|
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-19-007-044-001/159
(LAMTORI)
|
3119007000NRG24260520230021390
|
26/05/2023
|
ramratan singh
|
3119007WL001152
|
ramratan singh
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1977815778
|
|
RAM RATAN SO GOKUL CHAND
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-044-001/180
(LAMTORI)
|
3119007000NRG24260520230021391
|
26/05/2023
|
kalicharan
|
3119007WL001152
|
kalicharan
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1977815780
|
|
KALICHANRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NOHJHIL
|
UP-19-007-044-001/267
(LAMTORI)
|
3119007000NRG24260520230021392
|
26/05/2023
|
deepesh
|
3119007WL001152
|
deepesh
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1977815779
|
|
DIPESH KUMAR S O HARI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NOHJHIL
|
UP-19-007-044-001/84
(LAMTORI)
|
3119007000NRG24260520230021395
|
26/05/2023
|
gajendra
|
3119007WL001152
|
gajendra
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1977815777
|
|
GAJENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
NOHJHIL
|
UP-19-007-044-001/11
(LAMTORI)
|
3119007000NRG24260520230021389
|
26/05/2023
|
RAMVEER
|
3119007WL001152
|
RAMVEER
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1977815781
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NOHJHIL
|
UP-19-007-044-001/269
(LAMTORI)
|
3119007000NRG24260520230021394
|
26/05/2023
|
kishan singh
|
3119007WL001152
|
kishan singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1977815776
|
|
KISHAN DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|