|
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-19-007-023-001/325
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123065
|
24/07/2023
|
PRITI DEVI
|
3119007WL004783
|
PRITI DEVI
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006207352
|
|
PRITI DEVI
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-023-001/330
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123067
|
24/07/2023
|
thakur lal
|
3119007WL004783
|
thakur lal
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006207348
|
|
thakur lal
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-023-001/332
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123068
|
24/07/2023
|
Priti
|
3119007WL004783
|
Priti
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006207347
|
|
Priti
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-023-001/333
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123070
|
24/07/2023
|
renu devi
|
3119007WL004783
|
renu devi
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006207349
|
|
renu devi
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-023-001/338
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123074
|
24/07/2023
|
kamlesh
|
3119007WL004783
|
kamlesh
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006207345
|
|
kamlesh
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-023-001/363
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123079
|
24/07/2023
|
satish chand
|
3119007WL004783
|
satish chand
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006207351
|
|
satish chand
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-023-001/383
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123084
|
24/07/2023
|
kashmira
|
3119007WL004783
|
kashmira
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006207344
|
|
kashmira
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-023-001/46
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123092
|
24/07/2023
|
RAMVEER SINGH
|
3119007WL004783
|
RAMVEER SINGH
|
00078
|
CNRB0018534
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006207350
|
|
RAMVEER SINGH
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-023-001/55
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123101
|
24/07/2023
|
murari
|
3119007WL004783
|
murari
|
00078
|
CNRB0018534
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006207346
|
|
murari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
10
|
NOHJHIL
|
UP-19-007-023-001/375
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123082
|
24/07/2023
|
saurav kumar
|
3119007WL004783
|
saurav kumar
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006207354
|
|
MR SAURABH KUMAR
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-023-001/415
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123086
|
24/07/2023
|
Gagan Kumar
|
3119007WL004783
|
Gagan Kumar
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006207355
|
|
MR GAGAN KUMAR
|
()
|
|
12
|
NOHJHIL
|
UP-19-007-023-001/443
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123089
|
24/07/2023
|
Kavita
|
3119007WL004783
|
Kavita
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006207356
|
|
MS KAVITA KUMARI
|
()
|
|
13
|
NOHJHIL
|
UP-19-007-023-001/449
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123091
|
24/07/2023
|
Shakuntala
|
3119007WL004783
|
Shakuntala
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006207357
|
|
MRS SHAKUNTLA
|
()
|
|
14
|
NOHJHIL
|
UP-19-007-023-001/54
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123100
|
24/07/2023
|
hemraj singh
|
3119007WL004783
|
hemraj singh
|
00415
|
SBIN0002433
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006207353
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|