|
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-19-007-022-001/204
(PALKHEDA)
|
3119007000NRG24130520230008373
|
13/05/2023
|
Amar
|
3119007WL000549
|
Amar
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749645399
|
|
Amar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-022-001/19
(PALKHEDA)
|
3119007000NRG24130520230008372
|
13/05/2023
|
bhuri singh
|
3119007WL000549
|
bhuri singh
|
00415
|
SBIN0002433
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749645389
|
|
MR BHOOREE SINGH
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-022-001/212
(PALKHEDA)
|
3119007000NRG24130520230008376
|
13/05/2023
|
rania
|
3119007WL000549
|
rania
|
00415
|
SBIN0002433
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749645392
|
|
MRS RANI
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-022-001/253
(PALKHEDA)
|
3119007000NRG24130520230008378
|
13/05/2023
|
jay beer
|
3119007WL000549
|
jay beer
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749645396
|
|
MR JAYVEER
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-022-001/261
(PALKHEDA)
|
3119007000NRG24130520230008382
|
13/05/2023
|
rajesh devi
|
3119007WL000549
|
rajesh devi
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749645391
|
|
MRS RAJESH DEVI
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-022-001/326
(PALKHEDA)
|
3119007000NRG24130520230008395
|
13/05/2023
|
devendra singh
|
3119007WL000549
|
devendra singh
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749645393
|
|
MR DEVENDRA SINGH
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-022-001/94
(PALKHEDA)
|
3119007000NRG24130520230008408
|
13/05/2023
|
ramveer singh
|
3119007WL000549
|
ramveer singh
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749645390
|
|
MR RAMVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
8
|
NOHJHIL
|
UP-19-007-022-001/254
(PALKHEDA)
|
3119007000NRG24130520230008379
|
13/05/2023
|
Hari singh
|
3119007WL000549
|
Hari singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749645397
|
|
Hari singh
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-022-001/269
(PALKHEDA)
|
3119007000NRG24130520230008386
|
13/05/2023
|
mahesh kumar
|
3119007WL000549
|
mahesh kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749645395
|
|
mahesh kumar
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-022-001/272
(PALKHEDA)
|
3119007000NRG24130520230008387
|
13/05/2023
|
komal singh
|
3119007WL000549
|
komal singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749645398
|
|
komal singh
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-022-001/355
(PALKHEDA)
|
3119007000NRG24130520230008400
|
13/05/2023
|
chanchal devi
|
3119007WL000549
|
chanchal devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749645394
|
|
chanchal devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|