|
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-19-007-025-001/233
(BAROTH BANGAR)
|
3119007000NRG24210820230154749
|
21/08/2023
|
doly devi
|
3119007WL006117
|
doly devi
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995633702
|
|
doly devi
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-025-001/240
(BAROTH BANGAR)
|
3119007000NRG24210820230154751
|
21/08/2023
|
jhamman SINGH
|
3119007WL006117
|
jhamman SINGH
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995633705
|
|
jhamman SINGH
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-025-001/365
(BAROTH BANGAR)
|
3119007000NRG24210820230154762
|
21/08/2023
|
suman devi
|
3119007WL006117
|
suman devi
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995633707
|
|
suman devi
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-025-001/486
(BAROTH BANGAR)
|
3119007000NRG24210820230154770
|
21/08/2023
|
Artee
|
3119007WL006117
|
Artee
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995633699
|
|
Artee
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-025-001/500
(BAROTH BANGAR)
|
3119007000NRG24210820230154771
|
21/08/2023
|
SALMA
|
3119007WL006117
|
SALMA
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995633698
|
|
SALMA
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-025-001/518
(BAROTH BANGAR)
|
3119007000NRG24210820230154772
|
21/08/2023
|
Kusham Devi
|
3119007WL006117
|
Kusham Devi
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995633701
|
|
Kusham Devi
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-025-001/533
(BAROTH BANGAR)
|
3119007000NRG24210820230154773
|
21/08/2023
|
sabnam singh
|
3119007WL006117
|
sabnam singh
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995633706
|
|
sabnam singh
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-025-001/542
(BAROTH BANGAR)
|
3119007000NRG24210820230154774
|
21/08/2023
|
Shayana begam
|
3119007WL006117
|
Shayana begam
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995633700
|
|
Shayana begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
NOHJHIL
|
UP-19-007-025-001/433
(BAROTH BANGAR)
|
3119007000NRG24210820230154766
|
21/08/2023
|
babita
|
3119007WL006117
|
babita
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4995633703
|
|
MR DHARAM VIR SINGH
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-025-001/559
(BAROTH BANGAR)
|
3119007000NRG24210820230154776
|
21/08/2023
|
sarvesh
|
3119007WL006117
|
sarvesh
|
00415
|
SBIN0002433
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995633704
|
|
MRS SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|