|
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-19-007-007-001/14
(KOLAHAR)
|
3119007000NRG24281020230211511
|
28/10/2023
|
guddi devi
|
3119007WL008420
|
guddi devi
|
00078
|
CNRB0018530
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969700605
|
|
guddi devi
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-007-001/192
(KOLAHAR)
|
3119007000NRG24281020230211512
|
28/10/2023
|
randhira
|
3119007WL008420
|
randhira
|
00078
|
CNRB0018530
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969700602
|
|
randhira
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-007-001/196
(KOLAHAR)
|
3119007000NRG24281020230211515
|
28/10/2023
|
ajay kumar
|
3119007WL008420
|
ajay kumar
|
00078
|
CNRB0018530
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969700601
|
|
ajay kumar
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-007-001/22
(KOLAHAR)
|
3119007000NRG24281020230211516
|
28/10/2023
|
ROHAN
|
3119007WL008420
|
ROHAN
|
00078
|
CNRB0018530
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969700600
|
|
ROHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
5
|
NOHJHIL
|
UP-19-007-007-001/11
(KOLAHAR)
|
3119007000NRG24281020230211504
|
28/10/2023
|
Premchanad
|
3119007WL008420
|
Premchanad
|
00415
|
SBIN0002433
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969700603
|
|
MR PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
NOHJHIL
|
UP-19-007-007-001/11
(KOLAHAR)
|
3119007000NRG24281020230211505
|
28/10/2023
|
Usha
|
3119007WL008420
|
Usha
|
00415
|
SBIN0012529
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969700604
|
|
MRS USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|