|
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
|
JHINJHAK
|
UP-36-006-005-001/136
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132970
|
06/08/2022
|
Prema Devi
|
3136006WL008106
|
Prema Devi
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032782818
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
|
2
|
JHINJHAK
|
UP-36-006-005-001/184
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132972
|
06/08/2022
|
Dev Kumar
|
3136006WL008106
|
Dev Kumar
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032782824
|
|
DEV KUMARA/S CHOOTE S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHINJHAK
|
UP-36-006-005-001/237
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132976
|
06/08/2022
|
GANGA CHARAN
|
3136006WL008106
|
GANGA CHARAN
|
00354
|
PUNB0070100
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032782817
|
|
GANGA CHARAN S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHINJHAK
|
UP-36-006-005-001/239
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132977
|
06/08/2022
|
RAJAN SINGH
|
3136006WL008106
|
RAJAN SINGH
|
00354
|
PUNB0070100
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032782816
|
|
RAJAN SINGH S/O KALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHINJHAK
|
UP-36-006-005-001/306
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132978
|
06/08/2022
|
Lajjaram
|
3136006WL008106
|
Lajjaram
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032782822
|
|
LAJJARAM S/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHINJHAK
|
UP-36-006-005-001/311
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132980
|
06/08/2022
|
Rakesh Singh
|
3136006WL008106
|
Rakesh Singh
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4032782826
|
|
RAKESH SINGH S/O LATE SARJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHINJHAK
|
UP-36-006-005-001/315
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132981
|
06/08/2022
|
SUNIL KUMAR
|
3136006WL008106
|
SUNIL KUMAR
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4032782819
|
|
SUNIL KUMAR S/O RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHINJHAK
|
UP-36-006-005-001/322
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132982
|
06/08/2022
|
Ram Murti
|
3136006WL008106
|
Ram Murti
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4032782823
|
|
Rammurti
|
BANK OF BARODA(606985)
|
|
9
|
JHINJHAK
|
UP-36-006-005-001/330
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132983
|
06/08/2022
|
ANOOP SINGH
|
3136006WL008106
|
ANOOP SINGH
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4032782821
|
|
ANUP SINGH SO GIRINDA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
JHINJHAK
|
UP-36-006-005-001/333
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132984
|
06/08/2022
|
KALICHARAN
|
3136006WL008106
|
KALICHARAN
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4032782825
|
|
KALI CHARAN SO LATE CHOKHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHINJHAK
|
UP-36-006-005-001/342
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132985
|
06/08/2022
|
Chanda
|
3136006WL008106
|
Chanda
|
00354
|
PUNB0070100
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032782815
|
|
CHANDA W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHINJHAK
|
UP-36-006-005-001/349
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132987
|
06/08/2022
|
Nirmala Devi
|
3136006WL008106
|
Nirmala Devi
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4032782820
|
|
NIRMALA DEVI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHINJHAK
|
UP-36-006-005-001/349
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132986
|
06/08/2022
|
Santosh Kumar
|
3136006WL008106
|
Santosh Kumar
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4032782828
|
|
SANTOSH KUMAR S/O RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHINJHAK
|
UP-36-006-005-001/354
(AURANGABADHEERAMANSA)
|
3136006000NRG23050820220132988
|
06/08/2022
|
Kiran Devi
|
3136006WL008106
|
Kiran Devi
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4032782827
|
|
KIRAN DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|