|
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-45-021-008-001/1012
(मदन पुर)
|
3145021034NRG23291020220444971
|
29/10/2022
|
SONAM
|
3145021WL061378
|
SONAM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381028
|
|
SONAM
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-008-001/1013
(मदन पुर)
|
3145021034NRG23291020220444972
|
29/10/2022
|
onkar singh
|
3145021WL061378
|
onkar singh
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381027
|
|
onkar singh
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-008-001/1023
(मदन पुर)
|
3145021034NRG23291020220444973
|
29/10/2022
|
Asha Devi
|
3145021WL061378
|
Asha Devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381029
|
|
Asha Devi
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-008-001/509
(मदन पुर)
|
3145021034NRG23291020220444983
|
29/10/2022
|
SITA DEVI
|
3145021WL061378
|
SITA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381017
|
|
SITA DEVI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-008-001/666
(मदन पुर)
|
3145021034NRG23291020220444986
|
29/10/2022
|
POOJA
|
3145021WL061378
|
POOJA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381020
|
|
POOJA
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-008-001/844
(मदन पुर)
|
3145021034NRG23291020220444992
|
29/10/2022
|
JAI SINGH
|
3145021WL061378
|
JAI SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381026
|
|
JAI SINGH
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-008-001/859
(मदन पुर)
|
3145021034NRG23291020220444993
|
29/10/2022
|
MANISH KUMAR SINGH
|
3145021WL061378
|
MANISH KUMAR SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381021
|
|
MANISH KUMAR SINGH
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-008-001/870
(मदन पुर)
|
3145021034NRG23291020220444994
|
29/10/2022
|
DILKHUSH
|
3145021WL061378
|
DILKHUSH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381019
|
|
DILKHUSH
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-008-001/871
(मदन पुर)
|
3145021034NRG23291020220444995
|
29/10/2022
|
SON KARAN
|
3145021WL061378
|
SON KARAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381025
|
|
SON KARAN
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-008-001/873
(मदन पुर)
|
3145021034NRG23291020220444997
|
29/10/2022
|
VITOL
|
3145021WL061378
|
VITOL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381022
|
|
VITOL
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-008-001/953
(मदन पुर)
|
3145021034NRG23291020220445001
|
29/10/2022
|
ASHISH KUMAR
|
3145021WL061378
|
ASHISH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381018
|
|
ASHISH KUMAR
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-008-001/981
(मदन पुर)
|
3145021034NRG23291020220445003
|
29/10/2022
|
SAROJ
|
3145021WL061378
|
SAROJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381024
|
|
SAROJ
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-008-001/985
(मदन पुर)
|
3145021034NRG23291020220445004
|
29/10/2022
|
ADARSH KUMAR
|
3145021WL061378
|
ADARSH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381023
|
|
ADARSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
UP-45-021-008-001/1003
(मदन पुर)
|
3145021034NRG23291020220444969
|
29/10/2022
|
Shiva Kant Kotarya
|
3145021WL061378
|
Shiva Kant Kotarya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381014
|
|
Shiva Kant Kotarya
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-008-001/195
(मदन पुर)
|
3145021034NRG23291020220444976
|
29/10/2022
|
SURAJ KAL
|
3145021WL061378
|
SURAJ KAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381013
|
|
SURAJ KAL
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-008-001/703
(मदन पुर)
|
3145021034NRG23291020220444989
|
29/10/2022
|
DHARAM PAL
|
3145021WL061378
|
DHARAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381016
|
|
DHARAM PAL
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-008-001/872
(मदन पुर)
|
3145021034NRG23291020220444996
|
29/10/2022
|
MAMTA
|
3145021WL061378
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381012
|
|
MAMTA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-008-001/951
(मदन पुर)
|
3145021034NRG23291020220445000
|
29/10/2022
|
AMAN
|
3145021WL061378
|
AMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381015
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
UP-45-021-008-001/954
(मदन पुर)
|
3145021034NRG23291020220445002
|
29/10/2022
|
ANCHAL
|
3145021WL061378
|
ANCHAL
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381030
|
|
MRS ANCHAL GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
UP-45-021-008-001/1011
(मदन पुर)
|
3145021034NRG23291020220444970
|
29/10/2022
|
PRITI SINGH
|
3145021WL061378
|
PRITI SINGH
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381035
|
|
PRITI SINGH
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-008-001/673
(मदन पुर)
|
3145021034NRG23291020220444987
|
29/10/2022
|
VEER BAHADUR SINGH
|
3145021WL061378
|
VEER BAHADUR SINGH
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381031
|
|
VEER BAHADUR SINGH
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-008-001/755
(मदन पुर)
|
3145021034NRG23291020220444991
|
29/10/2022
|
ARCHNA PAL
|
3145021WL061378
|
ARCHNA PAL
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381034
|
|
ARCHNA PAL
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-008-001/887
(मदन पुर)
|
3145021034NRG23291020220444998
|
29/10/2022
|
sunita devi
|
3145021WL061378
|
sunita devi
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381033
|
|
sunita devi
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-008-001/949
(मदन पुर)
|
3145021034NRG23291020220444999
|
29/10/2022
|
ARTI
|
3145021WL061378
|
ARTI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616381032
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|