|
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-36-006-045-001/705
(SIKHILA)
|
3136006000NRG23140720220101689
|
16/07/2022
|
sunil kumar
|
3136006WL006368
|
sunil kumar
|
00045
|
BARB0ASVIXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072632
|
|
sunil kumar
|
()
|
|
2
|
JHINJHAK
|
UP-36-006-045-001/706
(SIKHILA)
|
3136006000NRG23140720220101690
|
16/07/2022
|
raman kumar
|
3136006WL006368
|
raman kumar
|
00045
|
BARB0ASVIXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072633
|
|
raman kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JHINJHAK
|
UP-36-006-034-001/35
(PARHULI)
|
3136006000NRG23140720220101848
|
16/07/2022
|
SARVESH
|
3136006WL006372
|
SARVESH
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072681
|
|
SARVESH
|
()
|
|
4
|
JHINJHAK
|
UP-36-006-034-001/654
(PARHULI)
|
3136006000NRG23140720220101865
|
16/07/2022
|
ajay pal
|
3136006WL006372
|
ajay pal
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072679
|
|
ajay pal
|
()
|
|
5
|
JHINJHAK
|
UP-36-006-035-001/427
(PARJANI)
|
3136006000NRG23130720220099900
|
16/07/2022
|
ajay kumar
|
3136006WL006267
|
ajay kumar
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072678
|
|
ajay kumar
|
()
|
|
6
|
JHINJHAK
|
UP-36-006-045-001/747
(SIKHILA)
|
3136006000NRG23140720220101691
|
16/07/2022
|
ajit
|
3136006WL006368
|
ajit
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072680
|
|
ajit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
JHINJHAK
|
UP-36-006-029-001/1112
(MANGALPUR)
|
3136006000NRG23130720220099866
|
16/07/2022
|
SONI DEVI
|
3136006WL006266
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072655
|
|
SONI DEVI
|
()
|
|
8
|
JHINJHAK
|
UP-36-006-029-001/1157
(MANGALPUR)
|
3136006000NRG23130720220099867
|
16/07/2022
|
anita
|
3136006WL006266
|
anita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072649
|
|
anita
|
()
|
|
9
|
JHINJHAK
|
UP-36-006-029-001/1221
(MANGALPUR)
|
3136006000NRG23130720220099868
|
16/07/2022
|
MALTI
|
3136006WL006266
|
MALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072656
|
|
MALTI
|
()
|
|
10
|
JHINJHAK
|
UP-36-006-029-001/1281
(MANGALPUR)
|
3136006000NRG23130720220099871
|
16/07/2022
|
MUKESH
|
3136006WL006266
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072662
|
|
MUKESH
|
()
|
|
11
|
JHINJHAK
|
UP-36-006-029-001/1291
(MANGALPUR)
|
3136006000NRG23130720220099872
|
16/07/2022
|
SHIVRAM
|
3136006WL006266
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072645
|
|
SHIVRAM
|
()
|
|
12
|
JHINJHAK
|
UP-36-006-029-001/1340
(MANGALPUR)
|
3136006000NRG23130720220099873
|
16/07/2022
|
UDAY KUMAR
|
3136006WL006266
|
UDAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072664
|
|
UDAY KUMAR
|
()
|
|
13
|
JHINJHAK
|
UP-36-006-029-001/1370
(MANGALPUR)
|
3136006000NRG23130720220099874
|
16/07/2022
|
RANI
|
3136006WL006266
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072654
|
|
RANI
|
()
|
|
14
|
JHINJHAK
|
UP-36-006-029-001/1460
(MANGALPUR)
|
3136006000NRG23130720220099875
|
16/07/2022
|
rahul
|
3136006WL006266
|
rahul
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072672
|
|
rahul
|
()
|
|
15
|
JHINJHAK
|
UP-36-006-029-001/1462
(MANGALPUR)
|
3136006000NRG23130720220099876
|
16/07/2022
|
brajesh
|
3136006WL006266
|
brajesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072669
|
|
brajesh
