|
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-19-007-055-001/669
(HASAN PUR)
|
3119007000NRG23220620220055412
|
23/06/2022
|
sudha devi
|
3119007WL002433
|
sudha devi
|
00177
|
IOBA0001146
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813476
|
|
sudha devi
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-055-001/671
(HASAN PUR)
|
3119007000NRG23220620220055413
|
23/06/2022
|
manvendra singh
|
3119007WL002433
|
manvendra singh
|
00177
|
IOBA0001146
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813485
|
|
manvendra singh
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-055-001/671
(HASAN PUR)
|
3119007000NRG23220620220055414
|
23/06/2022
|
rajeshwari
|
3119007WL002433
|
rajeshwari
|
00177
|
IOBA0001146
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813480
|
|
rajeshwari
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-055-001/681
(HASAN PUR)
|
3119007000NRG23220620220055416
|
23/06/2022
|
gaurav
|
3119007WL002433
|
gaurav
|
00177
|
IOBA0001146
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813481
|
|
gaurav
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-055-001/681
(HASAN PUR)
|
3119007000NRG23220620220055415
|
23/06/2022
|
sanjay kumar
|
3119007WL002433
|
sanjay kumar
|
00177
|
IOBA0001146
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813474
|
|
sanjay kumar
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-055-001/682
(HASAN PUR)
|
3119007000NRG23220620220055418
|
23/06/2022
|
rubesh
|
3119007WL002433
|
rubesh
|
00177
|
IOBA0001146
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813483
|
|
rubesh
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-055-001/683
(HASAN PUR)
|
3119007000NRG23220620220055420
|
23/06/2022
|
kamlesh devi
|
3119007WL002433
|
kamlesh devi
|
00177
|
IOBA0001146
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813482
|
|
kamlesh devi
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-055-001/732
(HASAN PUR)
|
3119007000NRG23220620220055421
|
23/06/2022
|
soni
|
3119007WL002433
|
soni
|
00177
|
IOBA0001146
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813484
|
|
soni
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-055-001/748
(HASAN PUR)
|
3119007000NRG23220620220055422
|
23/06/2022
|
sunil kumar
|
3119007WL002433
|
sunil kumar
|
00177
|
IOBA0001146
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813475
|
|
sunil kumar
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-055-001/753
(HASAN PUR)
|
3119007000NRG23220620220055423
|
23/06/2022
|
mahendri devi
|
3119007WL002433
|
mahendri devi
|
00177
|
IOBA0001146
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813479
|
|
mahendri devi
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-055-001/756
(HASAN PUR)
|
3119007000NRG23220620220055424
|
23/06/2022
|
vivek singh
|
3119007WL002433
|
vivek singh
|
00177
|
IOBA0001146
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813478
|
|
vivek singh
|
()
|
|
12
|
NOHJHIL
|
UP-19-007-055-001/758
(HASAN PUR)
|
3119007000NRG23220620220055425
|
23/06/2022
|
dharmveer
|
3119007WL002433
|
dharmveer
|
00177
|
IOBA0001146
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813473
|
|
dharmveer
|
()
|
|
13
|
NOHJHIL
|
UP-19-007-055-001/766
(HASAN PUR)
|
3119007000NRG23220620220055426
|
23/06/2022
|
hari prakash
|
3119007WL002433
|
hari prakash
|
00177
|
IOBA0001146
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813477
|
|
hari prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
NOHJHIL
|
UP-19-007-055-001/682
(HASAN PUR)
|
3119007000NRG23220620220055417
|
23/06/2022
|
umesh kumar
|
3119007WL002433
|
umesh kumar
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813487
|
|
MR UMESH KUMAR
|
()
|
|
15
|
NOHJHIL
|
UP-19-007-055-001/683
(HASAN PUR)
|
3119007000NRG23220620220055419
|
23/06/2022
|
dhanesh kumar
|
3119007WL002433
|
dhanesh kumar
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913813486
|
|
MR DHANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|