|
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
|
NUH
|
HR-19-006-082-001/116003
(BABUPUR)
|
1219006000NRG23071020220018580
|
07/10/2022
|
jayda
|
1219006WL0000498
|
jayda
|
00089
|
CBIN0284754
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5966462015
|
|
Mrs. JAYDA W/O SAHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NUH
|
HR-19-006-082-001/116003
(BABUPUR)
|
1219006000NRG23071020220018579
|
07/10/2022
|
sahun
|
1219006WL0000498
|
sahun
|
00089
|
CBIN0284754
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5966462012
|
|
Mr. SAHUN S/O SAFED KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NUH
|
HR-19-006-082-001/116014
(BABUPUR)
|
1219006000NRG23071020220018581
|
07/10/2022
|
altaf
|
1219006WL0000498
|
altaf
|
00089
|
CBIN0284754
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5966462014
|
|
ALTAF .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
NUH
|
HR-19-006-082-001/116022
(BABUPUR)
|
1219006000NRG23071020220018582
|
07/10/2022
|
asru
|
1219006WL0000498
|
asru
|
00089
|
CBIN0284754
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5966462013
|
|
Mr. ASRU S/O SUFED KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21184
|
21184
|
|
|
|
|
|
|
|
|
5
|
NUH
|
HR-19-006-082-001/116028
(BABUPUR)
|
1219006000NRG23071020220018583
|
07/10/2022
|
tofik
|
1219006WL0000498
|
tofik
|
00152
|
HDFC0000822
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5966462016
|
|
TOFIK
|
HDFC BANK LTD(607152)
|
|
6
|
NUH
|
HR-19-006-082-001/116859
(BABUPUR)
|
1219006000NRG23071020220018584
|
07/10/2022
|
ajju
|
1219006WL0000498
|
ajju
|
00152
|
HDFC0000822
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5966462017
|
|
AJJU AAMIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
7
|
NUH
|
HR-19-006-082-001/116870
(BABUPUR)
|
1219006000NRG23071020220018585
|
07/10/2022
|
parveen kumar
|
1219006WL0000498
|
parveen kumar
|
00176
|
IDIB000N626
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5966462018
|
|
Mr. Parveen Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37072
|
37072
|
|
|
|
|
|
|
|