|
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-19-007-050-001/167
(SURIRKALA BANGAR)
|
3119007000NRG24180520230013280
|
18/05/2023
|
NEERAJ
|
3119007WL000783
|
NEERAJ
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821074715
|
|
NIRAJ DEVI
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-050-001/358
(SURIRKALA BANGAR)
|
3119007000NRG24180520230013286
|
18/05/2023
|
Sunita
|
3119007WL000783
|
Sunita
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821074716
|
|
SUNITA WO BHOORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-050-001/184
(SURIRKALA BANGAR)
|
3119007000NRG24180520230013281
|
18/05/2023
|
harvir
|
3119007WL000783
|
harvir
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821074713
|
|
MR HAR VIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOHJHIL
|
UP-19-007-050-001/308
(SURIRKALA BANGAR)
|
3119007000NRG24180520230013285
|
18/05/2023
|
SEEMA
|
3119007WL000783
|
SEEMA
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821074714
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
NOHJHIL
|
UP-19-007-050-001/184
(SURIRKALA BANGAR)
|
3119007000NRG24180520230013282
|
18/05/2023
|
sunita
|
3119007WL000783
|
sunita
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821074712
|
|
MS SUNEETA SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|