|
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-19-007-020-001/280
(PACHHARA)
|
3119007000NRG24171120230225988
|
17/11/2023
|
arjun
|
3119007WL008947
|
arjun
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1552583127
|
|
arjun
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-020-001/363
(PACHHARA)
|
3119007000NRG24171120230225997
|
17/11/2023
|
Vineeta
|
3119007WL008947
|
Vineeta
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1552583122
|
|
Vineeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-020-001/286
(PACHHARA)
|
3119007000NRG24171120230225989
|
17/11/2023
|
munesh
|
3119007WL008947
|
munesh
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1552583126
|
|
MR MUNESH MUNESH
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-020-001/286
(PACHHARA)
|
3119007000NRG24171120230225990
|
17/11/2023
|
premvati
|
3119007WL008947
|
premvati
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1552583124
|
|
MRS PREMA VATI
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-020-001/295
(PACHHARA)
|
3119007000NRG24171120230225992
|
17/11/2023
|
Shashi
|
3119007WL008947
|
Shashi
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1552583125
|
|
MRS MRS SHASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
NOHJHIL
|
UP-19-007-020-001/186
(PACHHARA)
|
3119007000NRG24171120230225985
|
17/11/2023
|
Nirmala
|
3119007WL008947
|
Nirmala
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
09/03/2024
|
|
1552583123
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|