|
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-19-007-038-001/195
(MITHOLI)
|
3119007000NRG23160520220009662
|
16/05/2022
|
saroj
|
3119007WL000443
|
saroj
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586276718
|
|
saroj
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-038-001/222
(MITHOLI)
|
3119007000NRG23160520220009665
|
16/05/2022
|
rani
|
3119007WL000443
|
rani
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586276719
|
|
rani
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-038-001/52
(MITHOLI)
|
3119007000NRG23160520220009670
|
16/05/2022
|
KAMLESH
|
3119007WL000443
|
KAMLESH
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586276715
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
NOHJHIL
|
UP-19-007-038-001/137
(MITHOLI)
|
3119007000NRG23160520220009654
|
16/05/2022
|
nanhi devi
|
3119007WL000443
|
nanhi devi
|
00078
|
CNRB0018547
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586276724
|
|
nanhidevi
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-038-001/152
(MITHOLI)
|
3119007000NRG23160520220009656
|
16/05/2022
|
VEENA DEVI
|
3119007WL000443
|
VEENA DEVI
|
00078
|
CNRB0018547
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586276725
|
|
VEENADEVI
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-038-001/159
(MITHOLI)
|
3119007000NRG23160520220009659
|
16/05/2022
|
dipak
|
3119007WL000443
|
dipak
|
00078
|
CNRB0018547
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586276716
|
|
dipak
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-038-001/159
(MITHOLI)
|
3119007000NRG23160520220009660
|
16/05/2022
|
gita
|
3119007WL000443
|
gita
|
00078
|
CNRB0018547
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586276717
|
|
gita
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-038-001/187
(MITHOLI)
|
3119007000NRG23160520220009661
|
16/05/2022
|
saman singh
|
3119007WL000443
|
saman singh
|
00078
|
CNRB0018547
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586276722
|
|
samansingh
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-038-001/208
(MITHOLI)
|
3119007000NRG23160520220009664
|
16/05/2022
|
Satendra
|
3119007WL000443
|
Satendra
|
00078
|
CNRB0018547
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586276723
|
|
Satendra
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-038-001/43
(MITHOLI)
|
3119007000NRG23160520220009668
|
16/05/2022
|
Pinki Devi
|
3119007WL000443
|
Pinki Devi
|
00078
|
CNRB0018547
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586276721
|
|
PinkiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
11
|
NOHJHIL
|
UP-19-007-038-001/387
(MITHOLI)
|
3119007000NRG23160520220009666
|
16/05/2022
|
ashok kumar
|
3119007WL000443
|
ashok kumar
|
00415
|
SBIN0012529
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586276720
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|