|
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-36-006-002-001/1000
(AORANGABAD CHRA)
|
3136006000NRG23100620220048590
|
10/06/2022
|
IKBAL
|
3136006WL003636
|
IKBAL
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081207
|
|
IKBAL
|
()
|
|
2
|
JHINJHAK
|
UP-36-006-002-001/1008
(AORANGABAD CHRA)
|
3136006000NRG23100620220048592
|
10/06/2022
|
RAMESH CHANDRA
|
3136006WL003636
|
RAMESH CHANDRA
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081185
|
|
RAMESHCHANDRA
|
()
|
|
3
|
JHINJHAK
|
UP-36-006-002-001/1009
(AORANGABAD CHRA)
|
3136006000NRG23100620220048593
|
10/06/2022
|
SANJAY KUMAR
|
3136006WL003636
|
SANJAY KUMAR
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081190
|
|
SANJAYKUMAR
|
()
|
|
4
|
JHINJHAK
|
UP-36-006-002-001/284
(AORANGABAD CHRA)
|
3136006000NRG23100620220048598
|
10/06/2022
|
reshma devi
|
3136006WL003636
|
reshma devi
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081188
|
|
reshmadevi
|
()
|
|
5
|
JHINJHAK
|
UP-36-006-002-001/284
(AORANGABAD CHRA)
|
3136006000NRG23100620220048599
|
10/06/2022
|
RESHMA DEVI
|
3136006WL003636
|
RESHMA DEVI
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081189
|
|
RESHMADEVI
|
()
|
|
6
|
JHINJHAK
|
UP-36-006-002-001/289
(AORANGABAD CHRA)
|
3136006000NRG23100620220048602
|
10/06/2022
|
REETA DEVI
|
3136006WL003636
|
REETA DEVI
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081209
|
|
REETADEVI
|
()
|
|
7
|
JHINJHAK
|
UP-36-006-002-001/302
(AORANGABAD CHRA)
|
3136006000NRG23100620220048605
|
10/06/2022
|
TINKU
|
3136006WL003636
|
TINKU
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081187
|
|
TINKU
|
()
|
|
8
|
JHINJHAK
|
UP-36-006-002-001/304
(AORANGABAD CHRA)
|
3136006000NRG23100620220048606
|
10/06/2022
|
REENA DEVI
|
3136006WL003636
|
REENA DEVI
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081186
|
|
REENADEVI
|
()
|
|
9
|
JHINJHAK
|
UP-36-006-002-001/304
(AORANGABAD CHRA)
|
3136006000NRG23100620220048607
|
10/06/2022
|
REENA DEVI
|
3136006WL003636
|
REENA DEVI
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081208
|
|
REENADEVI
|
()
|
|
10
|
JHINJHAK
|
UP-36-006-002-001/308
(AORANGABAD CHRA)
|
3136006000NRG23100620220048609
|
10/06/2022
|
AKHILESH KUMAR
|
3136006WL003636
|
AKHILESH KUMAR
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081183
|
|
AKHILESHKUMAR
|
()
|
|
11
|
JHINJHAK
|
UP-36-006-002-001/312
(AORANGABAD CHRA)
|
3136006000NRG23100620220048611
|
10/06/2022
|
LALLAN BABU
|
3136006WL003636
|
LALLAN BABU
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081184
|
|
LALLANBABU
|
()
|
|
12
|
JHINJHAK
|
UP-36-006-025-001/73
(LAGARTHA)
|
3136006000NRG23100620220048672
|
10/06/2022
|
ARVIND KUMAR
|
3136006WL003638
|
ARVIND KUMAR
|
00045
|
BARB0JHINJH
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320081182
|
|
ARVINDKUMAR
|
()
|
|
13
|
JHINJHAK
|
UP-36-006-047-001/1043
(VIRYA RASULABAD)
|
3136006000NRG23100620220048676
|
10/06/2022
|
ajay
|
3136006WL003639
|
ajay
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081210
|
|
ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
14
|
JHINJHAK
|
UP-36-006-047-001/1035
(VIRYA RASULABAD)
|
3136006000NRG23100620220048674
|
10/06/2022
|
sandip
|
3136006WL003639
|
sandip
|
00045
|
BARB0MALGAO
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081205
|
|
sandip
|
()
|
|
15
|
JHINJHAK
|
UP-36-006-047-001/1038
(VIRYA RASULABAD)
|
3136006000NRG23100620220048675
|
10/06/2022
|
vivek
|
3136006WL003639
|
vivek
|
00045
|
BARB0MALGAO
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081206
|
|
vivek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
JHINJHAK
|
UP-36-006-002-001/307
(AORANGABAD CHRA)
|
3136006000NRG23100620220048608
|
10/06/2022
|
SURAJ KUMAR
|
3136006WL003636
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081181
|
|
SURAJKUMAR
|
()
|
|
17
|
JHINJHAK
|
UP-36-006-002-001/320
(AORANGABAD CHRA)
|
3136006000NRG23100620220048612
|
10/06/2022
|
KALLU
|
3136006WL003636
|
KALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081211
|
|
KALLU
|
()
|
|
18
|
JHINJHAK
|
UP-36-006-025-001/322
(LAGARTHA)
|
3136006000NRG23100620220048664
|
10/06/2022
|
SURENDRA
|
3136006WL003638
