|
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-19-007-049-001/212
(SADDIKPUR)
|
3119007000NRG24140720230109352
|
14/07/2023
|
Omprakash singh
|
3119007WL004265
|
Omprakash singh
|
00078
|
CNRB0018530
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781277564
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-042-001/158
(RAMNAGLA)
|
3119007000NRG24140720230109533
|
14/07/2023
|
Raajan Lal
|
3119007WL004269
|
Raajan Lal
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3781277565
|
|
RAJAN LAL
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-042-001/242
(RAMNAGLA)
|
3119007000NRG24140720230109534
|
14/07/2023
|
yogendra singh
|
3119007WL004269
|
yogendra singh
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3781277566
|
|
MR MR YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
NOHJHIL
|
UP-19-007-049-001/138
(SADDIKPUR)
|
3119007000NRG24140720230109354
|
14/07/2023
|
Ashok Kumar
|
3119007WL004266
|
Ashok Kumar
|
00415
|
SBIN0012529
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781277560
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOHJHIL
|
UP-19-007-049-001/157
(SADDIKPUR)
|
3119007000NRG24140720230109355
|
14/07/2023
|
syamvir
|
3119007WL004266
|
syamvir
|
00415
|
SBIN0012529
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781277561
|
|
SHYAMBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NOHJHIL
|
UP-19-007-049-001/159
(SADDIKPUR)
|
3119007000NRG24140720230109356
|
14/07/2023
|
Rajendra
|
3119007WL004266
|
Rajendra
|
00415
|
SBIN0012529
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781277563
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOHJHIL
|
UP-19-007-049-001/211
(SADDIKPUR)
|
3119007000NRG24140720230109351
|
14/07/2023
|
Mahendra
|
3119007WL004265
|
Mahendra
|
00415
|
SBIN0012529
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781277562
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
NOHJHIL
|
UP-19-007-042-001/306
(RAMNAGLA)
|
3119007000NRG24140720230109535
|
14/07/2023
|
lalit kumar
|
3119007WL004269
|
lalit kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3781277558
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
NOHJHIL
|
UP-19-007-049-001/160
(SADDIKPUR)
|
3119007000NRG24140720230109276
|
14/07/2023
|
Gyanvati
|
3119007WL004262
|
Gyanvati
|
00699
|
BKID0ARYAGB
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781277559
|
|
GANVATI W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|