|
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)
|
3119007000NRG23170920220163772
|
17/09/2022
|
pavan
|
3119007WL008735
|
pavan
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306875205
|
|
pavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-040-001/147
(MUI-UDDIN PUR)
|
3119007000NRG23170920220163768
|
17/09/2022
|
sawana
|
3119007WL008735
|
sawana
|
00177
|
IOBA0001146
|
3195
|
3195
|
Rejected
|
07/10/2022
|
|
5306875206
|
No Such Account
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-040-001/199
(MUI-UDDIN PUR)
|
3119007000NRG23170920220163770
|
17/09/2022
|
SAMINA
|
3119007WL008735
|
SAMINA
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306875211
|
|
SAMINA
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-040-001/240
(MUI-UDDIN PUR)
|
3119007000NRG23170920220163771
|
17/09/2022
|
rani devi
|
3119007WL008735
|
rani devi
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306875209
|
|
rani devi
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-040-001/264
(MUI-UDDIN PUR)
|
3119007000NRG23170920220163773
|
17/09/2022
|
ramu
|
3119007WL008735
|
ramu
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306875210
|
|
ramu
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-040-001/288
(MUI-UDDIN PUR)
|
3119007000NRG23170920220163774
|
17/09/2022
|
dinesh
|
3119007WL008735
|
dinesh
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306875212
|
|
dinesh
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-040-001/86
(MUI-UDDIN PUR)
|
3119007000NRG23170920220163777
|
17/09/2022
|
gita
|
3119007WL008735
|
gita
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306875208
|
|
gita
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-040-001/86
(MUI-UDDIN PUR)
|
3119007000NRG23170920220163776
|
17/09/2022
|
suresh
|
3119007WL008735
|
suresh
|
00177
|
IOBA0001146
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306875207
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|