|
()
|
|
16
|
JHINJHAK
|
UP-36-006-029-001/1465
(MANGALPUR)
|
3136006000NRG23130720220099877
|
16/07/2022
|
firoj
|
3136006WL006266
|
firoj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072652
|
|
firoj
|
()
|
|
17
|
JHINJHAK
|
UP-36-006-029-001/1480
(MANGALPUR)
|
3136006000NRG23130720220099878
|
16/07/2022
|
golu
|
3136006WL006266
|
golu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072670
|
|
golu
|
()
|
|
18
|
JHINJHAK
|
UP-36-006-029-001/1482
(MANGALPUR)
|
3136006000NRG23130720220099879
|
16/07/2022
|
kanti
|
3136006WL006266
|
kanti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072634
|
|
kanti
|
()
|
|
19
|
JHINJHAK
|
UP-36-006-029-001/1500
(MANGALPUR)
|
3136006000NRG23130720220099880
|
16/07/2022
|
komal
|
3136006WL006266
|
komal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072661
|
|
komal
|
()
|
|
20
|
JHINJHAK
|
UP-36-006-029-001/1507
(MANGALPUR)
|
3136006000NRG23130720220099882
|
16/07/2022
|
ajay
|
3136006WL006266
|
ajay
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072668
|
|
ajay
|
()
|
|
21
|
JHINJHAK
|
UP-36-006-029-001/1508
(MANGALPUR)
|
3136006000NRG23130720220099883
|
16/07/2022
|
rita devi
|
3136006WL006266
|
rita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072653
|
|
rita devi
|
()
|
|
22
|
JHINJHAK
|
UP-36-006-029-001/1522
(MANGALPUR)
|
3136006000NRG23130720220099884
|
16/07/2022
|
sudhir
|
3136006WL006266
|
sudhir
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072660
|
|
sudhir
|
()
|
|
23
|
JHINJHAK
|
UP-36-006-029-001/1529
(MANGALPUR)
|
3136006000NRG23130720220099885
|
16/07/2022
|
madhuri
|
3136006WL006266
|
madhuri
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072663
|
|
madhuri
|
()
|
|
24
|
JHINJHAK
|
UP-36-006-029-001/1530
(MANGALPUR)
|
3136006000NRG23130720220099886
|
16/07/2022
|
malati
|
3136006WL006266
|
malati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072651
|
|
malati
|
()
|
|
25
|
JHINJHAK
|
UP-36-006-029-001/539
(MANGALPUR)
|
3136006000NRG23130720220099889
|
16/07/2022
|
RAMAN BABU
|
3136006WL006266
|
RAMAN BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072644
|
|
RAMAN BABU
|
()
|
|
26
|
JHINJHAK
|
UP-36-006-029-001/682
(MANGALPUR)
|
3136006000NRG23130720220099891
|
16/07/2022
|
Neelu
|
3136006WL006266
|
Neelu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072658
|
|
Neelu
|
()
|
|
27
|
JHINJHAK
|
UP-36-006-034-001/119
(PARHULI)
|
3136006000NRG23140720220101841
|
16/07/2022
|
VINOD
|
3136006WL006372
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072648
|
|
VINOD
|
()
|
|
28
|
JHINJHAK
|
UP-36-006-034-001/21
(PARHULI)
|
3136006000NRG23140720220101843
|
16/07/2022
|
SURENDRA
|
3136006WL006372
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072640
|
|
SURENDRA
|
()
|
|
29
|
JHINJHAK
|
UP-36-006-034-001/23
(PARHULI)
|
3136006000NRG23140720220101844
|
16/07/2022
|
RAM PRAKASH
|
3136006WL006372
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072641
|
|
RAM PRAKASH
|
()
|
|
30
|
JHINJHAK
|
UP-36-006-034-001/26
(PARHULI)
|
3136006000NRG23140720220101845
|
16/07/2022
|
INDAL
|
3136006WL006372
|
INDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072691
|
|
INDAL
|
()
|
|
31
|
JHINJHAK
|
UP-36-006-034-001/29
(PARHULI)
|
3136006000NRG23140720220101847
|
16/07/2022
|
RAMADHAR
|
3136006WL006372
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072636
