|
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-19-007-031-001/212
(BHARTYIAKA)
|
3119007000NRG24140620230051884
|
14/06/2023
|
shyambir SINGH
|
3119007WL002188
|
shyambir SINGH
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111352
|
|
shyambir SINGH
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-031-001/224
(BHARTYIAKA)
|
3119007000NRG24140620230051886
|
14/06/2023
|
KEVAL
|
3119007WL002188
|
KEVAL
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111357
|
|
KEVAL
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-031-001/232
(BHARTYIAKA)
|
3119007000NRG24140620230051887
|
14/06/2023
|
Prempal Singh
|
3119007WL002188
|
Prempal Singh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111354
|
|
Prempal Singh
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-031-001/260
(BHARTYIAKA)
|
3119007000NRG24140620230051894
|
14/06/2023
|
vedveer
|
3119007WL002188
|
vedveer
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111353
|
|
vedveer
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-031-001/314
(BHARTYIAKA)
|
3119007000NRG24140620230051905
|
14/06/2023
|
RAKHI
|
3119007WL002188
|
RAKHI
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111356
|
|
RAKHI
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-031-001/56
(BHARTYIAKA)
|
3119007000NRG24140620230051914
|
14/06/2023
|
pinkey
|
3119007WL002188
|
pinkey
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111355
|
|
pinkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
NOHJHIL
|
UP-19-007-031-001/300
(BHARTYIAKA)
|
3119007000NRG24140620230051897
|
14/06/2023
|
Rekha
|
3119007WL002188
|
Rekha
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111358
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
NOHJHIL
|
UP-19-007-031-001/261
(BHARTYIAKA)
|
3119007000NRG24140620230051895
|
14/06/2023
|
sheetal
|
3119007WL002188
|
sheetal
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111364
|
|
MRS SHEETAL SINGH
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-031-001/289
(BHARTYIAKA)
|
3119007000NRG24140620230051896
|
14/06/2023
|
pushpa
|
3119007WL002188
|
pushpa
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111362
|
|
MRS MRS PUSHPA
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-031-001/308
(BHARTYIAKA)
|
3119007000NRG24140620230051901
|
14/06/2023
|
Gagan Kumar
|
3119007WL002188
|
Gagan Kumar
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111361
|
|
MR GAGAN KUMAR
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-031-001/310
(BHARTYIAKA)
|
3119007000NRG24140620230051903
|
14/06/2023
|
Poonam Kumari
|
3119007WL002188
|
Poonam Kumari
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111365
|
|
MRS POONAM KUMARI
|
()
|
|
12
|
NOHJHIL
|
UP-19-007-031-001/317
(BHARTYIAKA)
|
3119007000NRG24140620230051906
|
14/06/2023
|
PRITI
|
3119007WL002188
|
PRITI
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111363
|
|
MRS PRITI CHAUDHARY
|
()
|
|
13
|
NOHJHIL
|
UP-19-007-031-001/318
(BHARTYIAKA)
|
3119007000NRG24140620230051908
|
14/06/2023
|
Omvati
|
3119007WL002188
|
Omvati
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111360
|
|
MRS OMVATI DEVI
|
()
|
|
14
|
NOHJHIL
|
UP-19-007-031-001/323
(BHARTYIAKA)
|
3119007000NRG24140620230051909
|
14/06/2023
|
DHARVENDRA
|
3119007WL002188
|
DHARVENDRA
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111359
|
|
MR DHARMENDRA CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|