|
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-19-007-049-002/18
(SADDIKPUR)
|
3119007000NRG24300620230083784
|
30/06/2023
|
nepal
|
3119007WL003329
|
nepal
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657278
|
|
NEPAL SO BAATA
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-049-002/339
(SADDIKPUR)
|
3119007000NRG24300620230083791
|
30/06/2023
|
nitu
|
3119007WL003329
|
nitu
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657260
|
|
NEETU SINGH SO HARI SINGH
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-049-002/344
(SADDIKPUR)
|
3119007000NRG24300620230083792
|
30/06/2023
|
CHETRAM SINGH
|
3119007WL003329
|
CHETRAM SINGH
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657261
|
|
CHETRAM SO INDARJEET
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-049-002/395
(SADDIKPUR)
|
3119007000NRG24300620230083793
|
30/06/2023
|
laxmi
|
3119007WL003329
|
laxmi
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657287
|
|
LAXMI
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-049-002/399
(SADDIKPUR)
|
3119007000NRG24300620230083794
|
30/06/2023
|
foolvati
|
3119007WL003329
|
foolvati
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657258
|
|
PHOOLAWATI
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-049-002/54
(SADDIKPUR)
|
3119007000NRG24300620230083795
|
30/06/2023
|
Rajwati devi
|
3119007WL003329
|
Rajwati devi
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657262
|
|
RAJWATI DEVI WO PREMRAJ SINGH
|
CANARA BANK(508532)
|
|
7
|
NOHJHIL
|
UP-19-007-049-002/55
(SADDIKPUR)
|
3119007000NRG24300620230083796
|
30/06/2023
|
udayveer singh
|
3119007WL003329
|
udayveer singh
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657259
|
|
UDAIVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
NOHJHIL
|
UP-19-007-018-001/268
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083742
|
30/06/2023
|
mamta devi
|
3119007WL003329
|
mamta devi
|
00078
|
CNRB0018534
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657276
|
|
MAMTA
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-018-001/268
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083743
|
30/06/2023
|
mukesh kumar
|
3119007WL003329
|
mukesh kumar
|
00078
|
CNRB0018534
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657277
|
|
MUKESHKUMAR
|
CANARA BANK(508532)
|
|
10
|
NOHJHIL
|
UP-19-007-018-001/427
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083748
|
30/06/2023
|
dilsad khan
|
3119007WL003329
|
dilsad khan
|
00078
|
CNRB0018534
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657274
|
|
MR DILSAD DILSAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOHJHIL
|
UP-19-007-018-001/428
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083749
|
30/06/2023
|
yogendra singh
|
3119007WL003329
|
yogendra singh
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498657275
|
|
YOGENDRA KUMAR
|
CANARA BANK(508532)
|
|
12
|
NOHJHIL
|
UP-19-007-018-001/436
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083751
|
30/06/2023
|
ruksana begam
|
3119007WL003329
|
ruksana begam
|
00078
|
CNRB0018534
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657270
|
|
RUKSANA
|
CANARA BANK(508532)
|
|
13
|
NOHJHIL
|
UP-19-007-018-001/439
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083752
|
30/06/2023
|
SABRA
|
3119007WL003329
|
SABRA
|
00078
|
CNRB0018534
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657273
|
|
SABARA
|
CANARA BANK(508532)
|
|
14
|
NOHJHIL
|
UP-19-007-018-001/451
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083753
|
30/06/2023
|
samina begam
|
3119007WL003329
|
samina begam
|
00078
|
CNRB0018534
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657264
|
|
MRS SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOHJHIL
|
UP-19-007-018-001/526
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083756
|
30/06/2023
|
jayprabha
|
3119007WL003329
|
jayprabha
|
00078
|
CNRB0018534
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657286
|
|
JAYPRADA
|
CANARA BANK(508532)
|
|
16
|
NOHJHIL
|
UP-19-007-018-001/528
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083757
|
30/06/2023
|
pooja devi
|
3119007WL003329
|
pooja devi
|
00078
|
CNRB0018534
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657266
|
|
PUJA
|
CANARA BANK(508532)
|
|
17
|
NOHJHIL
|
UP-19-007-018-001/555
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083759
|
30/06/2023
|
GANESH SINGH
|
3119007WL003329
|
GANESH SINGH
|
00078
|
CNRB0018534
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657269
|
|
GANESH
|
CANARA BANK(508532)
|
|
18
|
NOHJHIL
|
UP-19-007-018-001/574
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083762
|
30/06/2023
|
matara
|
3119007WL003329
|
matara
|
00078
|
CNRB0018534
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657267
|
|
MR MATARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOHJHIL
|
UP-19-007-018-001/597
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083765
|
30/06/2023
|
afsana
|
3119007WL003329
|
afsana
|
00078
|
CNRB0018534
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657272
|
|
AFASANA
|
CANARA BANK(508532)
|
|
20
|
NOHJHIL
|
UP-19-007-018-001/603
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083769
|
30/06/2023
|
sanno
|
3119007WL003329
|
sanno
|
00078
|
CNRB0018534
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498657271
|
|
SANNO
|
CANARA BANK(508532)
|
|
21
|
NOHJHIL
|
UP-19-007-018-001/606
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083771
|
30/06/2023
|
harkesh
|
3119007WL003329
|
harkesh
|
00078
|
CNRB0018534
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657263
