021000NRG23141220220504413
|
21/12/2022
|
RAJU KUMAR
|
3145021WL0068983
|
RAJU KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085471374
|
|
RAJU KUMAR
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-001-001/746
(नीबी)
|
3145021000NRG23141220220504414
|
21/12/2022
|
RAJU KUMAR
|
3145021WL0068983
|
RAJU KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085471373
|
|
RAJU KUMAR
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-006-001/321
(पण्डुआ)
|
3145021000NRG23051120220456678
|
21/12/2022
|
RANI DEVI
|
3145021WL0062821
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8085471339
|
No Such Account
|
|
|
|
22
|
SHANKARGARH
|
UP-45-021-007-001/643
(जनवॉ)
|
3145021000NRG23051120220456553
|
21/12/2022
|
GULASHAN DEVI
|
3145021WL0062796
|
GULASHAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8085471342
|
No Such Account
|
|
|
|
23
|
SHANKARGARH
|
UP-45-021-008-001/437
(मदन पुर)
|
3145021000NRG23141220220504401
|
21/12/2022
|
ATUL SINGH
|
3145021WL0068980
|
ATUL SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
20/01/2023
|
|
8085471347
|
A/c Blocked or Frozen
|
|
|
|
24
|
SHANKARGARH
|
UP-45-021-008-004/837
(मदन पुर)
|
3145021000NRG23141220220504403
|
21/12/2022
|
BRIJ LAL
|
3145021WL0068980
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
20/01/2023
|
|
8085471346
|
A/c Blocked or Frozen
|
|
|
|
25
|
SHANKARGARH
|
UP-45-021-008-004/837
(मदन पुर)
|
3145021000NRG23141220220504402
|
21/12/2022
|
BRIJ LAL
|
3145021WL0068980
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
20/01/2023
|
|
8085471345
|
A/c Blocked or Frozen
|
|
|
|
26
|
SHANKARGARH
|
UP-45-021-010-001/252
(डेराबारी)
|
3145021000NRG23051120220456591
|
21/12/2022
|
BADRI PRASAD
|
3145021WL0062799
|
BADRI PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
20/01/2023
|
|
8085471341
|
No Such Account
|
|
|
|
27
|
SHANKARGARH
|
UP-45-021-011-001/616
(अमिलिया तरहार)
|
3145021000NRG23141220220504394
|
21/12/2022
|
Munnevar Ali
|
3145021WL0068979
|
Munnevar Ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085471368
|
|
Munnevar Ali
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-011-001/616
(अमिलिया तरहार)
|
3145021000NRG23141220220504393
|
21/12/2022
|
Munnevar Ali
|
3145021WL0068979
|
Munnevar Ali
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085471369
|
|
Munnevar Ali
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-017-003/506
(जरखोरी)
|
3145021000NRG23141220220504837
|
21/12/2022
|
CHHEDI LAL
|
3145021WL0069026
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
20/01/2023
|
|
8085471377
|
A/c Blocked or Frozen
|
|
|
|
30
|
SHANKARGARH
|
UP-45-021-019-001/164
(ओठगी तरहार)
|
3145021000NRG23310820220343880
|
21/12/2022
|
BHATPURHIYA
|
3145021WL0045795
|
BHATPURHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8085471340
|
No Such Account
|
|
|
|
31
|
SHANKARGARH
|
UP-45-021-020-001/150
(झझरा चौबे)
|
3145021000NRG23310820220343883
|
21/12/2022
|
CHANDRAMADI
|
3145021WL0045797
|
CHANDRAMADI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8085471343
|
No Such Account
|
|
|
|
32
|
SHANKARGARH
|
UP-45-021-020-001/189
(झझरा चौबे)
|
3145021000NRG23310820220343884
|
21/12/2022
|
RAM SUPAL
|
3145021WL0045797
|
RAM SUPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
20/01/2023
|
|
8085471337
|
No Such Account
|
|
|
|
33
|
SHANKARGARH
|
UP-45-021-020-001/74
(झझरा चौबे)
|
3145021000NRG23310820220343885
|
21/12/2022
|
MUNNI LAL
|
3145021WL0045797
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
20/01/2023
|
|
8085471338
|
No Such Account
|
|
|
|
34
|
