|
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-19-007-038-001/154
(MITHOLI)
|
3119007000NRG24040820230137918
|
04/08/2023
|
krishana
|
3119007WL005491
|
krishana
|
00078
|
CNRB0018530
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4969969837
|
|
krishana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-038-001/120
(MITHOLI)
|
3119007000NRG24040820230137900
|
04/08/2023
|
Sunita
|
3119007WL005491
|
Sunita
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4969969838
|
|
Sunita
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-038-001/131
(MITHOLI)
|
3119007000NRG24040820230137906
|
04/08/2023
|
CHNDRAKALA
|
3119007WL005491
|
CHNDRAKALA
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4969969839
|
|
CHNDRAKALA
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-038-001/132
(MITHOLI)
|
3119007000NRG24040820230137908
|
04/08/2023
|
PRIYANKA
|
3119007WL005491
|
PRIYANKA
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4969969842
|
|
PRIYANKA
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-038-001/152
(MITHOLI)
|
3119007000NRG24040820230137915
|
04/08/2023
|
VEENA DEVI
|
3119007WL005491
|
VEENA DEVI
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4969969841
|
|
VEENA DEVI
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-038-001/153
(MITHOLI)
|
3119007000NRG24040820230137917
|
04/08/2023
|
BABITA DEVI
|
3119007WL005491
|
BABITA DEVI
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4969969840
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|