|
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-19-007-038-001/51
(MITHOLI)
|
3119007000NRG24141220230245418
|
14/12/2023
|
NETRAPAL
|
3119007WL009856
|
NETRAPAL
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1920947860
|
|
NETRA PALSINGH
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-038-001/52
(MITHOLI)
|
3119007000NRG24141220230245420
|
14/12/2023
|
KAMLESH
|
3119007WL009856
|
KAMLESH
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1920947861
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NOHJHIL
|
UP-19-007-038-001/94
(MITHOLI)
|
3119007000NRG24141220230245428
|
14/12/2023
|
Rubey
|
3119007WL009856
|
Rubey
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920947862
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
4
|
NOHJHIL
|
UP-19-007-038-001/479
(MITHOLI)
|
3119007000NRG24141220230245417
|
14/12/2023
|
Vijaypal
|
3119007WL009856
|
Vijaypal
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1920947863
|
|
VIJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NOHJHIL
|
UP-19-007-038-001/52
(MITHOLI)
|
3119007000NRG24141220230245419
|
14/12/2023
|
bhagwan singh
|
3119007WL009856
|
bhagwan singh
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1920947864
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NOHJHIL
|
UP-19-007-038-001/56
(MITHOLI)
|
3119007000NRG24141220230245421
|
14/12/2023
|
NABAB SINGH
|
3119007WL009856
|
NABAB SINGH
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1920947868
|
|
NAVAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NOHJHIL
|
UP-19-007-038-001/71
(MITHOLI)
|
3119007000NRG24141220230245422
|
14/12/2023
|
NAUHBAT
|
3119007WL009856
|
NAUHBAT
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1920947865
|
|
NAUHVAT SINGH SO RAGHUNI
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-038-001/74
(MITHOLI)
|
3119007000NRG24141220230245423
|
14/12/2023
|
rajendri devi
|
3119007WL009856
|
rajendri devi
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1920947866
|
|
RAJENDERI DEVI
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-038-001/83
(MITHOLI)
|
3119007000NRG24141220230245426
|
14/12/2023
|
nageena
|
3119007WL009856
|
nageena
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920947867
|
|
NAGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NOHJHIL
|
UP-19-007-038-001/91
(MITHOLI)
|
3119007000NRG24141220230245427
|
14/12/2023
|
MANJU
|
3119007WL009856
|
MANJU
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920947869
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
11
|
NOHJHIL
|
UP-19-007-038-001/80
(MITHOLI)
|
3119007000NRG24141220230245424
|
14/12/2023
|
Saroj Devi
|
3119007WL009856
|
Saroj Devi
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920947859
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|