|
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-19-007-009-002/135
(KHAIRA)
|
3119007000NRG24030720230089525
|
03/07/2023
|
Ajay
|
3119007WL003512
|
Ajay
|
00078
|
CNRB0018857
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506123219
|
|
AJAY
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-009-002/135
(KHAIRA)
|
3119007000NRG24030720230089526
|
03/07/2023
|
sunita
|
3119007WL003512
|
sunita
|
00078
|
CNRB0018857
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506123215
|
|
SMTSUNITA WOAJAY
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-009-002/25
(KHAIRA)
|
3119007000NRG24030720230089528
|
03/07/2023
|
SUNIL
|
3119007WL003512
|
SUNIL
|
00078
|
CNRB0018857
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506123221
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-009-002/51
(KHAIRA)
|
3119007000NRG24030720230089530
|
03/07/2023
|
SATYAPAL SINGH
|
3119007WL003512
|
SATYAPAL SINGH
|
00078
|
CNRB0018857
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3506123220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NOHJHIL
|
UP-19-007-009-002/67
(KHAIRA)
|
3119007000NRG24030720230089531
|
03/07/2023
|
BHAJAN LAL
|
3119007WL003512
|
BHAJAN LAL
|
00078
|
CNRB0018857
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506123222
|
|
BHAJAN LAL
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-009-002/82
(KHAIRA)
|
3119007000NRG24030720230089532
|
03/07/2023
|
ramgopal singh
|
3119007WL003512
|
ramgopal singh
|
00078
|
CNRB0018857
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506123217
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NOHJHIL
|
UP-19-007-009-002/92
(KHAIRA)
|
3119007000NRG24030720230089535
|
03/07/2023
|
rasid khan
|
3119007WL003512
|
rasid khan
|
00078
|
CNRB0018857
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506123218
|
|
RASEED
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-009-002/95
(KHAIRA)
|
3119007000NRG24030720230089536
|
03/07/2023
|
bholu
|
3119007WL003512
|
bholu
|
00078
|
CNRB0018857
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506123216
|
|
BHOLU KHAN SO IDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
NOHJHIL
|
UP-19-007-006-002/228
(KOLLANA JAFARPUR)
|
3119007000NRG24010720230088080
|
03/07/2023
|
JAGANNATH
|
3119007WL003451
|
JAGANNATH
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506123213
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOHJHIL
|
UP-19-007-009-002/163
(KHAIRA)
|
3119007000NRG24030720230089527
|
03/07/2023
|
rahul kumar
|
3119007WL003512
|
rahul kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506123214
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|