|
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-19-007-030-001/2
(BERA)
|
3119007000NRG23060420230251329
|
08/04/2023
|
deevan
|
3119007WL014173
|
deevan
|
00078
|
CNRB0018857
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176373253
|
|
DEEWAN SINGH
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-030-001/27
(BERA)
|
3119007000NRG23060420230251333
|
08/04/2023
|
santo devi
|
3119007WL014173
|
santo devi
|
00078
|
CNRB0018857
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176373252
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-030-001/292
(BERA)
|
3119007000NRG23060420230251335
|
08/04/2023
|
pravin singh
|
3119007WL014173
|
pravin singh
|
00078
|
CNRB0018857
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176373255
|
|
PARVEEN SINGH
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-030-001/311
(BERA)
|
3119007000NRG23060420230251336
|
08/04/2023
|
savita
|
3119007WL014173
|
savita
|
00078
|
CNRB0018857
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176373247
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NOHJHIL
|
UP-19-007-030-001/319
(BERA)
|
3119007000NRG23060420230251337
|
08/04/2023
|
madhu
|
3119007WL014173
|
madhu
|
00078
|
CNRB0018857
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176373250
|
|
MADHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NOHJHIL
|
UP-19-007-030-001/322
(BERA)
|
3119007000NRG23060420230251338
|
08/04/2023
|
ram
|
3119007WL014173
|
ram
|
00078
|
CNRB0018857
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176373249
|
|
RAJESH
|
CANARA BANK(508532)
|
|
7
|
NOHJHIL
|
UP-19-007-030-001/324
(BERA)
|
3119007000NRG23060420230251339
|
08/04/2023
|
ramkumar
|
3119007WL014173
|
ramkumar
|
00078
|
CNRB0018857
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176373251
|
|
RAM KUMAR SO SONPAL
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-030-001/336
(BERA)
|
3119007000NRG23060420230251340
|
08/04/2023
|
boli
|
3119007WL014173
|
boli
|
00078
|
CNRB0018857
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176373246
|
|
BOBI
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-030-001/342
(BERA)
|
3119007000NRG23060420230251342
|
08/04/2023
|
Hemant
|
3119007WL014173
|
Hemant
|
00078
|
CNRB0018857
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176373254
|
|
HEMANT KUMAR
|
CANARA BANK(508532)
|
|
10
|
NOHJHIL
|
UP-19-007-030-001/83
(BERA)
|
3119007000NRG23060420230251343
|
08/04/2023
|
gudda singh
|
3119007WL014173
|
gudda singh
|
00078
|
CNRB0018857
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176373248
|
|
GUDDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
11
|
NOHJHIL
|
UP-19-007-030-001/223
(BERA)
|
3119007000NRG23060420230251330
|
08/04/2023
|
vijendra
|
3119007WL014173
|
vijendra
|
00415
|
SBIN0011592
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176373257
|
|
VIJENDRA SINGH
|
CANARA BANK(508532)
|
|
12
|
NOHJHIL
|
UP-19-007-030-001/278
(BERA)
|
3119007000NRG23060420230251334
|
08/04/2023
|
nanadani
|
3119007WL014173
|
nanadani
|
00415
|
SBIN0011592
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176373256
|
|
NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
13
|
NOHJHIL
|
UP-19-007-030-001/337
(BERA)
|
3119007000NRG23060420230251341
|
08/04/2023
|
babli
|
3119007WL014173
|
babli
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176373245
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|