|
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-45-021-044-001/583
(पहाडी कला)
|
3145021000NRG23060720220191796
|
06/07/2022
|
ASHA DEVI
|
3145021WL026293
|
ASHA DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967251557
|
|
ASHA DEVI
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-044-001/584
(पहाडी कला)
|
3145021000NRG23060720220191795
|
06/07/2022
|
SUBHASH MUSAHRA
|
3145021WL026292
|
SUBHASH MUSAHRA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967251553
|
|
SUBHASH MUSAHRA
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-058-001/201
(नेवरिया)
|
3145021000NRG23060720220191788
|
06/07/2022
|
PREMWATI
|
3145021WL026286
|
PREMWATI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967251552
|
|
PREMWATI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-058-001/201
(नेवरिया)
|
3145021000NRG23060720220191787
|
06/07/2022
|
UDAY RAJ
|
3145021WL026286
|
UDAY RAJ
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967251558
|
|
UDAY RAJ
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-058-001/297
(नेवरिया)
|
3145021000NRG23060720220191786
|
06/07/2022
|
SALESH
|
3145021WL026285
|
SALESH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967251556
|
|
SALESH
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-058-001/299
(नेवरिया)
|
3145021000NRG23060720220191789
|
06/07/2022
|
RENU
|
3145021WL026287
|
RENU
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967251555
|
|
RENU
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-058-001/309
(नेवरिया)
|
3145021000NRG23060720220191790
|
06/07/2022
|
RINU
|
3145021WL026288
|
RINU
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967251554
|
|
RINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
UP-45-021-026-001/167
(हर्रो)
|
3145021000NRG23060720220191822
|
06/07/2022
|
SHANTI DEVI
|
3145021WL026305
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967251564
|
|
SHANTI DEVI
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-032-001/377
(सोनवे)
|
3145021000NRG23060720220191841
|
06/07/2022
|
BHUILE
|
3145021WL026312
|
BHUILE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967251549
|
|
BHUILE
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-032-001/383
(सोनवे)
|
3145021000NRG23060720220191857
|
06/07/2022
|
RAMESH KUMAR
|
3145021WL026324
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967251565
|
|
RAMESH KUMAR
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-032-001/389
(सोनवे)
|
3145021000NRG23060720220191858
|
06/07/2022
|
PITANI
|
3145021WL026324
|
PITANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967251567
|
|
PITANI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-032-001/399
(सोनवे)
|
3145021000NRG23060720220191862
|
06/07/2022
|
LUXMI
|
3145021WL026327
|
LUXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967251550
|
|
LUXMI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-032-001/404
(सोनवे)
|
3145021000NRG23060720220191844
|
06/07/2022
|
BETOLA
|
3145021WL026315
|
BETOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967251548
|
|
BETOLA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-032-001/416
(सोनवे)
|
3145021000NRG23060720220191853
|
06/07/2022
|
CHHOTE LAL
|
3145021WL026322
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967251547
|
|
CHHOTE LAL
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-032-002/164
(सोनवे)
|
3145021000NRG23060720220191838
|
06/07/2022
|
DUIJI
|
3145021WL026309
|
DUIJI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967251566
|
|
DUIJI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-032-002/45
(सोनवे)
|
3145021000NRG23060720220191839
|
06/07/2022
|
RAM KALI
|
3145021WL026310
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967251568
|
|
RAM KALI
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-037-002/122
(दुबहा)
|
3145021000NRG23060720220191773
|
06/07/2022
|
GAGAN
|
3145021WL026283
|
GAGAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967251551
|
|
GAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
UP-45-021-009-001/232
(नौढिया तरहार)
|
3145021000NRG23060720220191794
|
06/07/2022
|
devraj
|
3145021WL026291
|
devraj
|
00176
|
IDIB000O503
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967251561
|
|
devraj
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-009-001/232
(नौढिया तरहार)
|
3145021000NRG23060720220191793
|
06/07/2022
|
devraj
|
3145021WL026291
|
devraj
|
00176
|
IDIB000O503
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967251560
|
|
devraj
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-032-002/195
(सोनवे)
|
3145021000NRG23060720220191846
|
06/07/2022
|
suraj kali
|
3145021WL026317
|
suraj kali
|
00176
|
IDIB000O503
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967251559
|
|
suraj kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
UP-45-021-008-001/992
(मदन पुर)
|
3145021000NRG23060720220191803
|
06/07/2022
|
ANUJ
|
3145021WL026298
|
ANUJ
|
00415
|
SBIN0006340
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967251562
|
|
MR RAKESH SINGH
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-008-001/992
(मदन पुर)
|
3145021000NRG23060720220191804
|
06/07/2022
|
ANUJ
|
3145021WL026298
|
ANUJ
|
00415
|
SBIN0006340
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967251563
|
|
MR RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64965
|
64965
|
|
|
|
|
|
|
|