|
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-19-007-046-002/293
(SHULL)
|
3119007000NRG24041020230191537
|
04/10/2023
|
DINESH KUMAR
|
3119007WL007676
|
DINESH KUMAR
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456851525
|
|
DINESH KUMAR
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-046-002/354
(SHULL)
|
3119007000NRG24041020230191542
|
04/10/2023
|
Premnarayan
|
3119007WL007676
|
Premnarayan
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456851524
|
|
Premnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-025-001/240
(BAROTH BANGAR)
|
3119007000NRG24041020230191499
|
04/10/2023
|
jhamman SINGH
|
3119007WL007674
|
jhamman SINGH
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456851517
|
|
jhamman SINGH
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-025-001/376
(BAROTH BANGAR)
|
3119007000NRG24041020230191504
|
04/10/2023
|
Napisha g
|
3119007WL007674
|
Napisha g
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456851522
|
|
Napisha g
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-025-001/500
(BAROTH BANGAR)
|
3119007000NRG24041020230191505
|
04/10/2023
|
SALMA
|
3119007WL007674
|
SALMA
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456851518
|
|
SALMA
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-025-001/533
(BAROTH BANGAR)
|
3119007000NRG24041020230191507
|
04/10/2023
|
sabnam singh
|
3119007WL007674
|
sabnam singh
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456851519
|
|
sabnam singh
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-025-001/538
(BAROTH BANGAR)
|
3119007000NRG24041020230191508
|
04/10/2023
|
rajvati
|
3119007WL007674
|
rajvati
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456851523
|
|
rajvati
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-025-001/542
(BAROTH BANGAR)
|
3119007000NRG24041020230191509
|
04/10/2023
|
Shayana begam
|
3119007WL007674
|
Shayana begam
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456851512
|
|
Shayana begam
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-025-001/670
(BAROTH BANGAR)
|
3119007000NRG24041020230191518
|
04/10/2023
|
SONIYA devi
|
3119007WL007674
|
SONIYA devi
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456851520
|
|
SONIYA devi
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-025-001/725
(BAROTH BANGAR)
|
3119007000NRG24041020230191524
|
04/10/2023
|
maharum begum
|
3119007WL007674
|
maharum begum
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456851521
|
|
maharum begum
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-025-001/981
(BAROTH BANGAR)
|
3119007000NRG24041020230191528
|
04/10/2023
|
Shivkumar
|
3119007WL007674
|
Shivkumar
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456851510
|
|
Shivkumar
|
()
|
|
12
|
NOHJHIL
|
UP-19-007-025-001/982
(BAROTH BANGAR)
|
3119007000NRG24041020230191529
|
04/10/2023
|
Satyavati
|
3119007WL007674
|
Satyavati
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456851511
|
|
Satyavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
13
|
NOHJHIL
|
UP-19-007-025-001/973
(BAROTH BANGAR)
|
3119007000NRG24041020230191527
|
04/10/2023
|
Kamla devi
|
3119007WL007674
|
Kamla devi
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456851514
|
|
MRS KAMLA
|
()
|
|
14
|
NOHJHIL
|
UP-19-007-025-001/973
(BAROTH BANGAR)
|
3119007000NRG24041020230191526
|
04/10/2023
|
Nand kishor
|
3119007WL007674
|
Nand kishor
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456851513
|
|
MR NAND KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
NOHJHIL
|
UP-19-007-019-001/135
(NAUSHERPUR)
|
3119007000NRG24041020230191535
|
04/10/2023
|
hemant
|
3119007WL007675
|
hemant
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456851516
|
|
MR MR HEMANT
|
()
|
|
16
|
NOHJHIL
|
UP-19-007-046-002/355
(SHULL)
|
3119007000NRG24041020230191543
|
04/10/2023
|
Lalit Kumar
|
3119007WL007676
|
Lalit Kumar
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456851515
|
|
MR LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44390
|
44390
|
|
|
|
|
|
|
|