|
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-19-007-028-001/164
(BADOTH)
|
3119007000NRG23190420220000208
|
19/04/2022
|
Omvir
|
3119007WL000017
|
Omvir
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919071724
|
|
Omvir
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-028-001/217
(BADOTH)
|
3119007000NRG23190420220000210
|
19/04/2022
|
VIPIN
|
3119007WL000017
|
VIPIN
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919071728
|
|
VIPIN
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-062-001/176
(GARI KOLAHAR)
|
3119007000NRG23190420220000212
|
19/04/2022
|
sunil
|
3119007WL000017
|
sunil
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919071727
|
|
sunil
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-062-001/223
(GARI KOLAHAR)
|
3119007000NRG23190420220000215
|
19/04/2022
|
suresh
|
3119007WL000017
|
suresh
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919071729
|
|
suresh
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-062-001/232
(GARI KOLAHAR)
|
3119007000NRG23190420220000217
|
19/04/2022
|
rishi pal
|
3119007WL000017
|
rishi pal
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919071730
|
|
rishipal
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-062-001/264
(GARI KOLAHAR)
|
3119007000NRG23190420220000218
|
19/04/2022
|
mahipal
|
3119007WL000017
|
mahipal
|
00078
|
CNRB0018530
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919071723
|
|
mahipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
7
|
NOHJHIL
|
UP-19-007-028-001/164
(BADOTH)
|
3119007000NRG23190420220000209
|
19/04/2022
|
Rajesh devi
|
3119007WL000017
|
Rajesh devi
|
00415
|
SBIN0012529
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919071726
|
|
MR RAJESH DEVI
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-062-001/199
(GARI KOLAHAR)
|
3119007000NRG23190420220000213
|
19/04/2022
|
satish
|
3119007WL000017
|
satish
|
00415
|
SBIN0012529
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919071732
|
|
MR SATISH KUMAR
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-062-001/215
(GARI KOLAHAR)
|
3119007000NRG23190420220000214
|
19/04/2022
|
maliya
|
3119007WL000017
|
maliya
|
00415
|
SBIN0012529
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919071733
|
|
MR MALIYA
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-062-001/225
(GARI KOLAHAR)
|
3119007000NRG23190420220000216
|
19/04/2022
|
dhiraj pathak
|
3119007WL000017
|
dhiraj pathak
|
00415
|
SBIN0012529
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919071725
|
|
MR DHEERAJ PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
NOHJHIL
|
UP-19-007-062-001/175
(GARI KOLAHAR)
|
3119007000NRG23190420220000211
|
19/04/2022
|
mukesh kumar
|
3119007WL000017
|
mukesh kumar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919071731
|
|
mukeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|