|
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-19-007-006-002/641
(KOLLANA JAFARPUR)
|
3119007000NRG24111220230242357
|
11/12/2023
|
amar singh
|
3119007WL009747
|
amar singh
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918943208
|
|
AMAR SINGH S/O KISHAN PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NOHJHIL
|
UP-19-007-006-002/649
(KOLLANA JAFARPUR)
|
3119007000NRG24111220230242359
|
11/12/2023
|
deepak
|
3119007WL009747
|
deepak
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918943206
|
|
DEEPAK KUMAR S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NOHJHIL
|
UP-19-007-006-002/652
(KOLLANA JAFARPUR)
|
3119007000NRG24111220230242361
|
11/12/2023
|
kishan pal
|
3119007WL009747
|
kishan pal
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918943207
|
|
KISHANPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
NOHJHIL
|
UP-19-007-006-002/585
(KOLLANA JAFARPUR)
|
3119007000NRG24111220230242355
|
11/12/2023
|
rajendri
|
3119007WL009747
|
rajendri
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918943209
|
|
MRS MRS RAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOHJHIL
|
UP-19-007-006-002/640
(KOLLANA JAFARPUR)
|
3119007000NRG24111220230242356
|
11/12/2023
|
goldan
|
3119007WL009747
|
goldan
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918943210
|
|
MR GOLDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOHJHIL
|
UP-19-007-006-002/648
(KOLLANA JAFARPUR)
|
3119007000NRG24111220230242358
|
11/12/2023
|
rajendra
|
3119007WL009747
|
rajendra
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918943211
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|