|
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-19-007-008-001/33
(KHAJPUR)
|
3119007000NRG24241120230231196
|
24/11/2023
|
hattar
|
3119007WL009211
|
hattar
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1669957183
|
|
MAHESH SHARMA
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-008-001/370
(KHAJPUR)
|
3119007000NRG24241120230231197
|
24/11/2023
|
Sham sher singh
|
3119007WL009211
|
Sham sher singh
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1669957181
|
|
SAMSER
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-008-001/381
(KHAJPUR)
|
3119007000NRG24241120230231198
|
24/11/2023
|
pravesh devi
|
3119007WL009211
|
pravesh devi
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1669957182
|
|
PRAVESH DEVI
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-008-001/503
(KHAJPUR)
|
3119007000NRG24241120230231200
|
24/11/2023
|
aalekh
|
3119007WL009211
|
aalekh
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1669957184
|
|
ALEKH SINGH
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-008-001/512
(KHAJPUR)
|
3119007000NRG24241120230231202
|
24/11/2023
|
Mangesh
|
3119007WL009211
|
Mangesh
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1669957177
|
|
MANGESH
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-008-001/515
(KHAJPUR)
|
3119007000NRG24241120230231203
|
24/11/2023
|
Prince Kumar
|
3119007WL009211
|
Prince Kumar
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1669957178
|
|
PRINCE KUMAR
|
CANARA BANK(508532)
|
|
7
|
NOHJHIL
|
UP-19-007-008-001/55
(KHAJPUR)
|
3119007000NRG24241120230231208
|
24/11/2023
|
Ravindra
|
3119007WL009211
|
Ravindra
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1669957179
|
|
RAVENDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-008-001/63
(KHAJPUR)
|
3119007000NRG24241120230231209
|
24/11/2023
|
JAGVEER
|
3119007WL009211
|
JAGVEER
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1669957180
|
|
JAGVIR SINGH S O BHO
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-008-001/69
(KHAJPUR)
|
3119007000NRG24241120230231211
|
24/11/2023
|
sheru singh
|
3119007WL009211
|
sheru singh
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1669957185
|
|
SHERSINGHS O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
10
|
NOHJHIL
|
UP-19-007-008-001/525
(KHAJPUR)
|
3119007000NRG24241120230231205
|
24/11/2023
|
Mamta
|
3119007WL009211
|
Mamta
|
00415
|
SBIN0012529
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1669957176
|
|
MRS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|