|
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-19-007-033-001/1172
(BHIDONI BANGAR)
|
3119007000NRG24150720230111286
|
15/07/2023
|
shree mati
|
3119007WL004325
|
shree mati
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3604070830
|
|
shree mati
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-033-001/1203
(BHIDONI BANGAR)
|
3119007000NRG24150720230111289
|
15/07/2023
|
renu devi
|
3119007WL004325
|
renu devi
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3604070827
|
|
renu devi
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-033-001/1225
(BHIDONI BANGAR)
|
3119007000NRG24150720230111290
|
15/07/2023
|
munesh devi
|
3119007WL004325
|
munesh devi
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3604070825
|
|
munesh devi
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-033-001/1241
(BHIDONI BANGAR)
|
3119007000NRG24150720230111291
|
15/07/2023
|
neetu
|
3119007WL004325
|
neetu
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3604070828
|
|
neetu
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-033-001/127
(BHIDONI BANGAR)
|
3119007000NRG24150720230111292
|
15/07/2023
|
Omprakash
|
3119007WL004325
|
Omprakash
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3604070822
|
|
Omprakash
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-033-001/273
(BHIDONI BANGAR)
|
3119007000NRG24150720230111300
|
15/07/2023
|
vinod kumar
|
3119007WL004325
|
vinod kumar
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3604070826
|
|
vinod kumar
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-033-001/5
(BHIDONI BANGAR)
|
3119007000NRG24150720230111308
|
15/07/2023
|
dal chandra singh
|
3119007WL004325
|
dal chandra singh
|
00078
|
CNRB0018540
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3604070829
|
|
dal chandra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
NOHJHIL
|
UP-19-007-033-001/1202
(BHIDONI BANGAR)
|
3119007000NRG24150720230111288
|
15/07/2023
|
Akash Kumar
|
3119007WL004325
|
Akash Kumar
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3604070823
|
|
MR AAKASH KUMAR
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-033-001/237
(BHIDONI BANGAR)
|
3119007000NRG24150720230111297
|
15/07/2023
|
om prakash
|
3119007WL004325
|
om prakash
|
00415
|
SBIN0011592
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3604070824
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|