|
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-19-007-027-001/2
(BAGGHARA)
|
3119007000NRG23030720220073075
|
03/07/2022
|
dakko devi
|
3119007WL003233
|
dakko devi
|
00078
|
CNRB0018534
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913802381
|
|
dakko devi
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-027-002/196
(BAGGHARA)
|
3119007000NRG23030720220073076
|
03/07/2022
|
Punam
|
3119007WL003233
|
Punam
|
00078
|
CNRB0018534
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913802379
|
|
Punam
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-027-002/198
(BAGGHARA)
|
3119007000NRG23030720220073080
|
03/07/2022
|
munni
|
3119007WL003234
|
munni
|
00078
|
CNRB0018534
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913802378
|
|
munni
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-027-002/200
(BAGGHARA)
|
3119007000NRG23030720220073082
|
03/07/2022
|
vimlesh
|
3119007WL003234
|
vimlesh
|
00078
|
CNRB0018534
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913802380
|
|
vimlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
NOHJHIL
|
UP-19-007-027-002/197
(BAGGHARA)
|
3119007000NRG23030720220073079
|
03/07/2022
|
Savitri
|
3119007WL003234
|
Savitri
|
00415
|
SBIN0002433
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913802385
|
|
MRS SAVITRI
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-027-002/200
(BAGGHARA)
|
3119007000NRG23030720220073083
|
03/07/2022
|
Ankush Kumar
|
3119007WL003234
|
Ankush Kumar
|
00415
|
SBIN0002433
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913802382
|
|
MR ANKUSH KUMAR
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-027-002/38
(BAGGHARA)
|
3119007000NRG23030720220073087
|
03/07/2022
|
sunita
|
3119007WL003234
|
sunita
|
00415
|
SBIN0002433
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913802384
|
|
MRS SUNEETA
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-027-002/38
(BAGGHARA)
|
3119007000NRG23030720220073086
|
03/07/2022
|
vijay singh
|
3119007WL003234
|
vijay singh
|
00415
|
SBIN0002433
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913802383
|
|
MRS SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|