|
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)
|
3119007000NRG24110820230147173
|
11/08/2023
|
Sunita devi
|
3119007WL005826
|
Sunita devi
|
00078
|
CNRB0018547
|
690
|
690
|
Processed
|
31/08/2023
|
|
4995854814
|
|
Sunita devi
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-037-001/166
(MANA GARI)
|
3119007000NRG24110820230147176
|
11/08/2023
|
kasmira
|
3119007WL005826
|
kasmira
|
00078
|
CNRB0018547
|
230
|
230
|
Processed
|
31/08/2023
|
|
4995854821
|
|
kasmira
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-037-001/172
(MANA GARI)
|
3119007000NRG24110820230147178
|
11/08/2023
|
Chanchal singh
|
3119007WL005826
|
Chanchal singh
|
00078
|
CNRB0018547
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995854818
|
|
Chanchal singh
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-037-001/180
(MANA GARI)
|
3119007000NRG24110820230147180
|
11/08/2023
|
machala devi
|
3119007WL005826
|
machala devi
|
00078
|
CNRB0018547
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995854816
|
|
machala devi
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-037-001/192
(MANA GARI)
|
3119007000NRG24110820230147182
|
11/08/2023
|
rajni
|
3119007WL005826
|
rajni
|
00078
|
CNRB0018547
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995854819
|
|
rajni
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-037-001/194
(MANA GARI)
|
3119007000NRG24110820230147184
|
11/08/2023
|
jagdesh
|
3119007WL005826
|
jagdesh
|
00078
|
CNRB0018547
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
4995854820
|
|
jagdesh
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-037-001/196
(MANA GARI)
|
3119007000NRG24110820230147185
|
11/08/2023
|
karua
|
3119007WL005826
|
karua
|
00078
|
CNRB0018547
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995854815
|
|
karua
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-037-001/209
(MANA GARI)
|
3119007000NRG24110820230147189
|
11/08/2023
|
suman
|
3119007WL005826
|
suman
|
00078
|
CNRB0018547
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995854817
|
|
suman
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-037-001/53
(MANA GARI)
|
3119007000NRG24110820230147190
|
11/08/2023
|
devi charan
|
3119007WL005826
|
devi charan
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4995854813
|
|
devi charan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|