|
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-19-007-040-001/240
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078206
|
06/07/2022
|
pavan
|
3119007WL003507
|
pavan
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025468
|
|
pavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-040-001/10
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078191
|
06/07/2022
|
Shakuntala
|
3119007WL003507
|
Shakuntala
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025469
|
|
Shakuntala
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-040-001/127
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078192
|
06/07/2022
|
neharu
|
3119007WL003507
|
neharu
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025475
|
|
neharu
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-040-001/13
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078193
|
06/07/2022
|
shamina
|
3119007WL003507
|
shamina
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025479
|
|
shamina
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-040-001/188
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078198
|
06/07/2022
|
gudia
|
3119007WL003507
|
gudia
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025480
|
|
gudia
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-040-001/199
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078199
|
06/07/2022
|
SAMINA
|
3119007WL003507
|
SAMINA
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025477
|
|
SAMINA
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-040-001/2
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078200
|
06/07/2022
|
vilkish
|
3119007WL003507
|
vilkish
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025470
|
|
vilkish
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-040-001/21
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078202
|
06/07/2022
|
ida
|
3119007WL003507
|
ida
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025482
|
|
ida
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-040-001/227
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078204
|
06/07/2022
|
mithalesh
|
3119007WL003507
|
mithalesh
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025476
|
|
mithalesh
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-040-001/227
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078203
|
06/07/2022
|
sanjay
|
3119007WL003507
|
sanjay
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025483
|
|
sanjay
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-040-001/240
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078205
|
06/07/2022
|
rani devi
|
3119007WL003507
|
rani devi
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025474
|
|
rani devi
|
()
|
|
12
|
NOHJHIL
|
UP-19-007-040-001/243
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078207
|
06/07/2022
|
sugriv
|
3119007WL003507
|
sugriv
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025473
|
|
sugriv
|
()
|
|
13
|
NOHJHIL
|
UP-19-007-040-001/248
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078208
|
06/07/2022
|
ibahim
|
3119007WL003507
|
ibahim
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025471
|
|
ibahim
|
()
|
|
14
|
NOHJHIL
|
UP-19-007-040-001/260
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078209
|
06/07/2022
|
Aparna devi
|
3119007WL003507
|
Aparna devi
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025481
|
|
Aparna devi
|
()
|
|
15
|
NOHJHIL
|
UP-19-007-040-001/265
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078210
|
06/07/2022
|
chhatrapal
|
3119007WL003507
|
chhatrapal
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025472
|
|
chhatrapal
|
()
|
|
16
|
NOHJHIL
|
UP-19-007-040-001/292
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078213
|
06/07/2022
|
Gita devi
|
3119007WL003507
|
Gita devi
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025478
|
|
Gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
17
|
NOHJHIL
|
UP-19-007-040-001/21
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078201
|
06/07/2022
|
imamuddin khan
|
3119007WL003507
|
imamuddin khan
|
00415
|
SBIN0005966
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025486
|
|
MR IMAMUDDIN IMAMUDDIN
|
()
|
|
18
|
NOHJHIL
|
UP-19-007-040-001/63
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078218
|
06/07/2022
|
saraswati
|
3119007WL003507
|
saraswati
|
00415
|
SBIN0005966
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025487
|
|
MRS SARASVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
19
|
NOHJHIL
|
UP-19-007-040-001/35
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078215
|
06/07/2022
|
avid
|
3119007WL003507
|
avid
|
00415
|
SBIN0011592
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967025488
|
|
MR AVID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
20
|
NOHJHIL
|
UP-19-007-040-001/275
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078211
|
06/07/2022
|
manish kumar
|
3119007WL003507
|
manish kumar
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
2967025484
|
|
manish kumar
|
()
|
|
21
|
NOHJHIL
|
UP-19-007-040-001/292
(MUI-UDDIN PUR)
|
3119007000NRG23060720220078212
|
06/07/2022
|
Dharmendra kumar
|
3119007WL003507
|
Dharmendra kumar
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
2967025485
|
|
Dharmendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67095
|
67095
|
|
|
|
|
|
|
|