|
|
RAMADHAR
|
()
|
|
32
|
JHINJHAK
|
UP-36-006-034-001/36
(PARHULI)
|
3136006000NRG23140720220101849
|
16/07/2022
|
ASWANI
|
3136006WL006372
|
ASWANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072646
|
|
ASWANI
|
()
|
|
33
|
JHINJHAK
|
UP-36-006-034-001/37
(PARHULI)
|
3136006000NRG23140720220101850
|
16/07/2022
|
SURAJ
|
3136006WL006372
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072642
|
|
SURAJ
|
()
|
|
34
|
JHINJHAK
|
UP-36-006-034-001/38
(PARHULI)
|
3136006000NRG23140720220101852
|
16/07/2022
|
uma devi
|
3136006WL006372
|
uma devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072635
|
|
uma devi
|
()
|
|
35
|
JHINJHAK
|
UP-36-006-034-001/48
(PARHULI)
|
3136006000NRG23140720220101853
|
16/07/2022
|
NAND KISHOR
|
3136006WL006372
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072667
|
|
NAND KISHOR
|
()
|
|
36
|
JHINJHAK
|
UP-36-006-034-001/53
(PARHULI)
|
3136006000NRG23140720220101855
|
16/07/2022
|
RAJESH
|
3136006WL006372
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072650
|
|
RAJESH
|
()
|
|
37
|
JHINJHAK
|
UP-36-006-034-001/630
(PARHULI)
|
3136006000NRG23140720220101860
|
16/07/2022
|
monu
|
3136006WL006372
|
monu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072666
|
|
monu
|
()
|
|
38
|
JHINJHAK
|
UP-36-006-034-001/633
(PARHULI)
|
3136006000NRG23140720220101861
|
16/07/2022
|
poonam
|
3136006WL006372
|
poonam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072639
|
|
poonam
|
()
|
|
39
|
JHINJHAK
|
UP-36-006-034-001/638
(PARHULI)
|
3136006000NRG23140720220101862
|
16/07/2022
|
sunita
|
3136006WL006372
|
sunita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072637
|
|
sunita
|
()
|
|
40
|
JHINJHAK
|
UP-36-006-034-001/641
(PARHULI)
|
3136006000NRG23140720220101863
|
16/07/2022
|
gangavati
|
3136006WL006372
|
gangavati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072638
|
|
gangavati
|
()
|
|
41
|
JHINJHAK
|
UP-36-006-034-001/651
(PARHULI)
|
3136006000NRG23140720220101864
|
16/07/2022
|
pushpendra kumar
|
3136006WL006372
|
pushpendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072665
|
|
pushpendra kumar
|
()
|
|
42
|
JHINJHAK
|
UP-36-006-034-001/662
(PARHULI)
|
3136006000NRG23140720220101866
|
16/07/2022
|
adity
|
3136006WL006372
|
adity
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072659
|
|
adity
|
()
|
|
43
|
JHINJHAK
|
UP-36-006-034-001/77
(PARHULI)
|
3136006000NRG23140720220101867
|
16/07/2022
|
JASVER
|
3136006WL006372
|
JASVER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072647
|
|
JASVER
|
()
|
|
44
|
JHINJHAK
|
UP-36-006-034-001/79
(PARHULI)
|
3136006000NRG23140720220101868
|
16/07/2022
|
ARVINDRA
|
3136006WL006372
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072671
|
|
ARVINDRA
|
()
|
|
45
|
JHINJHAK
|
UP-36-006-034-001/85
(PARHULI)
|
3136006000NRG23140720220101869
|
16/07/2022
|
RAM NATH
|
3136006WL006372
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072657
|
|
RAM NATH
|
()
|
|
46
|
JHINJHAK
|
UP-36-006-035-001/240
(PARJANI)
|
3136006000NRG23130720220099895
|
16/07/2022
|
RAM MILAN
|
3136006WL006267
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072688
|
|
RAM MILAN
|
()
|
|
47
|
JHINJHAK
|
UP-36-006-035-001/423
(PARJANI)
|
3136006000NRG23130720220099899
|
16/07/2022
|
ashok kumar
|
3136006WL006267
