|
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-36-006-025-001/260
(LAGARTHA)
|
3136006000NRG23260720220118875
|
27/07/2022
|
HARISHCHANDRA
|
3136006WL007307
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879017562
|
|
HARISHCHANDRA SO BACHCHILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JHINJHAK
|
UP-36-006-025-001/157
(LAGARTHA)
|
3136006000NRG23260720220118868
|
27/07/2022
|
Vishvanath
|
3136006WL007307
|
Vishvanath
|
00089
|
CBIN0280166
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879017561
|
|
Mr. VISHVNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JHINJHAK
|
UP-36-006-025-001/1
(LAGARTHA)
|
3136006000NRG23260720220118858
|
27/07/2022
|
Sailesh Kumar
|
3136006WL007307
|
Sailesh Kumar
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017553
|
|
SHALESH KUMAR S/O RAM ASHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHINJHAK
|
UP-36-006-025-001/126
(LAGARTHA)
|
3136006000NRG23260720220118860
|
27/07/2022
|
Ram Asre
|
3136006WL007307
|
Ram Asre
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017554
|
|
RAM ASHARE S/O GULJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHINJHAK
|
UP-36-006-025-001/137
(LAGARTHA)
|
3136006000NRG23260720220118861
|
27/07/2022
|
Dinesh
|
3136006WL007307
|
Dinesh
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017544
|
|
DINESH CHANDRA SO SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHINJHAK
|
UP-36-006-025-001/139
(LAGARTHA)
|
3136006000NRG23260720220118862
|
27/07/2022
|
Ram Kumar
|
3136006WL007307
|
Ram Kumar
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879017543
|
|
RAMKUMAR
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
7
|
JHINJHAK
|
UP-36-006-025-001/14
(LAGARTHA)
|
3136006000NRG23260720220118863
|
27/07/2022
|
Rajesh
|
3136006WL007307
|
Rajesh
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017548
|
|
RAJESH KUMAR S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHINJHAK
|
UP-36-006-025-001/153
(LAGARTHA)
|
3136006000NRG23260720220118866
|
27/07/2022
|
VIJAI BAHADUR
|
3136006WL007307
|
VIJAI BAHADUR
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017556
|
|
VIJAI BAHADUR S/O DARSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHINJHAK
|
UP-36-006-025-001/16
(LAGARTHA)
|
3136006000NRG23260720220118869
|
27/07/2022
|
Ram Karan
|
3136006WL007307
|
Ram Karan
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017551
|
|
RAM KARAN S/O JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHINJHAK
|
UP-36-006-025-001/169
(LAGARTHA)
|
3136006000NRG23260720220118870
|
27/07/2022
|
Yogendra Kumar
|
3136006WL007307
|
Yogendra Kumar
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017558
|
|
YOGENDRA KUMAR S/O SHYAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHINJHAK
|
UP-36-006-025-001/17
(LAGARTHA)
|
3136006000NRG23260720220118871
|
27/07/2022
|
Gyan Pratap
|
3136006WL007307
|
Gyan Pratap
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017549
|
|
GYAN PRATAP S/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHINJHAK
|
UP-36-006-025-001/22
(LAGARTHA)
|
3136006000NRG23260720220118872
|
27/07/2022
|
Ram Babu
|
3136006WL007307
|
Ram Babu
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879017545
|
|
RAM BABU
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
13
|
JHINJHAK
|
UP-36-006-025-001/225
(LAGARTHA)
|
3136006000NRG23260720220118873
|
27/07/2022
|
Amar Singh
|
3136006WL007307
|
Amar Singh
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017560
|
|
AMAR SINGH S/O PUTTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHINJHAK
|
UP-36-006-025-001/23
(LAGARTHA)
|
3136006000NRG23260720220118874
|
27/07/2022
|
Indra Pal
|
3136006WL007307
|
Indra Pal
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879017547
|
|
INDRA PAL S/O.LT DURJAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
JHINJHAK
|
UP-36-006-025-001/3
(LAGARTHA)
|
3136006000NRG23260720220118876
|
27/07/2022
|
Munnu
|
3136006WL007307
|
Munnu
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879017555
|
|
MUNNU LAL SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
JHINJHAK
|
UP-36-006-025-001/376
(LAGARTHA)
|
3136006000NRG23260720220118877
|
27/07/2022
|
anurudh kumar
|
3136006WL007307
|
anurudh kumar
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017559
|
|
ANNURUDH KUMAR S/O BASDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHINJHAK
|
UP-36-006-025-001/4
(LAGARTHA)
|
3136006000NRG23260720220118879
|
27/07/2022
|
Anurudh
|
3136006WL007307
|
Anurudh
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017546
|
|
ANURUDDH KUMAR S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHINJHAK
|
UP-36-006-025-001/405
(LAGARTHA)
|
3136006000NRG23260720220118881
|
27/07/2022
|
Maya Devi
|
3136006WL007307
|
Maya Devi
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017557
|
|
MAYA DEVI W/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHINJHAK
|
UP-36-006-025-001/54
(LAGARTHA)
|
3136006000NRG23260720220118885
|
27/07/2022
|
VASDEV
|
3136006WL007307
|
VASDEV
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017550
|
|
VAS DEV S/O KALIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHINJHAK
|
UP-36-006-025-001/98
(LAGARTHA)
|
3136006000NRG23260720220118887
|
27/07/2022
|
Vimal
|
3136006WL007307
|
Vimal
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879017552
|
|
RAMASERE SO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|