|
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-19-007-042-001/287
(RAMNAGLA)
|
3119007000NRG23220720220110044
|
22/07/2022
|
pooja devi
|
3119007WL005208
|
pooja devi
|
00078
|
CNRB0018530
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877167289
|
|
pooja devi
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-042-001/288
(RAMNAGLA)
|
3119007000NRG23220720220110045
|
22/07/2022
|
fvfggg
|
3119007WL005208
|
fvfggg
|
00078
|
CNRB0018530
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877167288
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-017-001/470
(NAVLI)
|
3119007000NRG23220720220110041
|
22/07/2022
|
manoj devi
|
3119007WL005208
|
manoj devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877167291
|
|
manoj devi
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-017-001/470
(NAVLI)
|
3119007000NRG23220720220110040
|
22/07/2022
|
sohan lal
|
3119007WL005208
|
sohan lal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877167290
|
|
sohan lal
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-042-001/292
(RAMNAGLA)
|
3119007000NRG23220720220110046
|
22/07/2022
|
RAKHI
|
3119007WL005208
|
RAKHI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877167292
|
|
RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|