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072675
|
|
ashok kumar
|
()
|
|
48
|
JHINJHAK
|
UP-36-006-035-001/504
(PARJANI)
|
3136006000NRG23130720220099902
|
16/07/2022
|
jagdish
|
3136006WL006267
|
jagdish
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072676
|
|
jagdish
|
()
|
|
49
|
JHINJHAK
|
UP-36-006-035-001/513
(PARJANI)
|
3136006000NRG23130720220099904
|
16/07/2022
|
arvind kumar
|
3136006WL006267
|
arvind kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072631
|
|
arvind kumar
|
()
|
|
50
|
JHINJHAK
|
UP-36-006-035-001/514
(PARJANI)
|
3136006000NRG23130720220099905
|
16/07/2022
|
sangeeta devi
|
3136006WL006267
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072674
|
|
sangeeta devi
|
()
|
|
51
|
JHINJHAK
|
UP-36-006-035-001/519
(PARJANI)
|
3136006000NRG23130720220099906
|
16/07/2022
|
rajesh kumar
|
3136006WL006267
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072677
|
|
rajesh kumar
|
()
|
|
52
|
JHINJHAK
|
UP-36-006-045-001/191
(SIKHILA)
|
3136006000NRG23140720220101684
|
16/07/2022
|
SURESH CHANDRA
|
3136006WL006368
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072673
|
|
SURESH CHANDRA
|
()
|
|
53
|
JHINJHAK
|
UP-36-006-045-001/270
(SIKHILA)
|
3136006000NRG23140720220101685
|
16/07/2022
|
JILEDAR
|
3136006WL006368
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072643
|
|
JILEDAR
|
()
|
|
54
|
JHINJHAK
|
UP-36-006-045-001/301
(SIKHILA)
|
3136006000NRG23140720220101686
|
16/07/2022
|
raju
|
3136006WL006368
|
raju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072689
|
|
raju
|
()
|
|
55
|
JHINJHAK
|
UP-36-006-045-001/94
(SIKHILA)
|
3136006000NRG23140720220101693
|
16/07/2022
|
Aadiram
|
3136006WL006368
|
Aadiram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072690
|
|
Aadiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
56
|
JHINJHAK
|
UP-36-006-005-002/730
(AURANGABADHEERAMANSA)
|
3136006000NRG23140720220101679
|
16/07/2022
|
VINESH KUMAR
|
3136006WL006368
|
VINESH KUMAR
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877072685
|
|
VINESH KUMAR
|
()
|
|
57
|
JHINJHAK
|
UP-36-006-029-001/1258
(MANGALPUR)
|
3136006000NRG23130720220099869
|
16/07/2022
|
AJAY KUMAR
|
3136006WL006266
|
AJAY KUMAR
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877072682
|
|
AJAY KUMAR
|
()
|
|
58
|
JHINJHAK
|
UP-36-006-029-001/1505
(MANGALPUR)
|
3136006000NRG23130720220099881
|
16/07/2022
|
jalim
|
3136006WL006266
|
jalim
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877072683
|
|
jalim
|
()
|
|
59
|
JHINJHAK
|
UP-36-006-035-001/480
(PARJANI)
|
3136006000NRG23130720220099901
|
16/07/2022
|
sunil kumar
|
3136006WL006267
|
sunil kumar
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877072684
|
|
sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
60
|
JHINJHAK
|
UP-36-006-034-001/10
(PARHULI)
|
3136006000NRG23140720220101840
|
16/07/2022
|
SUSIL
|
3136006WL006372
|
SUSIL
|
00415
|
SBIN0006589
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072686
|
|
MR SUSHIL KUMAR
|
()
|
|
61
|
JHINJHAK
|
UP-36-006-035-001/508
(PARJANI)
|
3136006000NRG23130720220099903
|
16/07/2022
|
amit kumar
|
3136006WL006267
|
amit kumar
|
00415
|
SBIN0006589
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877072687
|
|
MASTER AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90951
|
90951
|
|
|
|
|
|
|
|