|
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-36-006-031-001/951
(MUDERA KINNAR SINGH)
|
3136006000NRG23230920220177856
|
24/09/2022
|
geeta devi
|
3136006WL010836
|
geeta devi
|
00045
|
BARB0JHINJH
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311266490
|
|
geeta devi
|
()
|
|
2
|
JHINJHAK
|
UP-36-006-031-001/952
(MUDERA KINNAR SINGH)
|
3136006000NRG23230920220177857
|
24/09/2022
|
Sundra beti
|
3136006WL010836
|
Sundra beti
|
00045
|
BARB0JHINJH
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311266491
|
|
Sundra beti
|
()
|
|
3
|
JHINJHAK
|
UP-36-006-031-001/969
(MUDERA KINNAR SINGH)
|
3136006000NRG23230920220177859
|
24/09/2022
|
Pankaj
|
3136006WL010836
|
Pankaj
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311266489
|
|
Pankaj
|
()
|
|
4
|
JHINJHAK
|
UP-36-006-031-001/972
(MUDERA KINNAR SINGH)
|
3136006000NRG23230920220177861
|
24/09/2022
|
Seema
|
3136006WL010836
|
Seema
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311266493
|
|
Seema
|
()
|
|
5
|
JHINJHAK
|
UP-36-006-031-001/973
(MUDERA KINNAR SINGH)
|
3136006000NRG23230920220177862
|
24/09/2022
|
Siddhanath
|
3136006WL010836
|
Siddhanath
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311266492
|
|
Siddhanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
JHINJHAK
|
UP-36-006-031-001/775
(MUDERA KINNAR SINGH)
|
3136006000NRG23230920220177854
|
24/09/2022
|
Ram betoli
|
3136006WL010836
|
Ram betoli
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311266486
|
|
Ram betoli
|
()
|
|
7
|
JHINJHAK
|
UP-36-006-031-001/950
(MUDERA KINNAR SINGH)
|
3136006000NRG23230920220177855
|
24/09/2022
|
Pinki
|
3136006WL010836
|
Pinki
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311266487
|
|
Pinki
|
()
|
|
8
|
JHINJHAK
|
UP-36-006-031-001/970
(MUDERA KINNAR SINGH)
|
3136006000NRG23230920220177860
|
24/09/2022
|
Premlata
|
3136006WL010836
|
Premlata
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311266488
|
|
Premlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
9
|
JHINJHAK
|
UP-36-006-031-001/965
(MUDERA KINNAR SINGH)
|
3136006000NRG23230920220177858
|
24/09/2022
|
Ramsajivan
|
3136006WL010836
|
Ramsajivan
|
00354
|
PUNB0070100
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311266494
|
|
Ramsajivan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|