|
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-19-007-025-001/981
(BAROTH BANGAR)
|
3119007000NRG24281020230212180
|
28/10/2023
|
Shivkumar
|
3119007WL008434
|
Shivkumar
|
00078
|
CNRB0018534
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961668620
|
|
MR SHIV KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOHJHIL
|
UP-19-007-025-001/982
(BAROTH BANGAR)
|
3119007000NRG24281020230212181
|
28/10/2023
|
Satyavati
|
3119007WL008434
|
Satyavati
|
00078
|
CNRB0018534
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961668628
|
|
SATYAVATI
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-025-001/991
(BAROTH BANGAR)
|
3119007000NRG24281020230212185
|
28/10/2023
|
Durgesh
|
3119007WL008434
|
Durgesh
|
00078
|
CNRB0018534
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961668621
|
|
KUM DURGESH DO RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
4
|
NOHJHIL
|
UP-19-007-025-001/109
(BAROTH BANGAR)
|
3119007000NRG24281020230212177
|
28/10/2023
|
kalicharan
|
3119007WL008434
|
kalicharan
|
00415
|
SBIN0002433
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961668622
|
|
KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOHJHIL
|
UP-19-007-025-001/973
(BAROTH BANGAR)
|
3119007000NRG24281020230212179
|
28/10/2023
|
Kamla devi
|
3119007WL008434
|
Kamla devi
|
00415
|
SBIN0002433
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961668626
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOHJHIL
|
UP-19-007-025-001/985
(BAROTH BANGAR)
|
3119007000NRG24281020230212184
|
28/10/2023
|
Sangita
|
3119007WL008434
|
Sangita
|
00415
|
SBIN0002433
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961668625
|
|
SANGITA
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
7
|
NOHJHIL
|
UP-19-007-025-001/992
(BAROTH BANGAR)
|
3119007000NRG24281020230212187
|
28/10/2023
|
Kaptan Singh
|
3119007WL008434
|
Kaptan Singh
|
00415
|
SBIN0002433
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961668623
|
|
KAPTAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
NOHJHIL
|
UP-19-007-025-001/992
(BAROTH BANGAR)
|
3119007000NRG24281020230212188
|
28/10/2023
|
Rekha
|
3119007WL008434
|
Rekha
|
00415
|
SBIN0002433
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961668624
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOHJHIL
|
UP-19-007-025-001/993
(BAROTH BANGAR)
|
3119007000NRG24281020230212189
|
28/10/2023
|
Manoj
|
3119007WL008434
|
Manoj
|
00415
|
SBIN0002433
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961668627
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|