|
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-19-007-040-001/2
(MUI-UDDIN PUR)
|
3119007000NRG24140620230050891
|
14/06/2023
|
khiloni
|
3119007WL002171
|
khiloni
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662111431
|
|
khiloni
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-040-001/2
(MUI-UDDIN PUR)
|
3119007000NRG24140620230050892
|
14/06/2023
|
vilkish
|
3119007WL002171
|
vilkish
|
00177
|
IOBA0001146
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662111432
|
|
vilkish
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-040-001/307
(MUI-UDDIN PUR)
|
3119007000NRG24140620230050908
|
14/06/2023
|
Rani
|
3119007WL002171
|
Rani
|
00177
|
IOBA0001146
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662111434
|
|
Rani
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-040-001/50
(MUI-UDDIN PUR)
|
3119007000NRG24140620230050909
|
14/06/2023
|
VISHNU
|
3119007WL002171
|
VISHNU
|
00177
|
IOBA0001146
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662111439
|
|
VISHNU
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-040-001/51
(MUI-UDDIN PUR)
|
3119007000NRG24140620230050911
|
14/06/2023
|
RAKESH
|
3119007WL002171
|
RAKESH
|
00177
|
IOBA0001146
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662111430
|
|
RAKESH
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-040-001/55
(MUI-UDDIN PUR)
|
3119007000NRG24140620230050913
|
14/06/2023
|
Prempal
|
3119007WL002171
|
Prempal
|
00177
|
IOBA0001146
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662111435
|
|
Prempal
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-040-001/59
(MUI-UDDIN PUR)
|
3119007000NRG24140620230050914
|
14/06/2023
|
Suman
|
3119007WL002171
|
Suman
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662111433
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
8
|
NOHJHIL
|
UP-19-007-040-001/269
(MUI-UDDIN PUR)
|
3119007000NRG24140620230050899
|
14/06/2023
|
ashok
|
3119007WL002171
|
ashok
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662111436
|
|
MR ASHOK KUMAR
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-040-001/269
(MUI-UDDIN PUR)
|
3119007000NRG24140620230050900
|
14/06/2023
|
sima devi
|
3119007WL002171
|
sima devi
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662111438
|
|
MRS SEEMA DEVI
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-040-001/307
(MUI-UDDIN PUR)
|
3119007000NRG24140620230050907
|
14/06/2023
|
Amit Kumar
|
3119007WL002171
|
Amit Kumar
|
00415
|
SBIN0011592
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111437
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|