|
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)
|
3119007000NRG24111220230242298
|
11/12/2023
|
Pinki devi
|
3119007WL009743
|
Pinki devi
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920959909
|
|
PINKI
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-037-001/130
(MANA GARI)
|
3119007000NRG24111220230242299
|
11/12/2023
|
Vimlesh devi
|
3119007WL009743
|
Vimlesh devi
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920959910
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NOHJHIL
|
UP-19-007-037-001/133
(MANA GARI)
|
3119007000NRG24111220230242300
|
11/12/2023
|
Machala
|
3119007WL009743
|
Machala
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920959911
|
|
MACHHALA
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-037-001/135
(MANA GARI)
|
3119007000NRG24111220230242301
|
11/12/2023
|
Shashi devi
|
3119007WL009743
|
Shashi devi
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920959907
|
|
SHASHI
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-037-001/170
(MANA GARI)
|
3119007000NRG24111220230242302
|
11/12/2023
|
Gita
|
3119007WL009743
|
Gita
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920959900
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NOHJHIL
|
UP-19-007-037-001/172
(MANA GARI)
|
3119007000NRG24111220230242303
|
11/12/2023
|
Chanchal singh
|
3119007WL009743
|
Chanchal singh
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920959905
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NOHJHIL
|
UP-19-007-037-001/174
(MANA GARI)
|
3119007000NRG24111220230242304
|
11/12/2023
|
saroj devi
|
3119007WL009743
|
saroj devi
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920959908
|
|
SAROJ
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-037-001/176
(MANA GARI)
|
3119007000NRG24111220230242305
|
11/12/2023
|
vedvati devi
|
3119007WL009743
|
vedvati devi
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920959912
|
|
VEDVATI
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-037-001/180
(MANA GARI)
|
3119007000NRG24111220230242306
|
11/12/2023
|
devdatt
|
3119007WL009743
|
devdatt
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920959902
|
|
DEVDUTT SHARMA
|
CANARA BANK(508532)
|
|
10
|
NOHJHIL
|
UP-19-007-037-001/180
(MANA GARI)
|
3119007000NRG24111220230242307
|
11/12/2023
|
machala devi
|
3119007WL009743
|
machala devi
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920959903
|
|
MANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NOHJHIL
|
UP-19-007-037-001/190
(MANA GARI)
|
3119007000NRG24111220230242308
|
11/12/2023
|
mithlesh devi
|
3119007WL009743
|
mithlesh devi
|
00078
|
CNRB0018547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920959899
|
|
MITHLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NOHJHIL
|
UP-19-007-037-001/192
(MANA GARI)
|
3119007000NRG24111220230242309
|
11/12/2023
|
rajni
|
3119007WL009743
|
rajni
|
00078
|
CNRB0018547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920959906
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NOHJHIL
|
UP-19-007-037-001/196
(MANA GARI)
|
3119007000NRG24111220230242311
|
11/12/2023
|
karua
|
3119007WL009743
|
karua
|
00078
|
CNRB0018547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920959901
|
|
KARMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NOHJHIL
|
UP-19-007-037-001/204
(MANA GARI)
|
3119007000NRG24111220230242312
|
11/12/2023
|
daya sharma
|
3119007WL009743
|
daya sharma
|
00078
|
CNRB0018547
|
690
|
690
|
Processed
|
16/03/2024
|
|
1920959897
|
|
DAYA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NOHJHIL
|
UP-19-007-037-001/207
(MANA GARI)
|
3119007000NRG24111220230242313
|
11/12/2023
|
seema
|
3119007WL009743
|
seema
|
00078
|
CNRB0018547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920959898
|
|
SEEMA
|
CANARA BANK(508532)
|
|
16
|
NOHJHIL
|
UP-19-007-037-001/209
(MANA GARI)
|
3119007000NRG24111220230242314
|
11/12/2023
|
suman
|
3119007WL009743
|
suman
|
00078
|
CNRB0018547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920959904
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|