|
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-36-006-009-001/294
(BACHITPURWA)
|
3136006000NRG23171220220240077
|
17/12/2022
|
SHIV GOVIND
|
3136006WL014821
|
SHIV GOVIND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919431857
|
|
SHIV GOVIND
|
()
|
|
2
|
JHINJHAK
|
UP-36-006-009-001/595
(BACHITPURWA)
|
3136006000NRG23171220220240080
|
17/12/2022
|
sanjay
|
3136006WL014821
|
sanjay
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919431860
|
|
sanjay
|
()
|
|
3
|
JHINJHAK
|
UP-36-006-009-001/600
(BACHITPURWA)
|
3136006000NRG23171220220240081
|
17/12/2022
|
shiv singh
|
3136006WL014821
|
shiv singh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919431859
|
|
shiv singh
|
()
|
|
4
|
JHINJHAK
|
UP-36-006-009-001/602
(BACHITPURWA)
|
3136006000NRG23171220220240082
|
17/12/2022
|
surendra
|
3136006WL014821
|
surendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919431858
|
|
surendra
|
()
|
|
5
|
JHINJHAK
|
UP-36-006-009-001/611
(BACHITPURWA)
|
3136006000NRG23171220220240083
|
17/12/2022
|
pushpendra
|
3136006WL014821
|
pushpendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919431856
|
|
pushpendra
|
()
|
|
6
|
JHINJHAK
|
UP-36-006-009-001/618
(BACHITPURWA)
|
3136006000NRG23171220220240084
|
17/12/2022
|
Santosh kumar
|
3136006WL014821
|
Santosh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919431855
|
|
Santosh kumar
|
()
|
|
7
|
JHINJHAK
|
UP-36-006-009-001/620
(BACHITPURWA)
|
3136006000NRG23171220220240085
|
17/12/2022
|
Shivkumari
|
3136006WL014821
|
Shivkumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919431861
|
|
Shivkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
JHINJHAK
|
UP-36-006-009-001/12
(BACHITPURWA)
|
3136006000NRG23171220220240070
|
17/12/2022
|
SURESH KUMAR
|
3136006WL014821
|
SURESH KUMAR
|
00354
|
PUNB0095700
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7919431864
|
|
SURESH KUMAR
|
()
|
|
9
|
JHINJHAK
|
UP-36-006-009-001/168
(BACHITPURWA)
|
3136006000NRG23171220220240072
|
17/12/2022
|
SARVESH KUMAR
|
3136006WL014821
|
SARVESH KUMAR
|
00354
|
PUNB0095700
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7919431862
|
|
SARVESH KUMAR
|
()
|
|
10
|
JHINJHAK
|
UP-36-006-009-001/267
(BACHITPURWA)
|
3136006000NRG23171220220240076
|
17/12/2022
|
DAYARAM
|
3136006WL014821
|
DAYARAM
|
00354
|
PUNB0095700
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7919431865
|
|
DAYARAM
|
()
|
|
11
|
JHINJHAK
|
UP-36-006-009-001/55
(BACHITPURWA)
|
3136006000NRG23171220220240079
|
17/12/2022
|
SUNDAR LAL
|
3136006WL014821
|
SUNDAR LAL
|
00354
|
PUNB0095700
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919431863
|
|
SUNDAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|