|
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-36-006-002-001/231
(AORANGABAD CHRA)
|
3136006000NRG23201020220204177
|
22/10/2022
|
AWADH KISHOR
|
3136006WL012418
|
AWADH KISHOR
|
00045
|
BARB0JHINJH
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615754502
|
|
Awadh Kishor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
JHINJHAK
|
UP-36-006-030-001/111
(MANKAPUR-DERAPUR)
|
3136006000NRG23201020220204199
|
22/10/2022
|
AMAR SINGH
|
3136006WL012418
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615754501
|
|
AMAR SINGH S/O RAM SWROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
JHINJHAK
|
UP-36-006-030-001/112
(MANKAPUR-DERAPUR)
|
3136006000NRG23201020220204200
|
22/10/2022
|
AMAR SINGH
|
3136006WL012418
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615754503
|
|
AMAR SINGH S/O KISHAN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JHINJHAK
|
UP-36-006-002-001/120
(AORANGABAD CHRA)
|
3136006000NRG23201020220204176
|
22/10/2022
|
Suraj Kumar
|
3136006WL012418
|
Suraj Kumar
|
00354
|
PUNB0070100
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615754504
|
|
SURAJ KUMAR S/O KAILASH SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHINJHAK
|
UP-36-006-002-001/29
(AORANGABAD CHRA)
|
3136006000NRG23201020220204181
|
22/10/2022
|
Chedilal
|
3136006WL012418
|
Chedilal
|
00354
|
PUNB0070100
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615754500
|
|
MR CHEDILAL I
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHINJHAK
|
UP-36-006-002-001/53
(AORANGABAD CHRA)
|
3136006000NRG23201020220204193
|
22/10/2022
|
Awdhesh Kumar
|
3136006WL012418
|
Awdhesh Kumar
|
00354
|
PUNB0070100
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615754499
|
|
AVDHESH KUMAR S/O SURYABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHINJHAK
|
UP-36-006-002-001/6
(AORANGABAD CHRA)
|
3136006000NRG23201020220204194
|
22/10/2022
|
amar geet
|
3136006WL012418
|
amar geet
|
00354
|
PUNB0070100
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615754497
|
|
AMAR GEET S/O KUVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHINJHAK
|
UP-36-006-002-001/76
(AORANGABAD CHRA)
|
3136006000NRG23201020220204195
|
22/10/2022
|
Santosh
|
3136006WL012418
|
Santosh
|
00354
|
PUNB0070100
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615754498
|
|
SANTOSH KUMAR SO CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|