|
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-36-006-011-001/556
(BANIPARA JINIE)
|
3136006000NRG23061020220189184
|
07/10/2022
|
sarvesh
|
3136006WL011496
|
sarvesh
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548370398
|
|
sarvesh
|
()
|
|
2
|
JHINJHAK
|
UP-36-006-011-001/571
(BANIPARA JINIE)
|
3136006000NRG23061020220189186
|
07/10/2022
|
trilok
|
3136006WL011496
|
trilok
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548370397
|
|
trilok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JHINJHAK
|
UP-36-006-011-001/155
(BANIPARA JINIE)
|
3136006000NRG23061020220189179
|
07/10/2022
|
RAM KHILAUN
|
3136006WL011496
|
RAM KHILAUN
|
00354
|
PUNB0095700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548370400
|
|
RAM KHILAUN
|
()
|
|
4
|
JHINJHAK
|
UP-36-006-011-001/43
(BANIPARA JINIE)
|
3136006000NRG23061020220189181
|
07/10/2022
|
HARISH CHANDRA
|
3136006WL011496
|
HARISH CHANDRA
|
00354
|
PUNB0095700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548370399
|
|
HARISH CHANDRA
|
()
|
|
5
|
JHINJHAK
|
UP-36-006-011-001/551
(BANIPARA JINIE)
|
3136006000NRG23061020220189183
|
07/10/2022
|
rahul singh
|
3136006WL011496
|
rahul singh
|
00354
|
PUNB0095700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548370403
|
|
rahul singh
|
()
|
|
6
|
JHINJHAK
|
UP-36-006-011-001/557
(BANIPARA JINIE)
|
3136006000NRG23061020220189185
|
07/10/2022
|
sukh sagar
|
3136006WL011496
|
sukh sagar
|
00354
|
PUNB0095700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548370401
|
|
sukh sagar
|
()
|
|
7
|
JHINJHAK
|
UP-36-006-011-001/588
(BANIPARA JINIE)
|
3136006000NRG23061020220189187
|
07/10/2022
|
gaya singh
|
3136006WL011496
|
gaya singh
|
00354
|
PUNB0095700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548370402
|
|
gaya singh
|
()
|
|
8
|
JHINJHAK
|
UP-36-006-011-001/589
(BANIPARA JINIE)
|
3136006000NRG23061020220189188
|
07/10/2022
|
ranjit
|
3136006WL011496
|
ranjit
|
00354
|
PUNB0095700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548370395
|
|
ranjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|