|
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-19-007-037-001/123
(MANA GARI)
|
3119007000NRG24281120230233844
|
28/11/2023
|
Pinki devi
|
3119007WL009321
|
Pinki devi
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662335882
|
|
PINKI
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-037-001/130
(MANA GARI)
|
3119007000NRG24281120230233845
|
28/11/2023
|
Vimlesh devi
|
3119007WL009321
|
Vimlesh devi
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1662335873
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NOHJHIL
|
UP-19-007-037-001/133
(MANA GARI)
|
3119007000NRG24281120230233846
|
28/11/2023
|
Machala
|
3119007WL009321
|
Machala
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662335883
|
|
MACHHALA
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-037-001/135
(MANA GARI)
|
3119007000NRG24281120230233848
|
28/11/2023
|
raju sharma
|
3119007WL009321
|
raju sharma
|
00078
|
CNRB0018547
|
460
|
460
|
Processed
|
12/03/2024
|
|
1662335881
|
|
RAJU SHARMA
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-037-001/135
(MANA GARI)
|
3119007000NRG24281120230233847
|
28/11/2023
|
Shashi devi
|
3119007WL009321
|
Shashi devi
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662335880
|
|
SHASHI
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-037-001/157
(MANA GARI)
|
3119007000NRG24281120230233850
|
28/11/2023
|
shila
|
3119007WL009321
|
shila
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662335877
|
|
SHILA
|
CANARA BANK(508532)
|
|
7
|
NOHJHIL
|
UP-19-007-037-001/170
(MANA GARI)
|
3119007000NRG24281120230233851
|
28/11/2023
|
Gita
|
3119007WL009321
|
Gita
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662335875
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NOHJHIL
|
UP-19-007-037-001/176
(MANA GARI)
|
3119007000NRG24281120230233853
|
28/11/2023
|
vedvati devi
|
3119007WL009321
|
vedvati devi
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662335878
|
|
VEDVATI
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-037-001/193
(MANA GARI)
|
3119007000NRG24281120230233856
|
28/11/2023
|
kanhiya
|
3119007WL009321
|
kanhiya
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662335879
|
|
KANHAIYA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NOHJHIL
|
UP-19-007-037-001/207
(MANA GARI)
|
3119007000NRG24281120230233859
|
28/11/2023
|
seema
|
3119007WL009321
|
seema
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662335874
|
|
SEEMA
|
CANARA BANK(508532)
|
|
11
|
NOHJHIL
|
UP-19-007-037-001/73
(MANA GARI)
|
3119007000NRG24281120230233863
|
28/11/2023
|
Amarpal
|
3119007WL009321
|
Amarpal
|
00078
|
CNRB0018547
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1662335876
|
|
AMARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|