|
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-19-007-043-002/129
(RAIPUR BANGAR)
|
3119007000NRG23081120220193171
|
08/11/2022
|
nem singh
|
3119007WL010728
|
nem singh
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653606
|
|
MR BHUPENDRA
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-043-002/365
(RAIPUR BANGAR)
|
3119007000NRG23081120220193172
|
08/11/2022
|
omvati
|
3119007WL010728
|
omvati
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653608
|
|
MRS OM WATI
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-043-002/368
(RAIPUR BANGAR)
|
3119007000NRG23081120220193174
|
08/11/2022
|
rinku
|
3119007WL010728
|
rinku
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653611
|
|
MR RINKU KUMAR
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-043-002/385
(RAIPUR BANGAR)
|
3119007000NRG23081120220193176
|
08/11/2022
|
kartar singh
|
3119007WL010728
|
kartar singh
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653614
|
|
MR KARTAR SINGH
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-043-002/402
(RAIPUR BANGAR)
|
3119007000NRG23081120220193178
|
08/11/2022
|
pista devi
|
3119007WL010728
|
pista devi
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653613
|
|
MRS PISTA
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-043-002/403
(RAIPUR BANGAR)
|
3119007000NRG23081120220193179
|
08/11/2022
|
bhup singh
|
3119007WL010728
|
bhup singh
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653615
|
|
MR BHOOP SINGH
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-043-002/404
(RAIPUR BANGAR)
|
3119007000NRG23081120220193180
|
08/11/2022
|
rajkali
|
3119007WL010728
|
rajkali
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653607
|
|
MRS RAJAKALI DEVI
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-043-002/411
(RAIPUR BANGAR)
|
3119007000NRG23081120220193181
|
08/11/2022
|
sanjay kumar
|
3119007WL010728
|
sanjay kumar
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653609
|
|
MR SANJAY KUMAR
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-043-002/516
(RAIPUR BANGAR)
|
3119007000NRG23081120220193184
|
08/11/2022
|
BALA
|
3119007WL010728
|
BALA
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653612
|
|
MRS BALA
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-043-002/517
(RAIPUR BANGAR)
|
3119007000NRG23081120220193185
|
08/11/2022
|
DINESH
|
3119007WL010728
|
DINESH
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653610
|
|
MR DINESH CHAND
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-043-002/591
(RAIPUR BANGAR)
|
3119007000NRG23081120220193186
|
08/11/2022
|
yashoda
|
3119007WL010728
|
yashoda
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653605
|
|
MRS JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
12
|
NOHJHIL
|
UP-19-007-043-002/103
(RAIPUR BANGAR)
|
3119007000NRG23081120220193168
|
08/11/2022
|
suresh
|
3119007WL010728
|
suresh
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653604
|
|
suresh
|
()
|
|
13
|
NOHJHIL
|
UP-19-007-043-002/366
(RAIPUR BANGAR)
|
3119007000NRG23081120220193173
|
08/11/2022
|
hargyan
|
3119007WL010728
|
hargyan
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653602
|
|
hargyan
|
()
|
|
14
|
NOHJHIL
|
UP-19-007-043-002/376
(RAIPUR BANGAR)
|
3119007000NRG23081120220193175
|
08/11/2022
|
sanju
|
3119007WL010728
|
sanju
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653601
|
|
sanju
|
()
|
|
15
|
NOHJHIL
|
UP-19-007-043-002/397
(RAIPUR BANGAR)
|
3119007000NRG23081120220193177
|
08/11/2022
|
anita
|
3119007WL010728
|
anita
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653603
|
|
anita
|
()
|
|
16
|
NOHJHIL
|
UP-19-007-043-002/430
(RAIPUR BANGAR)
|
3119007000NRG23081120220193182
|
08/11/2022
|
sachin kumar
|
3119007WL010728
|
sachin kumar
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653616
|
|
sachin kumar
|
()
|
|
17
|
NOHJHIL
|
UP-19-007-043-002/512
(RAIPUR BANGAR)
|
3119007000NRG23081120220193183
|
08/11/2022
|
babita
|
3119007WL010728
|
babita
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631653617
|
|
babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|