|
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-19-007-020-001/315
(PACHHARA)
|
3119007000NRG24130820230147715
|
13/08/2023
|
maya
|
3119007WL005845
|
maya
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660019392
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NOHJHIL
|
UP-19-007-020-001/359
(PACHHARA)
|
3119007000NRG24130820230147719
|
13/08/2023
|
Vikash
|
3119007WL005845
|
Vikash
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660019393
|
|
VIKAS RAVAT SO DIPTI RAVAT
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-020-001/362
(PACHHARA)
|
3119007000NRG24130820230147720
|
13/08/2023
|
Deenbandhu
|
3119007WL005845
|
Deenbandhu
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660019391
|
|
DEENBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
NOHJHIL
|
UP-19-007-020-001/32
(PACHHARA)
|
3119007000NRG24130820230147716
|
13/08/2023
|
SANTA
|
3119007WL005845
|
SANTA
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660019390
|
|
MRS SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOHJHIL
|
UP-19-007-020-001/352
(PACHHARA)
|
3119007000NRG24130820230147718
|
13/08/2023
|
Vijendra
|
3119007WL005845
|
Vijendra
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660019389
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOHJHIL
|
UP-19-007-020-001/364
(PACHHARA)
|
3119007000NRG24130820230147721
|
13/08/2023
|
Anil Kumar
|
3119007WL005845
|
Anil Kumar
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660019388
|
|
MR ANIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|