|
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-36-006-032-001/1042
(NAHEELEE)
|
3136006000NRG23280520220028291
|
28/05/2022
|
ramesh
|
3136006WL002559
|
ramesh
|
00045
|
BARB0JHINJH
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885522978
|
|
ramesh
|
()
|
|
2
|
JHINJHAK
|
UP-36-006-032-001/1222
(NAHEELEE)
|
3136006000NRG23280520220028298
|
28/05/2022
|
kalpana
|
3136006WL002559
|
kalpana
|
00045
|
BARB0JHINJH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522981
|
|
kalpana
|
()
|
|
3
|
JHINJHAK
|
UP-36-006-032-001/1252
(NAHEELEE)
|
3136006000NRG23280520220028303
|
28/05/2022
|
Arun
|
3136006WL002559
|
Arun
|
00045
|
BARB0JHINJH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522979
|
|
Arun
|
()
|
|
4
|
JHINJHAK
|
UP-36-006-032-001/1255
(NAHEELEE)
|
3136006000NRG23280520220028305
|
28/05/2022
|
Sashi
|
3136006WL002559
|
Sashi
|
00045
|
BARB0JHINJH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522977
|
|
Sashi
|
()
|
|
5
|
JHINJHAK
|
UP-36-006-032-001/1272
(NAHEELEE)
|
3136006000NRG23280520220028309
|
28/05/2022
|
maya devi
|
3136006WL002559
|
maya devi
|
00045
|
BARB0JHINJH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522975
|
|
mayadevi
|
()
|
|
6
|
JHINJHAK
|
UP-36-006-032-001/159
(NAHEELEE)
|
3136006000NRG23280520220028312
|
28/05/2022
|
Dinesh
|
3136006WL002559
|
Dinesh
|
00045
|
BARB0JHINJH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522974
|
|
Dinesh
|
()
|
|
7
|
JHINJHAK
|
UP-36-006-032-001/209
(NAHEELEE)
|
3136006000NRG23280520220028314
|
28/05/2022
|
BASANT
|
3136006WL002559
|
BASANT
|
00045
|
BARB0JHINJH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522976
|
|
BASANT
|
()
|
|
8
|
JHINJHAK
|
UP-36-006-032-001/28
(NAHEELEE)
|
3136006000NRG23280520220028315
|
28/05/2022
|
RAMU
|
3136006WL002559
|
RAMU
|
00045
|
BARB0JHINJH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522980
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
9
|
JHINJHAK
|
UP-36-006-032-001/1238
(NAHEELEE)
|
3136006000NRG23280520220028299
|
28/05/2022
|
kamlesh
|
3136006WL002559
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885523000
|
|
kamlesh
|
()
|
|
10
|
JHINJHAK
|
UP-36-006-032-001/1243
(NAHEELEE)
|
3136006000NRG23280520220028300
|
28/05/2022
|
shanti devi
|
3136006WL002559
|
shanti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522999
|
|
shantidevi
|
()
|
|
11
|
JHINJHAK
|
UP-36-006-032-001/1247
(NAHEELEE)
|
3136006000NRG23280520220028301
|
28/05/2022
|
Ankit pal
|
3136006WL002559
|
Ankit pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522970
|
|
Ankitpal
|
()
|
|
12
|
JHINJHAK
|
UP-36-006-032-001/127
(NAHEELEE)
|
3136006000NRG23280520220028306
|
28/05/2022
|
SUGHA
|
3136006WL002559
|
SUGHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522971
|
|
SUGHA
|
()
|
|
13
|
JHINJHAK
|
UP-36-006-032-001/1270
(NAHEELEE)
|
3136006000NRG23280520220028307
|
28/05/2022
|
Ankit
|
3136006WL002559
|
Ankit
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1885522973
|
|
Ankit
|
()
|
|
14
|
JHINJHAK
|
UP-36-006-032-001/43
(NAHEELEE)
|
3136006000NRG23280520220028316
|
28/05/2022
|
RAM KHILAVAN
|
3136006WL002559
|
RAM KHILAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522972
|
|
RAMKHILAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
15
|
JHINJHAK
|
UP-36-006-032-001/106
(NAHEELEE)
|
3136006000NRG23280520220028292
|
28/05/2022
|
VINOD KUMAR
|
3136006WL002559
|
VINOD KUMAR
|
00089
|
CBIN0284501
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522987
|
|
VINODKUMAR
|
()
|
|
16
|
JHINJHAK
|
UP-36-006-032-001/1215
(NAHEELEE)
|
3136006000NRG23280520220028294
|
28/05/2022
|
shivjit
|
3136006WL002559
|
shivjit
|
00089
|
CBIN0284501
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522985
|
|
shivjit
|
()
|
|
17
|
JHINJHAK
|
UP-36-006-032-001/1216
(NAHEELEE)
|
3136006000NRG23280520220028295
|
28/05/2022
|
ramji
|
3136006WL002559
|