|
|
HARKESH
|
CANARA BANK(508532)
|
|
22
|
NOHJHIL
|
UP-19-007-018-001/607
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083772
|
30/06/2023
|
sameer
|
3119007WL003329
|
sameer
|
00078
|
CNRB0018534
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657288
|
|
SAMEER
|
CANARA BANK(508532)
|
|
23
|
NOHJHIL
|
UP-19-007-018-001/625
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083780
|
30/06/2023
|
Jakir khan
|
3119007WL003329
|
Jakir khan
|
00078
|
CNRB0018534
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657265
|
|
JAKIR
|
CANARA BANK(508532)
|
|
24
|
NOHJHIL
|
UP-19-007-018-001/86
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083783
|
30/06/2023
|
shyam
|
3119007WL003329
|
shyam
|
00078
|
CNRB0018534
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657281
|
|
SHYAM BABU
|
CANARA BANK(508532)
|
|
25
|
NOHJHIL
|
UP-19-007-049-002/250
(SADDIKPUR)
|
3119007000NRG24300620230083787
|
30/06/2023
|
rajesh kumar
|
3119007WL003329
|
rajesh kumar
|
00078
|
CNRB0018534
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657268
|
|
RAJESH KUMAR PATHAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
26
|
NOHJHIL
|
UP-19-007-018-001/164
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083740
|
30/06/2023
|
BAVIN
|
3119007WL003329
|
BAVIN
|
00415
|
SBIN0002433
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657280
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOHJHIL
|
UP-19-007-018-001/401
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083744
|
30/06/2023
|
Ramesh chand
|
3119007WL003329
|
Ramesh chand
|
00415
|
SBIN0002433
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657289
|
|
RAMESH CHAND
|
CANARA BANK(508532)
|
|
28
|
NOHJHIL
|
UP-19-007-018-001/404
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083745
|
30/06/2023
|
Laxmi
|
3119007WL003329
|
Laxmi
|
00415
|
SBIN0002433
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657295
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOHJHIL
|
UP-19-007-018-001/405
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083746
|
30/06/2023
|
Bharti
|
3119007WL003329
|
Bharti
|
00415
|
SBIN0002433
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657296
|
|
MRS BHARATI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOHJHIL
|
UP-19-007-018-001/452
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083754
|
30/06/2023
|
sitara
|
3119007WL003329
|
sitara
|
00415
|
SBIN0002433
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657293
|
|
MRS SITARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOHJHIL
|
UP-19-007-018-001/565
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083760
|
30/06/2023
|
manish soni
|
3119007WL003329
|
manish soni
|
00415
|
SBIN0002433
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657292
|
|
MR MANISH SONI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOHJHIL
|
UP-19-007-018-001/599
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083767
|
30/06/2023
|
ganesh
|
3119007WL003329
|
ganesh
|
00415
|
SBIN0002433
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657257
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOHJHIL
|
UP-19-007-018-001/600
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083768
|
30/06/2023
|
soni
|
3119007WL003329
|
soni
|
00415
|
SBIN0002433
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657294
|
|
MRS SAUNI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
34
|
NOHJHIL
|
UP-19-007-049-002/240
(SADDIKPUR)
|
3119007000NRG24300620230083786
|
30/06/2023
|
Ajeet Kumar
|
3119007WL003329
|
Ajeet Kumar
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657279
|
|
MR AJIT KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOHJHIL
|
UP-19-007-049-002/261
(SADDIKPUR)
|
3119007000NRG24300620230083788
|
30/06/2023
|
sonu kumar
|
3119007WL003329
|
sonu kumar
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657291
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOHJHIL
|
UP-19-007-049-002/320
(SADDIKPUR)
|
3119007000NRG24300620230083790
|
30/06/2023
|
krishna kumar shukla
|
3119007WL003329
|
krishna kumar shukla
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657297
|
|
MR KRISHNA KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
37
|
NOHJHIL
|
UP-19-007-018-001/622
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083777
|
30/06/2023
|
Israil
|
3119007WL003329
|
Israil
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657284
|
|
ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NOHJHIL
|
UP-19-007-018-001/623
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083778
|
30/06/2023
|
Munira
|
3119007WL003329
|
Munira
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657285
|
|
MUNIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NOHJHIL
|
UP-19-007-018-001/626
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083781
|
30/06/2023
|
Adil
|
3119007WL003329
|
Adil
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657283
|
|
AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NOHJHIL
|
UP-19-007-018-001/627
(NOHJHIL BANGAR)
|
3119007000NRG24300620230083782
|
30/06/2023
|
Farjana
|
3119007WL003329
|
Farjana
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498657282
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
41
|
NOHJHIL
|
UP-19-007-049-002/286
(SADDIKPUR)
|
3119007000NRG24300620230083789
|
30/06/2023
|
vimla devi
|
3119007WL003329
|
vimla devi
|
00699
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498657290
|
|
VIMLA DEVI W/O PRABHOODAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111320
|
111320
|
|
|
|
|
|
|
|