|
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
|
NOHJHIL
|
UP-19-007-038-001/184
(MITHOLI)
|
3119007000NRG24220420230000890
|
22/04/2023
|
tripti
|
3119007WL000081
|
tripti
|
00078
|
CNRB0018530
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545145
|
|
tripti
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-038-001/186
(MITHOLI)
|
3119007000NRG24220420230000891
|
22/04/2023
|
natthi singh
|
3119007WL000081
|
natthi singh
|
00078
|
CNRB0018530
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545143
|
|
natthi singh
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-038-001/195
(MITHOLI)
|
3119007000NRG24220420230000899
|
22/04/2023
|
saroj
|
3119007WL000081
|
saroj
|
00078
|
CNRB0018530
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545144
|
|
saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
NOHJHIL
|
UP-19-007-038-001/101
(MITHOLI)
|
3119007000NRG24220420230000792
|
22/04/2023
|
anjali devi
|
3119007WL000081
|
anjali devi
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545155
|
|
anjali devi
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-038-001/120
(MITHOLI)
|
3119007000NRG24220420230000807
|
22/04/2023
|
Sunita
|
3119007WL000081
|
Sunita
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545150
|
|
Sunita
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-038-001/130
(MITHOLI)
|
3119007000NRG24220420230000825
|
22/04/2023
|
SARVESH DEVI
|
3119007WL000081
|
SARVESH DEVI
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545163
|
|
SARVESH DEVI
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-038-001/131
(MITHOLI)
|
3119007000NRG24220420230000827
|
22/04/2023
|
CHNDRAKALA
|
3119007WL000081
|
CHNDRAKALA
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545146
|
|
CHNDRAKALA
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-038-001/137
(MITHOLI)
|
3119007000NRG24220420230000830
|
22/04/2023
|
nanhi devi
|
3119007WL000081
|
nanhi devi
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545156
|
|
nanhi devi
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-038-001/145
(MITHOLI)
|
3119007000NRG24220420230000837
|
22/04/2023
|
RAMESH
|
3119007WL000081
|
RAMESH
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545158
|
|
RAMESH
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-038-001/15
(MITHOLI)
|
3119007000NRG24220420230000845
|
22/04/2023
|
munni Devi
|
3119007WL000081
|
munni Devi
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545159
|
|
munni Devi
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-038-001/155
(MITHOLI)
|
3119007000NRG24220420230000849
|
22/04/2023
|
PRITI
|
3119007WL000081
|
PRITI
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545152
|
|
PRITI
|
()
|
|
12
|
NOHJHIL
|
UP-19-007-038-001/156
(MITHOLI)
|
3119007000NRG24220420230000853
|
22/04/2023
|
mordhawaj
|
3119007WL000081
|
mordhawaj
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545153
|
|
mordhawaj
|
()
|
|
13
|
NOHJHIL
|
UP-19-007-038-001/162
(MITHOLI)
|
3119007000NRG24220420230000869
|
22/04/2023
|
kavita
|
3119007WL000081
|
kavita
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545147
|
|
kavita
|
()
|
|
14
|
NOHJHIL
|
UP-19-007-038-001/163
(MITHOLI)
|
3119007000NRG24220420230000873
|
22/04/2023
|
mithalesh DEVI
|
3119007WL000081
|
mithalesh DEVI
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545154
|
|
mithalesh DEVI
|
()
|
|
15
|
NOHJHIL
|
UP-19-007-038-001/191
(MITHOLI)
|
3119007000NRG24220420230000898
|
22/04/2023
|
kamlesh
|
3119007WL000081
|
kamlesh
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545162
|
|
kamlesh
|
()
|
|
16
|
NOHJHIL
|
UP-19-007-038-001/197
(MITHOLI)
|
3119007000NRG24220420230000902
|
22/04/2023
|
Asha devi
|
3119007WL000081
|
Asha devi
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534545151
|
|
Asha devi
|
()
|
|
17
|
NOHJHIL
|
UP-19-007-038-001/198
(MITHOLI)
|
3119007000NRG24220420230000903
|
22/04/2023
|
shashi
|
3119007WL000081
|
shashi
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545157
|
|
shashi
|
()
|
|
18
|
NOHJHIL
|
UP-19-007-038-001/207
(MITHOLI)
|
3119007000NRG24220420230000915
|
22/04/2023
|
Harendra kumar
|
3119007WL000081
|
Harendra kumar
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545161
|
|
Harendra kumar
|
()
|
|
19
|
NOHJHIL
|
UP-19-007-038-001/208
(MITHOLI)
|
3119007000NRG24220420230000916
|
22/04/2023
|
Satendra
|
3119007WL000081
|
Satendra
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545160
|
|
Satendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
20
|
NOHJHIL
|
UP-19-007-038-001/156
(MITHOLI)
|
3119007000NRG24220420230000852
|
22/04/2023
|
sunita
|
3119007WL000081
|
sunita
|
00415
|
SBIN0012529
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545149
|
|
MR VIKRAM SINGH
|
()
|
|
21
|
NOHJHIL
|
UP-19-007-038-001/203
(MITHOLI)
|
3119007000NRG24220420230000910
|
22/04/2023
|
nauhavat
|
3119007WL000081
|
nauhavat
|
00415
|
SBIN0012529
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534545148
|
|
MR NAUHAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|