|
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-19-007-022-001/270
(PALKHEDA)
|
3119007000NRG23140620220044564
|
14/06/2022
|
dinesh kumar
|
3119007WL001960
|
dinesh kumar
|
00078
|
CNRB0018534
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443307735
|
|
dineshkumar
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-022-001/295
(PALKHEDA)
|
3119007000NRG23140620220044565
|
14/06/2022
|
LAXMAN
|
3119007WL001960
|
LAXMAN
|
00078
|
CNRB0018534
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443307734
|
|
LAXMAN
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-022-001/321
(PALKHEDA)
|
3119007000NRG23140620220044567
|
14/06/2022
|
devaki
|
3119007WL001960
|
devaki
|
00078
|
CNRB0018534
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443307732
|
|
devaki
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-022-001/51
(PALKHEDA)
|
3119007000NRG23140620220044575
|
14/06/2022
|
maltii
|
3119007WL001960
|
maltii
|
00078
|
CNRB0018534
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443307733
|
|
maltii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
NOHJHIL
|
UP-19-007-022-001/260
(PALKHEDA)
|
3119007000NRG23140620220044561
|
14/06/2022
|
hakim
|
3119007WL001960
|
hakim
|
00415
|
SBIN0002433
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443307737
|
|
MR HAKIM
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-022-001/260
(PALKHEDA)
|
3119007000NRG23140620220044562
|
14/06/2022
|
Rajmukari
|
3119007WL001960
|
Rajmukari
|
00415
|
SBIN0002433
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443307738
|
|
MRS RAM KUMARI
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-022-001/263
(PALKHEDA)
|
3119007000NRG23140620220044563
|
14/06/2022
|
natthi
|
3119007WL001960
|
natthi
|
00415
|
SBIN0002433
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443307736
|
|
MR NATTHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
NOHJHIL
|
UP-19-007-022-001/221
(PALKHEDA)
|
3119007000NRG23140620220044560
|
14/06/2022
|
ranviri
|
3119007WL001960
|
ranviri
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443307743
|
|
ranviri
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-022-001/296
(PALKHEDA)
|
3119007000NRG23140620220044566
|
14/06/2022
|
lal singh
|
3119007WL001960
|
lal singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443307742
|
|
lalsingh
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-022-001/327
(PALKHEDA)
|
3119007000NRG23140620220044568
|
14/06/2022
|
sandip
|
3119007WL001960
|
sandip
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443307740
|
|
sandip
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-022-001/341
(PALKHEDA)
|
3119007000NRG23140620220044570
|
14/06/2022
|
virendra
|
3119007WL001960
|
virendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443307741
|
|
virendra
|
()
|
|
12
|
NOHJHIL
|
UP-19-007-022-001/47
(PALKHEDA)
|
3119007000NRG23140620220044574
|
14/06/2022
|
BOTA SINGH
|
3119007WL001960
|
BOTA SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443307739
|
|
BOTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|