|
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-19-007-031-002/224
(BHARTYIAKA)
|
3119007000NRG24150620230056397
|
15/06/2023
|
PRADEEP
|
3119007WL002343
|
PRADEEP
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662181254
|
|
PRADEEP
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-048-001/313
(SAKATPUR)
|
3119007000NRG24150620230056409
|
15/06/2023
|
aneesh
|
3119007WL002343
|
aneesh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662181255
|
|
aneesh
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-048-001/8
(SAKATPUR)
|
3119007000NRG24150620230056418
|
15/06/2023
|
Devendra
|
3119007WL002343
|
Devendra
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662181252
|
|
Devendra
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-048-002/83
(SAKATPUR)
|
3119007000NRG24150620230056422
|
15/06/2023
|
MOTI lal
|
3119007WL002343
|
MOTI lal
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662181253
|
|
MOTI lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
5
|
NOHJHIL
|
UP-19-007-048-001/314
(SAKATPUR)
|
3119007000NRG24150620230056410
|
15/06/2023
|
Poonam Devi
|
3119007WL002343
|
Poonam Devi
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662181256
|
|
MRS POONAM DEVI
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-048-002/96
(SAKATPUR)
|
3119007000NRG24150620230056425
|
15/06/2023
|
guddi
|
3119007WL002343
|
guddi
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662181257
|
|
MRS GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|