|
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-36-006-008-001/1032
(BACHIT JASU)
|
3136006000NRG23160720220105222
|
16/07/2022
|
vinod
|
3136006WL006546
|
vinod
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877242670
|
|
vinod
|
()
|
|
2
|
JHINJHAK
|
UP-36-006-008-001/1034
(BACHIT JASU)
|
3136006000NRG23160720220105223
|
16/07/2022
|
Brajesh
|
3136006WL006546
|
Brajesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877242671
|
|
Brajesh
|
()
|
|
3
|
JHINJHAK
|
UP-36-006-008-001/399
(BACHIT JASU)
|
3136006000NRG23160720220105226
|
16/07/2022
|
vivek kumar
|
3136006WL006546
|
vivek kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877242674
|
|
vivek kumar
|
()
|
|
4
|
JHINJHAK
|
UP-36-006-008-001/507
(BACHIT JASU)
|
3136006000NRG23160720220105228
|
16/07/2022
|
horilal
|
3136006WL006546
|
horilal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877242672
|
|
horilal
|
()
|
|
5
|
JHINJHAK
|
UP-36-006-008-001/615
(BACHIT JASU)
|
3136006000NRG23160720220105229
|
16/07/2022
|
Manoj Kumar
|
3136006WL006546
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877242669
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
JHINJHAK
|
UP-36-006-008-001/22
(BACHIT JASU)
|
3136006000NRG23160720220105224
|
16/07/2022
|
CHANGA
|
3136006WL006546
|
CHANGA
|
00354
|
PUNB0095700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877242673
|
|
CHANGA
|
()
|
|
7
|
JHINJHAK
|
UP-36-006-008-001/491
(BACHIT JASU)
|
3136006000NRG23160720220105227
|
16/07/2022
|
PRADIP KUMAR
|
3136006WL006546
|
PRADIP KUMAR
|
00354
|
PUNB0095700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877242675
|
|
PRADIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|