|
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-36-006-004-001/88
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012097
|
10/05/2022
|
Ram Nath
|
3136006WL001421
|
Ram Nath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910721
|
|
RAM NATH S/O KALIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JHINJHAK
|
UP-36-006-004-001/104
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012059
|
10/05/2022
|
Ram Prakash
|
3136006WL001421
|
Ram Prakash
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910722
|
|
RAM PRAKASH S/O JIGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHINJHAK
|
UP-36-006-004-001/123
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012060
|
10/05/2022
|
Ram Babu
|
3136006WL001421
|
Ram Babu
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910713
|
|
RAM BABU S/O LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHINJHAK
|
UP-36-006-004-001/134
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012061
|
10/05/2022
|
PRAMOD KUMAR
|
3136006WL001421
|
PRAMOD KUMAR
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910718
|
|
PRAMOD KUMAR S/O FAKHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHINJHAK
|
UP-36-006-004-001/142
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012063
|
10/05/2022
|
MEWALAL
|
3136006WL001421
|
MEWALAL
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910727
|
|
MEWALAL SO GANNU
|
BANK OF BARODA(606985)
|
|
6
|
JHINJHAK
|
UP-36-006-004-001/152
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012064
|
10/05/2022
|
RAJENDRA KUMAR
|
3136006WL001421
|
RAJENDRA KUMAR
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910717
|
|
RAJENDRA KUMAR S/O JAGDISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHINJHAK
|
UP-36-006-004-001/16
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012065
|
10/05/2022
|
RAM KUMAR
|
3136006WL001421
|
RAM KUMAR
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910724
|
|
ANEETA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
JHINJHAK
|
UP-36-006-004-001/163
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012067
|
10/05/2022
|
Premnarayan
|
3136006WL001421
|
Premnarayan
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910703
|
|
PREM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHINJHAK
|
UP-36-006-004-001/223
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012068
|
10/05/2022
|
Rajaram
|
3136006WL001421
|
Rajaram
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910715
|
|
RAJARAM S/O HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHINJHAK
|
UP-36-006-004-001/237
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012069
|
10/05/2022
|
DIGVIJAY SINGH
|
3136006WL001421
|
DIGVIJAY SINGH
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910714
|
|
Digvijay Singh
|
BANK OF BARODA(606985)
|
|
11
|
JHINJHAK
|
UP-36-006-004-001/245
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012070
|
10/05/2022
|
SHILENDRA PRATAP SINGH
|
3136006WL001421
|
SHILENDRA PRATAP SINGH
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910716
|
|
SHAILENDRA PRATAP SINGH SO SAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
JHINJHAK
|
UP-36-006-004-001/271
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012071
|
10/05/2022
|
Bal Govind
|
3136006WL001421
|
Bal Govind
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910719
|
|
BAL GOVIND S/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHINJHAK
|
UP-36-006-004-001/275
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012072
|
10/05/2022
|
Braham Kumar
|
3136006WL001421
|
Braham Kumar
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910720
|
|
BRAHAM KUMAR S/O BRAHAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHINJHAK
|
UP-36-006-004-001/35
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012075
|
10/05/2022
|
AKHILESH KUMAR
|
3136006WL001421
|
AKHILESH KUMAR
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910708
|
|
AKHILESH KUMAR S/ORAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHINJHAK
|
UP-36-006-004-001/45
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012076
|
10/05/2022
|
PRAMOD KUMAR
|
3136006WL001421
|
PRAMOD KUMAR
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910710
|
|
PRAMOD KUMAR S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHINJHAK
|
UP-36-006-004-001/58
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012078
|
10/05/2022
|
Ram Babu
|
3136006WL001421
|
Ram Babu
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910726
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHINJHAK
|
UP-36-006-004-001/64
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012082
|
10/05/2022
|
RAM BHAROSE
|
3136006WL001421
|
RAM BHAROSE
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910706
|
|
RAM BHAROSE S/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHINJHAK
|
UP-36-006-004-001/67
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012084
|
10/05/2022
|
MANOJ
|
3136006WL001421
|
MANOJ
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910709
|
|
MANOJ S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHINJHAK
|
UP-36-006-004-001/69
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012085
|
10/05/2022
|
BADSHAH
|
3136006WL001421
|
BADSHAH
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910705
|
|
BADSHAH S/O JAGNNATH S
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHINJHAK
|
UP-36-006-004-001/75
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012087
|
10/05/2022
|
Chote Mullu
|
3136006WL001421
|
Chote Mullu
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910704
|
|
CHHOTEMULLU S/O NANHE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JHINJHAK
|
UP-36-006-004-001/8
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012093
|
10/05/2022
|
RAM KISHOR
|
3136006WL001421
|
RAM KISHOR
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910707
|
|
RAM KISHOR S/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHINJHAK
|
UP-36-006-004-001/82
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012095
|
10/05/2022
|
HUKUM CHANDRA
|
3136006WL001421
|
HUKUM CHANDRA
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910723
|
|
Hukum Chand
|
BANK OF BARODA(606985)
|
|
23
|
JHINJHAK
|
UP-36-006-004-001/87
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012096
|
10/05/2022
|
AWDHESH KUMAR
|
3136006WL001421
|
AWDHESH KUMAR
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910711
|
|
AWDHESH KUMAR S/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHINJHAK
|
UP-36-006-004-001/89
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012098
|
10/05/2022
|
Jagat Singh
|
3136006WL001421
|
Jagat Singh
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910712
|
|
JAGAT SINGH
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
25
|
JHINJHAK
|
UP-36-006-004-001/99
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23100520220012099
|
10/05/2022
|
YOGENDRA PRATAP
|
3136006WL001421
|
YOGENDRA PRATAP
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910725
|
|
YOGENDRA S/O RAM CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|