|
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-19-007-004-002/387
(OHAWA BANGAR)
|
3119007000NRG24190620230061446
|
19/06/2023
|
dilip
|
3119007WL002568
|
dilip
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826909561
|
|
DILIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-004-002/390
(OHAWA BANGAR)
|
3119007000NRG24190620230061448
|
19/06/2023
|
rambilash
|
3119007WL002568
|
rambilash
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826909558
|
|
MR RAM VILASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOHJHIL
|
UP-19-007-004-002/398
(OHAWA BANGAR)
|
3119007000NRG24190620230061450
|
19/06/2023
|
guddi
|
3119007WL002568
|
guddi
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826909560
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOHJHIL
|
UP-19-007-004-002/407
(OHAWA BANGAR)
|
3119007000NRG24190620230061453
|
19/06/2023
|
lata
|
3119007WL002568
|
lata
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826909559
|
|
MRS LATA LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
NOHJHIL
|
UP-19-007-004-002/390
(OHAWA BANGAR)
|
3119007000NRG24190620230061449
|
19/06/2023
|
chanchal devi
|
3119007WL002568
|
chanchal devi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826909555
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NOHJHIL
|
UP-19-007-004-002/404
(OHAWA BANGAR)
|
3119007000NRG24190620230061452
|
19/06/2023
|
hukam singh
|
3119007WL002568
|
hukam singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826909556
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NOHJHIL
|
UP-19-007-004-002/413
(OHAWA BANGAR)
|
3119007000NRG24190620230061454
|
19/06/2023
|
gulsan kumar
|
3119007WL002568
|
gulsan kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826909557
|
|
GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|