|
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-19-007-004-002/214
(OHAWA BANGAR)
|
3119007000NRG24240720230121604
|
24/07/2023
|
makrnand singh
|
3119007WL004728
|
makrnand singh
|
00078
|
CNRB0018540
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008967255
|
|
MR MAKARAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOHJHIL
|
UP-19-007-004-002/306
(OHAWA BANGAR)
|
3119007000NRG24240720230121605
|
24/07/2023
|
rajesh kumar
|
3119007WL004728
|
rajesh kumar
|
00078
|
CNRB0018540
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008967247
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-004-002/327
(OHAWA BANGAR)
|
3119007000NRG24240720230121607
|
24/07/2023
|
geeta
|
3119007WL004728
|
geeta
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008967253
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOHJHIL
|
UP-19-007-004-002/332
(OHAWA BANGAR)
|
3119007000NRG24240720230121608
|
24/07/2023
|
rukamani
|
3119007WL004728
|
rukamani
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008967252
|
|
MRS RUK MADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOHJHIL
|
UP-19-007-004-002/341
(OHAWA BANGAR)
|
3119007000NRG24240720230121609
|
24/07/2023
|
prem sagar
|
3119007WL004728
|
prem sagar
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008967254
|
|
MR PREM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOHJHIL
|
UP-19-007-004-002/360
(OHAWA BANGAR)
|
3119007000NRG24240720230121613
|
24/07/2023
|
shashi
|
3119007WL004728
|
shashi
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008967251
|
|
MRS SHASH I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
NOHJHIL
|
UP-19-007-004-002/322
(OHAWA BANGAR)
|
3119007000NRG24240720230121606
|
24/07/2023
|
mohan singh
|
3119007WL004728
|
mohan singh
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008967248
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOHJHIL
|
UP-19-007-004-002/342
(OHAWA BANGAR)
|
3119007000NRG24240720230121610
|
24/07/2023
|
omprakash
|
3119007WL004728
|
omprakash
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008967249
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOHJHIL
|
UP-19-007-004-002/354
(OHAWA BANGAR)
|
3119007000NRG24240720230121612
|
24/07/2023
|
geeta devi
|
3119007WL004728
|
geeta devi
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008967250
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
NOHJHIL
|
UP-19-007-004-002/345
(OHAWA BANGAR)
|
3119007000NRG24240720230121611
|
24/07/2023
|
beenesh
|
3119007WL004728
|
beenesh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/07/2023
|
|
4008967246
|
|
VEENESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|