|
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-19-007-010-001/193
(CHANDPUR KALA)
|
3119007000NRG23020820220125577
|
02/08/2022
|
Babali
|
3119007WL006149
|
Babali
|
00078
|
CNRB0018530
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879082908
|
|
BABALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NOHJHIL
|
UP-19-007-010-001/34
(CHANDPUR KALA)
|
3119007000NRG23020820220125586
|
02/08/2022
|
gayatri
|
3119007WL006149
|
gayatri
|
00078
|
CNRB0018530
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879082915
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NOHJHIL
|
UP-19-007-010-001/6
(CHANDPUR KALA)
|
3119007000NRG23020820220125587
|
02/08/2022
|
VINOD
|
3119007WL006149
|
VINOD
|
00078
|
CNRB0018530
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879082914
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NOHJHIL
|
UP-19-007-010-001/9
(CHANDPUR KALA)
|
3119007000NRG23020820220125590
|
02/08/2022
|
Ashok
|
3119007WL006149
|
Ashok
|
00078
|
CNRB0018530
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879082913
|
|
ASHOK SO KHARAG SINGH
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-010-001/9
(CHANDPUR KALA)
|
3119007000NRG23020820220125591
|
02/08/2022
|
SUNITA
|
3119007WL006149
|
SUNITA
|
00078
|
CNRB0018530
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879082912
|
|
SUNITA DEVI WO ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
NOHJHIL
|
UP-19-007-010-001/193
(CHANDPUR KALA)
|
3119007000NRG23020820220125576
|
02/08/2022
|
Ganga Ram
|
3119007WL006149
|
Ganga Ram
|
00415
|
SBIN0012529
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879082909
|
|
GANGARAM S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NOHJHIL
|
UP-19-007-010-001/8
(CHANDPUR KALA)
|
3119007000NRG23020820220125589
|
02/08/2022
|
guddi devi
|
3119007WL006149
|
guddi devi
|
00415
|
SBIN0012529
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879082910
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOHJHIL
|
UP-19-007-010-001/8
(CHANDPUR KALA)
|
3119007000NRG23020820220125588
|
02/08/2022
|
kumarpal
|
3119007WL006149
|
kumarpal
|
00415
|
SBIN0012529
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879082911
|
|
KUMAR PAL GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|