|
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-19-007-043-003/502
(RAIPUR BANGAR)
|
3119007000NRG23081220220207221
|
08/12/2022
|
rahul
|
3119007WL011665
|
rahul
|
00415
|
SBIN0002433
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917496243
|
|
MR RAHU KUMAR
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-043-003/505
(RAIPUR BANGAR)
|
3119007000NRG23081220220207223
|
08/12/2022
|
prempal
|
3119007WL011665
|
prempal
|
00415
|
SBIN0002433
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917496246
|
|
MR PREMPAL
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-043-003/507
(RAIPUR BANGAR)
|
3119007000NRG23081220220207224
|
08/12/2022
|
gaurav
|
3119007WL011665
|
gaurav
|
00415
|
SBIN0002433
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917496247
|
|
MR GAURAV
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-043-003/508
(RAIPUR BANGAR)
|
3119007000NRG23081220220207225
|
08/12/2022
|
dheeraj
|
3119007WL011665
|
dheeraj
|
00415
|
SBIN0002433
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917496242
|
|
MR DHEERAJ SINGH
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-043-003/509
(RAIPUR BANGAR)
|
3119007000NRG23081220220207226
|
08/12/2022
|
jitendra
|
3119007WL011665
|
jitendra
|
00415
|
SBIN0002433
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917496241
|
|
MR JITENDRA
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-043-003/510
(RAIPUR BANGAR)
|
3119007000NRG23081220220207227
|
08/12/2022
|
pawan
|
3119007WL011665
|
pawan
|
00415
|
SBIN0002433
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917496245
|
|
MR PAWAN KUMAR
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-043-003/511
(RAIPUR BANGAR)
|
3119007000NRG23081220220207228
|
08/12/2022
|
satish
|
3119007WL011665
|
satish
|
00415
|
SBIN0002433
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917496244
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
NOHJHIL
|
UP-19-007-043-003/503
(RAIPUR BANGAR)
|
3119007000NRG23081220220207222
|
08/12/2022
|
krishna
|
3119007WL011665
|
krishna
|
00415
|
SBIN0012529
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917496248
|
|
MR KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
NOHJHIL
|
UP-19-007-043-003/573
(RAIPUR BANGAR)
|
3119007000NRG23081220220207229
|
08/12/2022
|
yogendra singh
|
3119007WL011665
|
yogendra singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917496240
|
|
yogendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|