|
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-19-007-023-001/375
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239374
|
07/12/2023
|
saurav kumar
|
3119007WL009627
|
saurav kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918725474
|
|
MR SAURABH KUMAR
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-023-001/415
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239382
|
07/12/2023
|
Gagan Kumar
|
3119007WL009627
|
Gagan Kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918725476
|
|
MR GAGAN KUMAR
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-023-001/443
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239385
|
07/12/2023
|
Kavita
|
3119007WL009627
|
Kavita
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918725473
|
|
MS KAVITA KUMARI
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-023-001/455
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239390
|
07/12/2023
|
Nakul Kumar
|
3119007WL009627
|
Nakul Kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918725475
|
|
MR NAKUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|