|
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-19-007-037-001/166
(MANA GARI)
|
3119007000NRG24110620230045706
|
11/06/2023
|
kasmira
|
3119007WL001993
|
kasmira
|
00078
|
CNRB0018547
|
230
|
230
|
Processed
|
14/06/2023
|
|
2541242849
|
|
kasmira
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-037-001/174
(MANA GARI)
|
3119007000NRG24110620230045709
|
11/06/2023
|
kanhiya singh
|
3119007WL001993
|
kanhiya singh
|
00078
|
CNRB0018547
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541242851
|
|
kanhiya singh
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-037-001/194
(MANA GARI)
|
3119007000NRG24110620230045714
|
11/06/2023
|
jagdesh
|
3119007WL001993
|
jagdesh
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541242853
|
|
jagdesh
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-037-001/196
(MANA GARI)
|
3119007000NRG24110620230045715
|
11/06/2023
|
karua
|
3119007WL001993
|
karua
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541242850
|
|
karua
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-037-001/209
(MANA GARI)
|
3119007000NRG24110620230045720
|
11/06/2023
|
suman
|
3119007WL001993
|
suman
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541242848
|
|
suman
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-037-001/53
(MANA GARI)
|
3119007000NRG24110620230045722
|
11/06/2023
|
devi charan
|
3119007WL001993
|
devi charan
|
00078
|
CNRB0018547
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541242852
|
|
devi charan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|