|
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-19-007-004-002/214
(OHAWA BANGAR)
|
3119007000NRG24160320240288676
|
16/03/2024
|
makrnand singh
|
3119007WL012695
|
makrnand singh
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645801
|
|
MR MAKARAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOHJHIL
|
UP-19-007-004-002/330
(OHAWA BANGAR)
|
3119007000NRG24160320240288679
|
16/03/2024
|
ajay kumar
|
3119007WL012695
|
ajay kumar
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645806
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-004-002/351
(OHAWA BANGAR)
|
3119007000NRG24160320240288685
|
16/03/2024
|
rohit
|
3119007WL012695
|
rohit
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645803
|
|
MR ROHIT ROHIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOHJHIL
|
UP-19-007-004-002/375
(OHAWA BANGAR)
|
3119007000NRG24160320240288688
|
16/03/2024
|
ashok
|
3119007WL012695
|
ashok
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645800
|
|
ASHOK
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-004-002/385
(OHAWA BANGAR)
|
3119007000NRG24160320240288689
|
16/03/2024
|
lakhan
|
3119007WL012695
|
lakhan
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645804
|
|
LAKHAN
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-004-002/387
(OHAWA BANGAR)
|
3119007000NRG24160320240288690
|
16/03/2024
|
dilip
|
3119007WL012695
|
dilip
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645805
|
|
DILIP
|
CANARA BANK(508532)
|
|
7
|
NOHJHIL
|
UP-19-007-004-002/388
(OHAWA BANGAR)
|
3119007000NRG24160320240288691
|
16/03/2024
|
ved prakash
|
3119007WL012695
|
ved prakash
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645807
|
|
VED PRAKASH
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-004-002/392
(OHAWA BANGAR)
|
3119007000NRG24160320240288693
|
16/03/2024
|
rakesh kumar
|
3119007WL012695
|
rakesh kumar
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645802
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NOHJHIL
|
UP-19-007-004-002/394
(OHAWA BANGAR)
|
3119007000NRG24160320240288696
|
16/03/2024
|
mohan singh
|
3119007WL012695
|
mohan singh
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645799
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
10
|
NOHJHIL
|
UP-19-007-004-002/332
(OHAWA BANGAR)
|
3119007000NRG24160320240288680
|
16/03/2024
|
rukamani
|
3119007WL012695
|
rukamani
|
00415
|
SBIN0005966
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645797
|
|
MRS RUK MADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOHJHIL
|
UP-19-007-004-002/353
(OHAWA BANGAR)
|
3119007000NRG24160320240288686
|
16/03/2024
|
girraj
|
3119007WL012695
|
girraj
|
00415
|
SBIN0005966
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645796
|
|
MRS GIRGES H
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOHJHIL
|
UP-19-007-004-002/394
(OHAWA BANGAR)
|
3119007000NRG24160320240288695
|
16/03/2024
|
guddi devi
|
3119007WL012695
|
guddi devi
|
00415
|
SBIN0005966
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645798
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
13
|
NOHJHIL
|
UP-19-007-004-002/172
(OHAWA BANGAR)
|
3119007000NRG24160320240288675
|
16/03/2024
|
rajpal
|
3119007WL012695
|
rajpal
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645784
|
|
RAJPAL SO DEEPA
|
CANARA BANK(508532)
|
|
14
|
NOHJHIL
|
UP-19-007-004-002/255
(OHAWA BANGAR)
|
3119007000NRG24160320240288677
|
16/03/2024
|
usha devi
|
3119007WL012695
|
usha devi
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117645792
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOHJHIL
|
UP-19-007-004-002/323
(OHAWA BANGAR)
|
3119007000NRG24160320240288678
|
16/03/2024
|
nemvati
|
3119007WL012695
|
nemvati
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117645790
|
|
MRS NEMWTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOHJHIL
|
UP-19-007-004-002/344
(OHAWA BANGAR)
|
3119007000NRG24160320240288681
|
16/03/2024
|
ramakant
|
3119007WL012695
|
ramakant
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645785
|
|
MR RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOHJHIL
|
UP-19-007-004-002/345
(OHAWA BANGAR)
|
3119007000NRG24160320240288682
|
16/03/2024
|
sandeep
|
3119007WL012695
|
sandeep
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645789
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOHJHIL
|
UP-19-007-004-002/348
(OHAWA BANGAR)
|
3119007000NRG24160320240288684
|
16/03/2024
|
nemshri
|
3119007WL012695
|
nemshri
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645793
|
|
MRS NEM SHRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOHJHIL
|
UP-19-007-004-002/354
(OHAWA BANGAR)
|
3119007000NRG24160320240288687
|
16/03/2024
|
geeta devi
|
3119007WL012695
|
geeta devi
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645795
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOHJHIL
|
UP-19-007-004-002/389
(OHAWA BANGAR)
|
3119007000NRG24160320240288692
|
16/03/2024
|
puja devi
|
3119007WL012695
|
puja devi
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645794
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOHJHIL
|
UP-19-007-004-002/393
(OHAWA BANGAR)
|
3119007000NRG24160320240288694
|
16/03/2024
|
manish
|
3119007WL012695
|
manish
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645788
|
|
MR MUNISH MUNISH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOHJHIL
|
UP-19-007-004-002/395
(OHAWA BANGAR)
|
3119007000NRG24160320240288697
|
16/03/2024
|
shanti
|
3119007WL012695
|
shanti
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645786
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOHJHIL
|
UP-19-007-004-002/396
(OHAWA BANGAR)
|
3119007000NRG24160320240288698
|
16/03/2024
|
jitendra
|
3119007WL012695
|
jitendra
|
00415
|
SBIN0011592
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117645787
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOHJHIL
|
UP-19-007-004-002/398
(OHAWA BANGAR)
|
3119007000NRG24160320240288699
|
16/03/2024
|
guddi
|
3119007WL012695
|
guddi
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645791
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
25
|
NOHJHIL
|
UP-19-007-004-002/345
(OHAWA BANGAR)
|
3119007000NRG24160320240288683
|
16/03/2024
|
beenesh
|
3119007WL012695
|
beenesh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645782
|
|
VEENESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NOHJHIL
|
UP-19-007-004-002/413
(OHAWA BANGAR)
|
3119007000NRG24160320240288700
|
16/03/2024
|
gulsan kumar
|
3119007WL012695
|
gulsan kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117645783
|
|
GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|