|
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-19-007-004-002/254
(OHAWA BANGAR)
|
3119007000NRG24160820230151345
|
16/08/2023
|
devo devi
|
3119007WL005965
|
devo devi
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997581633
|
|
devo devi
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-004-002/340
(OHAWA BANGAR)
|
3119007000NRG24160820230151351
|
16/08/2023
|
suman devi
|
3119007WL005965
|
suman devi
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997581630
|
|
suman devi
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-004-002/357
(OHAWA BANGAR)
|
3119007000NRG24160820230151355
|
16/08/2023
|
mohit
|
3119007WL005965
|
mohit
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997581627
|
|
mohit
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-004-002/370
(OHAWA BANGAR)
|
3119007000NRG24160820230151358
|
16/08/2023
|
maya devi
|
3119007WL005965
|
maya devi
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997581629
|
|
maya devi
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-004-002/382
(OHAWA BANGAR)
|
3119007000NRG24160820230151364
|
16/08/2023
|
premlata
|
3119007WL005965
|
premlata
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997581632
|
|
premlata
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-004-002/388
(OHAWA BANGAR)
|
3119007000NRG24160820230151367
|
16/08/2023
|
ved prakash
|
3119007WL005965
|
ved prakash
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997581626
|
|
ved prakash
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-004-002/394
(OHAWA BANGAR)
|
3119007000NRG24160820230151370
|
16/08/2023
|
mohan singh
|
3119007WL005965
|
mohan singh
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997581631
|
|
mohan singh
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-004-002/401
(OHAWA BANGAR)
|
3119007000NRG24160820230151373
|
16/08/2023
|
dhanraj
|
3119007WL005965
|
dhanraj
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997581628
|
|
dhanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
NOHJHIL
|
UP-19-007-004-002/277
(OHAWA BANGAR)
|
3119007000NRG24160820230151347
|
16/08/2023
|
suman devi
|
3119007WL005965
|
suman devi
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997581624
|
|
MRS SUMAN DEVI
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-004-002/376
(OHAWA BANGAR)
|
3119007000NRG24160820230151361
|
16/08/2023
|
shyam sundar
|
3119007WL005965
|
shyam sundar
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997581625
|
|
MR SHYAM SUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|