|
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-19-007-037-001/138
(MANA GARI)
|
3119007000NRG24091020230196764
|
09/10/2023
|
Sunita devi
|
3119007WL007911
|
Sunita devi
|
00078
|
CNRB0018547
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456865547
|
|
Sunita devi
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-037-001/172
(MANA GARI)
|
3119007000NRG24091020230196766
|
09/10/2023
|
Chanchal singh
|
3119007WL007911
|
Chanchal singh
|
00078
|
CNRB0018547
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456865549
|
|
Chanchal singh
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-037-001/180
(MANA GARI)
|
3119007000NRG24091020230196769
|
09/10/2023
|
machala devi
|
3119007WL007911
|
machala devi
|
00078
|
CNRB0018547
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456865548
|
|
machala devi
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-037-001/192
(MANA GARI)
|
3119007000NRG24091020230196772
|
09/10/2023
|
rajni
|
3119007WL007911
|
rajni
|
00078
|
CNRB0018547
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456865550
|
|
rajni
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-037-001/195
(MANA GARI)
|
3119007000NRG24091020230196774
|
09/10/2023
|
ramkishor
|
3119007WL007911
|
ramkishor
|
00078
|
CNRB0018547
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456865551
|
|
ramkishor
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-037-001/196
(MANA GARI)
|
3119007000NRG24091020230196775
|
09/10/2023
|
karua
|
3119007WL007911
|
karua
|
00078
|
CNRB0018547
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456865555
|
|
karua
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-037-001/209
(MANA GARI)
|
3119007000NRG24091020230196780
|
09/10/2023
|
suman
|
3119007WL007911
|
suman
|
00078
|
CNRB0018547
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456865554
|
|
suman
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-037-001/210
(MANA GARI)
|
3119007000NRG24091020230196781
|
09/10/2023
|
Pinki
|
3119007WL007911
|
Pinki
|
00078
|
CNRB0018547
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456865552
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
9
|
NOHJHIL
|
UP-19-007-037-001/201
(MANA GARI)
|
3119007000NRG24091020230196776
|
09/10/2023
|
nilam
|
3119007WL007911
|
nilam
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456865553
|
|
nilam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|