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081212
|
|
SURENDRA
|
()
|
|
19
|
JHINJHAK
|
UP-36-006-025-001/69
(LAGARTHA)
|
3136006000NRG23100620220048671
|
10/06/2022
|
VEERENDRA KUMAR
|
3136006WL003638
|
VEERENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081213
|
|
VEERENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
JHINJHAK
|
UP-36-006-002-001/101
(AORANGABAD CHRA)
|
3136006000NRG23100620220048594
|
10/06/2022
|
RAMA KANT
|
3136006WL003636
|
RAMA KANT
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081204
|
|
RAMAKANT
|
()
|
|
21
|
JHINJHAK
|
UP-36-006-002-001/287
(AORANGABAD CHRA)
|
3136006000NRG23100620220048600
|
10/06/2022
|
KAMLESH KUMAR
|
3136006WL003636
|
KAMLESH KUMAR
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081194
|
|
KAMLESHKUMAR
|
()
|
|
22
|
JHINJHAK
|
UP-36-006-002-001/287
(AORANGABAD CHRA)
|
3136006000NRG23100620220048601
|
10/06/2022
|
NEHA DEVI
|
3136006WL003636
|
NEHA DEVI
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081195
|
|
NEHADEVI
|
()
|
|
23
|
JHINJHAK
|
UP-36-006-002-001/389
(AORANGABAD CHRA)
|
3136006000NRG23100620220048613
|
10/06/2022
|
shiv kant
|
3136006WL003636
|
shiv kant
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081191
|
|
shivkant
|
()
|
|
24
|
JHINJHAK
|
UP-36-006-002-001/8
(AORANGABAD CHRA)
|
3136006000NRG23100620220048617
|
10/06/2022
|
Shyam Babu
|
3136006WL003636
|
Shyam Babu
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081203
|
|
ShyamBabu
|
()
|
|
25
|
JHINJHAK
|
UP-36-006-025-001/183
(LAGARTHA)
|
3136006000NRG23100620220048660
|
10/06/2022
|
SONU
|
3136006WL003638
|
SONU
|
00354
|
PUNB0070100
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320081192
|
|
SONU
|
()
|
|
26
|
JHINJHAK
|
UP-36-006-025-001/224
(LAGARTHA)
|
3136006000NRG23100620220048663
|
10/06/2022
|
Sharda Devi
|
3136006WL003638
|
Sharda Devi
|
00354
|
PUNB0070100
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320081193
|
|
ShardaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
27
|
JHINJHAK
|
UP-36-006-002-001/1004
(AORANGABAD CHRA)
|
3136006000NRG23100620220048591
|
10/06/2022
|
KAUSHALENDRA PRATAP SINGH
|
3136006WL003636
|
KAUSHALENDRA PRATAP SINGH
|
00354
|
PUNB0096600
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081196
|
|
KAUSHALENDRAPRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
28
|
JHINJHAK
|
UP-36-006-002-001/293
(AORANGABAD CHRA)
|
3136006000NRG23100620220048603
|
10/06/2022
|
PUSHPENDRA SINGH
|
3136006WL003636
|
PUSHPENDRA SINGH
|
00415
|
SBIN0006589
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081199
|
|
MR PUSHPENDRA SINGH
|
()
|
|
29
|
JHINJHAK
|
UP-36-006-002-001/293
(AORANGABAD CHRA)
|
3136006000NRG23100620220048604
|
10/06/2022
|
RADHA DEVI
|
3136006WL003636
|
RADHA DEVI
|
00415
|
SBIN0006589
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081200
|
|
MR PUSHPENDRA SINGH
|
()
|
|
30
|
JHINJHAK
|
UP-36-006-025-001/450
(LAGARTHA)
|
3136006000NRG23100620220048669
|
10/06/2022
|
ARATI DEVI
|
3136006WL003638
|
ARATI DEVI
|
00415
|
SBIN0006589
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320081201
|
|
MS ARTI DEVI
|
()
|
|
31
|
JHINJHAK
|
UP-36-006-025-001/495
(LAGARTHA)
|
3136006000NRG23100620220048670
|
10/06/2022
|
HARISHCHANDRA
|
3136006WL003638
|
HARISHCHANDRA
|
00415
|
SBIN0006589
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081214
|
|
MR HARISH CHANDR
|
()
|
|
32
|
JHINJHAK
|
UP-36-006-047-001/41
(VIRYA RASULABAD)
|
3136006000NRG23100620220048681
|
10/06/2022
|
RAVISANKAR
|
3136006WL003639
|
RAVISANKAR
|
00415
|
SBIN0006589
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081197
|
|
MR GAYA PRASAD
|
()
|
|
33
|
JHINJHAK
|
UP-36-006-047-001/73
(VIRYA RASULABAD)
|
3136006000NRG23100620220048682
|
10/06/2022
|
deep chandra
|
3136006WL003639
|
deep chandra
|
00415
|
SBIN0006589
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081198
|
|
MR DEEP CHANDRA
|
()
|
|
34
|
JHINJHAK
|
UP-36-006-047-001/8
(VIRYA RASULABAD)
|
3136006000NRG23100620220048683
|
10/06/2022
|
ramadhar
|
3136006WL003639
|
ramadhar
|
00415
|
SBIN0006589
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320081202
|
|
MR RAMADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|