ramji
|
00089
|
CBIN0284501
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885522986
|
|
ramji
|
()
|
|
18
|
JHINJHAK
|
UP-36-006-032-001/1254
(NAHEELEE)
|
3136006000NRG23280520220028304
|
28/05/2022
|
archana
|
3136006WL002559
|
archana
|
00089
|
CBIN0284501
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522984
|
|
archana
|
()
|
|
19
|
JHINJHAK
|
UP-36-006-032-001/1271
(NAHEELEE)
|
3136006000NRG23280520220028308
|
28/05/2022
|
Ajmer
|
3136006WL002559
|
Ajmer
|
00089
|
CBIN0284501
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522982
|
|
Ajmer
|
()
|
|
20
|
JHINJHAK
|
UP-36-006-032-001/131
(NAHEELEE)
|
3136006000NRG23280520220028311
|
28/05/2022
|
BRAJESH KUMAR
|
3136006WL002559
|
BRAJESH KUMAR
|
00089
|
CBIN0284501
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522983
|
|
BRAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
21
|
JHINJHAK
|
UP-36-006-017-001/274
(JAJMUIYA)
|
3136006000NRG23270520220028156
|
28/05/2022
|
Akhilesh Kumar
|
3136006WL002539
|
Akhilesh Kumar
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885522996
|
|
AkhileshKumar
|
()
|
|
22
|
JHINJHAK
|
UP-36-006-017-001/274
(JAJMUIYA)
|
3136006000NRG23270520220028157
|
28/05/2022
|
Akhilesh Kumar
|
3136006WL002539
|
Akhilesh Kumar
|
00354
|
PUNB0070100
|
639
|
639
|
Processed
|
02/06/2022
|
|
1885522995
|
|
AkhileshKumar
|
()
|
|
23
|
JHINJHAK
|
UP-36-006-017-001/320
(JAJMUIYA)
|
3136006000NRG23270520220028158
|
28/05/2022
|
Brajesh
|
3136006WL002539
|
Brajesh
|
00354
|
PUNB0070100
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1885522994
|
|
Brajesh
|
()
|
|
24
|
JHINJHAK
|
UP-36-006-017-001/320
(JAJMUIYA)
|
3136006000NRG23270520220028159
|
28/05/2022
|
Brajesh
|
3136006WL002539
|
Brajesh
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885522993
|
|
Brajesh
|
()
|
|
25
|
JHINJHAK
|
UP-36-006-017-001/433
(JAJMUIYA)
|
3136006000NRG23270520220028160
|
28/05/2022
|
JayPrakash
|
3136006WL002539
|
JayPrakash
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885522992
|
|
JayPrakash
|
()
|
|
26
|
JHINJHAK
|
UP-36-006-017-001/433
(JAJMUIYA)
|
3136006000NRG23270520220028161
|
28/05/2022
|
JayPrakash
|
3136006WL002539
|
JayPrakash
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885522991
|
|
JayPrakash
|
()
|
|
27
|
JHINJHAK
|
UP-36-006-032-001/104
(NAHEELEE)
|
3136006000NRG23280520220028290
|
28/05/2022
|
BHEEM SINGH
|
3136006WL002559
|
BHEEM SINGH
|
00354
|
PUNB0070100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522988
|
|
BHEEMSINGH
|
()
|
|
28
|
JHINJHAK
|
UP-36-006-032-001/1207
(NAHEELEE)
|
3136006000NRG23280520220028293
|
28/05/2022
|
pramod kumar
|
3136006WL002559
|
pramod kumar
|
00354
|
PUNB0070100
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885522989
|
|
pramodkumar
|
()
|
|
29
|
JHINJHAK
|
UP-36-006-032-001/1218
(NAHEELEE)
|
3136006000NRG23280520220028296
|
28/05/2022
|
mohit
|
3136006WL002559
|
mohit
|
00354
|
PUNB0070100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885522990
|
|
mohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
30
|
JHINJHAK
|
UP-36-006-032-001/1273
(NAHEELEE)
|
3136006000NRG23280520220028310
|
28/05/2022
|
Vevek
|
3136006WL002559
|
Vevek
|
00415
|
SBIN0001784
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885522997
|
|
MRS SHRUTI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
31
|
JHINJHAK
|
UP-36-006-015-001/311
(GAUPUR)
|
3136006000NRG23280520220028324
|
28/05/2022
|
VIR PAL
|
3136006WL002560
|
VIR PAL
|
00415
|
SBIN0006589
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885523001
|
|
MR VIR PAL
|
()
|
|
32
|
JHINJHAK
|
UP-36-006-032-001/1250
(NAHEELEE)
|
3136006000NRG23280520220028302
|
28/05/2022
|
Anil kumar
|
3136006WL002559
|
Anil kumar
|
00415
|
SBIN0006589
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1885522998
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81153
|
81153
|
|
|
|
|
|
|
|