|
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-36-006-030-001/655
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202538
|
19/10/2022
|
SUNIL KUMAR
|
3136006WL012304
|
SUNIL KUMAR
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699616
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JHINJHAK
|
UP-36-006-030-001/224
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202522
|
19/10/2022
|
RAM ASAREY
|
3136006WL012304
|
RAM ASAREY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699606
|
|
RAM ASAREY
|
()
|
|
3
|
JHINJHAK
|
UP-36-006-030-001/414
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202524
|
19/10/2022
|
Krishna Devi
|
3136006WL012304
|
Krishna Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699607
|
|
Krishna Devi
|
()
|
|
4
|
JHINJHAK
|
UP-36-006-030-001/542
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202525
|
19/10/2022
|
Abhishek kumar
|
3136006WL012304
|
Abhishek kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699613
|
|
Abhishek kumar
|
()
|
|
5
|
JHINJHAK
|
UP-36-006-030-001/547
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202526
|
19/10/2022
|
Ramshankar
|
3136006WL012304
|
Ramshankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699617
|
|
Ramshankar
|
()
|
|
6
|
JHINJHAK
|
UP-36-006-030-001/548
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202527
|
19/10/2022
|
Aalok kumar
|
3136006WL012304
|
Aalok kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699612
|
|
Aalok kumar
|
()
|
|
7
|
JHINJHAK
|
UP-36-006-030-001/562
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202528
|
19/10/2022
|
VINOD
|
3136006WL012304
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699601
|
|
VINOD
|
()
|
|
8
|
JHINJHAK
|
UP-36-006-030-001/587
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202529
|
19/10/2022
|
AJAY PAL
|
3136006WL012304
|
AJAY PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699615
|
|
AJAY PAL
|
()
|
|
9
|
JHINJHAK
|
UP-36-006-030-001/594
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202530
|
19/10/2022
|
GIRJA SHANKAR
|
3136006WL012304
|
GIRJA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699610
|
|
GIRJA SHANKAR
|
()
|
|
10
|
JHINJHAK
|
UP-36-006-030-001/6
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202531
|
19/10/2022
|
ramchandra
|
3136006WL012304
|
ramchandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699600
|
|
ramchandra
|
()
|
|
11
|
JHINJHAK
|
UP-36-006-030-001/624
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202532
|
19/10/2022
|
CHHUNNI DEVI
|
3136006WL012304
|
CHHUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699605
|
|
CHHUNNI DEVI
|
()
|
|
12
|
JHINJHAK
|
UP-36-006-030-001/625
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202533
|
19/10/2022
|
DIPU SINGH
|
3136006WL012304
|
DIPU SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699611
|
|
DIPU SINGH
|
()
|
|
13
|
JHINJHAK
|
UP-36-006-030-001/626
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202534
|
19/10/2022
|
RAJARAM
|
3136006WL012304
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699603
|
|
RAJARAM
|
()
|
|
14
|
JHINJHAK
|
UP-36-006-030-001/639
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202535
|
19/10/2022
|
RAMSAROJ
|
3136006WL012304
|
RAMSAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699602
|
|
RAMSAROJ
|
()
|
|
15
|
JHINJHAK
|
UP-36-006-030-001/641
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202536
|
19/10/2022
|
KHUSHILAL
|
3136006WL012304
|
KHUSHILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699609
|
|
KHUSHILAL
|
()
|
|
16
|
JHINJHAK
|
UP-36-006-030-001/646
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202537
|
19/10/2022
|
RADHA DEVI
|
3136006WL012304
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699608
|
|
RADHA DEVI
|
()
|
|
17
|
JHINJHAK
|
UP-36-006-030-001/704
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202539
|
19/10/2022
|
manoj
|
3136006WL012304
|
manoj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699604
|
|
manoj
|
()
|
|
18
|
JHINJHAK
|
UP-36-006-030-001/754
(MANKAPUR-DERAPUR)
|
3136006000NRG23191020220202540
|
19/10/2022
|
kailash
|
3136006WL012304
|
kailash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615699614
|
|
kailash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|