|
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-19-007-037-001/172
(MANA GARI)
|
3119007000NRG24011120230214993
|
02/11/2023
|
Chanchal singh
|
3119007WL008531
|
Chanchal singh
|
00078
|
CNRB0018547
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013709759
|
|
Chanchal singh
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-037-001/180
(MANA GARI)
|
3119007000NRG24011120230214996
|
02/11/2023
|
machala devi
|
3119007WL008531
|
machala devi
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013709762
|
|
machala devi
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-037-001/192
(MANA GARI)
|
3119007000NRG24011120230214998
|
02/11/2023
|
rajni
|
3119007WL008531
|
rajni
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013709763
|
|
rajni
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-037-001/194
(MANA GARI)
|
3119007000NRG24011120230214999
|
02/11/2023
|
jagdesh
|
3119007WL008531
|
jagdesh
|
00078
|
CNRB0018547
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013709758
|
|
jagdesh
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-037-001/196
(MANA GARI)
|
3119007000NRG24011120230215000
|
02/11/2023
|
karua
|
3119007WL008531
|
karua
|
00078
|
CNRB0018547
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013709761
|
|
karua
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-037-001/209
(MANA GARI)
|
3119007000NRG24011120230215002
|
02/11/2023
|
suman
|
3119007WL008531
|
suman
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013709760
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|