|
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-19-007-055-001/704
(HASAN PUR)
|
3119007000NRG24150820230150601
|
15/08/2023
|
rambabu
|
3119007WL005945
|
rambabu
|
00177
|
IOBA0001146
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995221835
|
|
rambabu
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-055-001/710
(HASAN PUR)
|
3119007000NRG24150820230150602
|
15/08/2023
|
lata
|
3119007WL005945
|
lata
|
00177
|
IOBA0001146
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995221834
|
|
lata
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-055-001/756
(HASAN PUR)
|
3119007000NRG24150820230150606
|
15/08/2023
|
neeraj devi
|
3119007WL005945
|
neeraj devi
|
00177
|
IOBA0001146
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995221838
|
|
neeraj devi
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-055-001/782
(HASAN PUR)
|
3119007000NRG24150820230150611
|
15/08/2023
|
bhagwan das
|
3119007WL005945
|
bhagwan das
|
00177
|
IOBA0001146
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995221839
|
|
bhagwan das
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-055-001/809
(HASAN PUR)
|
3119007000NRG24150820230150615
|
15/08/2023
|
kirori lal
|
3119007WL005945
|
kirori lal
|
00177
|
IOBA0001146
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995221837
|
|
kirori lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
NOHJHIL
|
UP-19-007-055-001/799
(HASAN PUR)
|
3119007000NRG24150820230150614
|
15/08/2023
|
shivam
|
3119007WL005945
|
shivam
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995221836
|
|
MR SHIVAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|