SHANKARGARH
|
UP-45-021-025-001/122
(सुन्दरपुर)
|
3145021000NRG23141220220504478
|
21/12/2022
|
BADI DEV
|
3145021WL0068989
|
BADI DEV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085471372
|
|
BADI DEV
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-025-001/122
(सुन्दरपुर)
|
3145021000NRG23141220220504479
|
21/12/2022
|
BADI DEV
|
3145021WL0068989
|
BADI DEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085471370
|
|
BADI DEV
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-025-001/122
(सुन्दरपुर)
|
3145021000NRG23141220220504477
|
21/12/2022
|
BADI DEV
|
3145021WL0068989
|
BADI DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085471371
|
|
BADI DEV
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-027-001/473
(बॉसी)
|
3145021000NRG23051120220456708
|
21/12/2022
|
LAVLESH
|
3145021WL0062831
|
LAVLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8085471379
|
No Such Account
|
|
|
|
38
|
SHANKARGARH
|
UP-45-021-027-001/482
(बॉसी)
|
3145021000NRG23051120220456709
|
21/12/2022
|
RAJENDRA SINGH CHAUHAN
|
3145021WL0062831
|
RAJENDRA SINGH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8085471344
|
No Such Account
|
|
|
|
39
|
SHANKARGARH
|
UP-45-021-027-002/278
(बॉसी)
|
3145021000NRG23101020220414140
|
21/12/2022
|
SHANTI
|
3145021WL0057146
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8085471381
|
No Such Account
|
|
|
|
40
|
SHANKARGARH
|
UP-45-021-027-002/278
(बॉसी)
|
3145021000NRG23310820220343875
|
21/12/2022
|
SHANTI
|
3145021WL0045792
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
20/01/2023
|
|
8085471380
|
No Such Account
|
|
|
|
41
|
SHANKARGARH
|
UP-45-021-027-002/79
(बॉसी)
|
3145021000NRG23101020220414141
|
21/12/2022
|
PARWATI
|
3145021WL0057146
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8085471336
|
No Such Account
|
|
|
|
42
|
SHANKARGARH
|
UP-45-021-027-002/79
(बॉसी)
|
3145021000NRG23310820220343874
|
21/12/2022
|
PARWATI
|
3145021WL0045792
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8085471335
|
No Such Account
|
|
|
|
43
|
SHANKARGARH
|
UP-45-021-040-001/81
(भटपुरा)
|
3145021000NRG23141220220504382
|
21/12/2022
|
SASDARA
|
3145021WL0068975
|
SASDARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085471367
|
|
SASDARA
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-045-001/33
(गोल्हैया)
|
3145021000NRG23051120220456508
|
21/12/2022
|
RAM MURAT
|
3145021WL0062792
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8085471378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
UP-45-021-001-001/746
(नीबी)
|
3145021000NRG23111020220418263
|
21/12/2022
|
RAJU KUMAR
|
3145021WL0057990
|
RAJU KUMAR
|
00415
|
SBIN0011253
|
3408
|
3408
|
Rejected
|
20/01/2023
|
|
8085471357
|
No Such Account
|
|
|
|
46
|
SHANKARGARH
|
UP-45-021-008-001/954
(मदन पुर)
|
3145021000NRG23051120220456710
|
21/12/2022
|
ANCHAL
|
3145021WL0062832
|
ANCHAL
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085471375
|
|
MRS ANCHAL GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
UP-45-021-017-002/931
(जरखोरी)
|
3145021000NRG23141220220504430
|
21/12/2022
|
Ramesh Kumar
|
3145021WL0068985
|
Ramesh Kumar
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085471358
|
|
MR RAMESH KUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
UP-45-021-037-001/514
(दुबहा)
|
3145021000NRG23151220220505556
|
21/12/2022
|
RAKESH YADAV
|
3145021WL0069090
|
RAKESH YADAV
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085471359
|
|
MR RAKESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136320
|
136320
|
|
|
|
|
|
|
|