|
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-19-007-021-001/259
(PARSAULI)
|
3119007000NRG24080620230041343
|
08/06/2023
|
SAHRUK KHAN
|
3119007WL001818
|
SAHRUK KHAN
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543402964
|
|
SAHRUK KHAN
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-021-001/451
(PARSAULI)
|
3119007000NRG24080620230041356
|
08/06/2023
|
omveer singh
|
3119007WL001818
|
omveer singh
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2543402963
|
|
omveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-021-001/321
(PARSAULI)
|
3119007000NRG24080620230041348
|
08/06/2023
|
digambar singh
|
3119007WL001818
|
digambar singh
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2543402965
|
|
MR DIGAMBER
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-021-001/447
(PARSAULI)
|
3119007000NRG24080620230041352
|
08/06/2023
|
lalit
|
3119007WL001818
|
lalit
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2543402966
|
|
MR LALIT KUMAR
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-021-001/448
(PARSAULI)
|
3119007000NRG24080620230041353
|
08/06/2023
|
sachin
|
3119007WL001818
|
sachin
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2543402969
|
|
MR SACHIN KUMAR
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-021-001/455
(PARSAULI)
|
3119007000NRG24080620230041358
|
08/06/2023
|
abhishek
|
3119007WL001818
|
abhishek
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2543402967
|
|
MR ABHISHEK KUMAR
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-021-001/456
(PARSAULI)
|
3119007000NRG24080620230041359
|
08/06/2023
|
bhebhav
|
3119007WL001818
|
bhebhav
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2543402968
|
|
MR VAIBHAV CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|