|
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-19-007-053-002/313
(SUHAGPUR)
|
3119007000NRG24070320240286179
|
07/03/2024
|
saroj
|
3119007WL012406
|
saroj
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3115497097
|
|
SAROJ WO SONU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-042-001/83
(RAMNAGLA)
|
3119007000NRG24070320240286175
|
07/03/2024
|
RAJKUMARI
|
3119007WL012404
|
RAJKUMARI
|
00078
|
CNRB0018534
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115497096
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-038-001/136
(MITHOLI)
|
3119007000NRG24070320240286173
|
07/03/2024
|
Bhuri
|
3119007WL012403
|
Bhuri
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115497095
|
|
BHURI
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-038-001/144
(MITHOLI)
|
3119007000NRG24070320240286167
|
07/03/2024
|
Mukhi
|
3119007WL012400
|
Mukhi
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115497093
|
|
MRS MUKKHI MUKKHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOHJHIL
|
UP-19-007-038-001/459
(MITHOLI)
|
3119007000NRG24070320240286169
|
07/03/2024
|
manju devi
|
3119007WL012401
|
manju devi
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115497092
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NOHJHIL
|
UP-19-007-038-001/57
(MITHOLI)
|
3119007000NRG24070320240286171
|
07/03/2024
|
HARPALI
|
3119007WL012402
|
HARPALI
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115497094
|
|
HARPALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
7
|
NOHJHIL
|
UP-19-007-053-002/83
(SUHAGPUR)
|
3119007000NRG24070320240286177
|
07/03/2024
|
Rajkumar
|
3119007WL012405
|
Rajkumar
|
00177
|
IOBA0001146
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3115497098
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
NOHJHIL
|
UP-19-007-052-002/305
(SULTAN PATTI)
|
3119007000NRG24070320240286181
|
07/03/2024
|
suman devi
|
3119007WL012407
|
suman devi
|
00650
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115497091
|
|
SUMAN W/O BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|