|
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-36-006-030-001/131
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101696
|
14/07/2022
|
Sanjay Kumar
|
3136006WL006369
|
Sanjay Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381541
|
|
SANJAY KUMAR S/O AJUDDHI PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
JHINJHAK
|
UP-36-006-030-001/155
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101698
|
14/07/2022
|
Krishna Pratap
|
3136006WL006369
|
Krishna Pratap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381545
|
|
KRISHNA PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
JHINJHAK
|
UP-36-006-030-001/207
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101701
|
14/07/2022
|
Sumit Kumar
|
3136006WL006369
|
Sumit Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381542
|
|
SUMIT KUMAR S/O ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
JHINJHAK
|
UP-36-006-030-001/222
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101702
|
14/07/2022
|
SUMAN DEVI
|
3136006WL006369
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381536
|
|
SUMAN WO PRADEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
JHINJHAK
|
UP-36-006-030-001/24
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101705
|
14/07/2022
|
Devi Dayal
|
3136006WL006369
|
Devi Dayal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381537
|
|
DEVI PRASAD SO CHHAKKILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
JHINJHAK
|
UP-36-006-030-001/24
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101704
|
14/07/2022
|
Kalloo
|
3136006WL006369
|
Kalloo
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381540
|
|
KALLU S/O DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
JHINJHAK
|
UP-36-006-030-001/25
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101707
|
14/07/2022
|
JAI SINGH
|
3136006WL006369
|
JAI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381533
|
|
JAY SINGH S/O VANSH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
JHINJHAK
|
UP-36-006-030-001/250
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101708
|
14/07/2022
|
Ram Sakhi
|
3136006WL006369
|
Ram Sakhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381529
|
|
RAMSAKHI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
JHINJHAK
|
UP-36-006-030-001/251
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101709
|
14/07/2022
|
RINKI DEVI
|
3136006WL006369
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381544
|
|
RINKI DEVI WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
JHINJHAK
|
UP-36-006-030-001/28
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101710
|
14/07/2022
|
Pramod Kumar
|
3136006WL006369
|
Pramod Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381532
|
|
PRAMOD KUMAR S/O RAJA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
JHINJHAK
|
UP-36-006-030-001/34
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101712
|
14/07/2022
|
Balram
|
3136006WL006369
|
Balram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381535
|
|
BALARAM
|
BANK OF BARODA(606985)
|
|
12
|
JHINJHAK
|
UP-36-006-030-001/38
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101713
|
14/07/2022
|
PREM KUMAR
|
3136006WL006369
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381530
|
|
PREM KUMAR S/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
JHINJHAK
|
UP-36-006-030-001/387
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101714
|
14/07/2022
|
Jagram
|
3136006WL006369
|
Jagram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381539
|
|
JAGRAM S/O RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
JHINJHAK
|
UP-36-006-030-001/41
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101715
|
14/07/2022
|
avdhesh kumar
|
3136006WL006369
|
avdhesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381531
|
|
AWDHESH KUMAR S/O RAM SWAROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
JHINJHAK
|
UP-36-006-030-001/54
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101729
|
14/07/2022
|
Suresh
|
3136006WL006369
|
Suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381543
|
|
SURESH BABU S/O ACHHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
JHINJHAK
|
UP-36-006-030-001/74
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101771
|
14/07/2022
|
RAM ASAREY
|
3136006WL006369
|
RAM ASAREY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381538
|
|
RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
JHINJHAK
|
UP-36-006-030-001/8
(MANKAPUR-DERAPUR)
|
3136006000NRG23140720220101773
|
14/07/2022
|
Vikram
|
3136006WL006369
|
Vikram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381534
|
|
BIKRAM SINSH S/O JHABBU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|