|
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-36-006-002-001/1008
(AORANGABAD CHRA)
|
3136006000NRG23290920220184195
|
30/09/2022
|
RAMESH CHANDRA
|
3136006WL011219
|
RAMESH CHANDRA
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311323374
|
|
RAMESH CHANDRA
|
()
|
|
2
|
JHINJHAK
|
UP-36-006-002-001/1009
(AORANGABAD CHRA)
|
3136006000NRG23290920220184196
|
30/09/2022
|
SANJAY KUMAR
|
3136006WL011219
|
SANJAY KUMAR
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311323375
|
|
SANJAY KUMAR
|
()
|
|
3
|
JHINJHAK
|
UP-36-006-002-001/308
(AORANGABAD CHRA)
|
3136006000NRG23290920220184198
|
30/09/2022
|
AKHILESH KUMAR
|
3136006WL011219
|
AKHILESH KUMAR
|
00045
|
BARB0JHINJH
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311323373
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
JHINJHAK
|
UP-36-006-002-001/309
(AORANGABAD CHRA)
|
3136006000NRG23290920220184199
|
30/09/2022
|
GIRENDRA SINGH
|
3136006WL011219
|
GIRENDRA SINGH
|
00045
|
BARB0MANVAR
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311323376
|
|
GIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
JHINJHAK
|
UP-36-006-002-001/1004
(AORANGABAD CHRA)
|
3136006000NRG23290920220184194
|
30/09/2022
|
BABLI DEVI
|
3136006WL011219
|
BABLI DEVI
|
00354
|
PUNB0070100
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311323377
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|