|
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-19-007-022-001/271
(PALKHEDA)
|
3119007000NRG24290620230082365
|
29/06/2023
|
kamlesh
|
3119007WL003275
|
kamlesh
|
00078
|
CNRB0018534
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498587112
|
|
kamlesh
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-022-001/378
(PALKHEDA)
|
3119007000NRG24290620230082382
|
29/06/2023
|
vishnu kumar
|
3119007WL003275
|
vishnu kumar
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498587110
|
|
vishnu kumar
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-022-001/388
(PALKHEDA)
|
3119007000NRG24290620230082383
|
29/06/2023
|
sundar
|
3119007WL003275
|
sundar
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498587111
|
|
sundar
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-022-001/55
(PALKHEDA)
|
3119007000NRG24290620230082388
|
29/06/2023
|
guddi devi
|
3119007WL003275
|
guddi devi
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498587115
|
|
guddi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
5
|
NOHJHIL
|
UP-19-007-022-001/301
(PALKHEDA)
|
3119007000NRG24290620230082369
|
29/06/2023
|
komal singh
|
3119007WL003275
|
komal singh
|
00177
|
IOBA0001146
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498587114
|
|
komal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
NOHJHIL
|
UP-19-007-022-001/19
(PALKHEDA)
|
3119007000NRG24290620230082351
|
29/06/2023
|
bhuri singh
|
3119007WL003275
|
bhuri singh
|
00415
|
SBIN0002433
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498587116
|
|
MR BHOOREE SINGH
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-022-001/212
(PALKHEDA)
|
3119007000NRG24290620230082355
|
29/06/2023
|
rania
|
3119007WL003275
|
rania
|
00415
|
SBIN0002433
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498587120
|
|
MRS RANI
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-022-001/365
(PALKHEDA)
|
3119007000NRG24290620230082377
|
29/06/2023
|
laxman
|
3119007WL003275
|
laxman
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498587117
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
9
|
NOHJHIL
|
UP-19-007-022-001/254
(PALKHEDA)
|
3119007000NRG24290620230082357
|
29/06/2023
|
Hari singh
|
3119007WL003275
|
Hari singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498587118
|
|
Hari singh
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-022-001/269
(PALKHEDA)
|
3119007000NRG24290620230082364
|
29/06/2023
|
mahesh kumar
|
3119007WL003275
|
mahesh kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498587113
|
|
mahesh kumar
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-022-001/284
(PALKHEDA)
|
3119007000NRG24290620230082367
|
29/06/2023
|
Satyavati
|
3119007WL003275
|
Satyavati
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498587121
|
|
Satyavati
|
()
|
|
12
|
NOHJHIL
|
UP-19-007-022-001/285
(PALKHEDA)
|
3119007000NRG24290620230082368
|
29/06/2023
|
anvari
|
3119007WL003275
|
anvari
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498587119
|
|
anvari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|