|
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-19-007-047-001/33
(SHANKAR GARI)
|
3119007000NRG24171120230226055
|
17/11/2023
|
Ramkhiladi singh
|
3119007WL008950
|
Ramkhiladi singh
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780505
|
|
RAM KHILADI
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-047-001/34
(SHANKAR GARI)
|
3119007000NRG24171120230226056
|
17/11/2023
|
Shiv Kumar singh
|
3119007WL008950
|
Shiv Kumar singh
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780507
|
|
Shiv Kumar
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-047-001/361
(SHANKAR GARI)
|
3119007000NRG24171120230226060
|
17/11/2023
|
Hemlata
|
3119007WL008950
|
Hemlata
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780506
|
|
HEMLATA WO MOOL CHAND
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-047-001/39
(SHANKAR GARI)
|
3119007000NRG24171120230226064
|
17/11/2023
|
Shrichand singh
|
3119007WL008950
|
Shrichand singh
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780504
|
|
Shrichand
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-047-001/65
(SHANKAR GARI)
|
3119007000NRG24171120230226067
|
17/11/2023
|
Binami singh
|
3119007WL008950
|
Binami singh
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780503
|
|
BENAMI S/O PAPPU
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
6
|
NOHJHIL
|
UP-19-007-047-001/65
(SHANKAR GARI)
|
3119007000NRG24171120230226068
|
17/11/2023
|
SHRIMATI Devi
|
3119007WL008950
|
SHRIMATI Devi
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780508
|
|
SHREEMATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
NOHJHIL
|
UP-19-007-047-001/259
(SHANKAR GARI)
|
3119007000NRG24171120230226046
|
17/11/2023
|
Birpal
|
3119007WL008950
|
Birpal
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780499
|
|
VEER PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NOHJHIL
|
UP-19-007-047-001/259
(SHANKAR GARI)
|
3119007000NRG24171120230226045
|
17/11/2023
|
Shital
|
3119007WL008950
|
Shital
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780498
|
|
MR KUMARI SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOHJHIL
|
UP-19-007-047-001/281
(SHANKAR GARI)
|
3119007000NRG24171120230226047
|
17/11/2023
|
chandrapal
|
3119007WL008950
|
chandrapal
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780497
|
|
MR CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOHJHIL
|
UP-19-007-047-001/292
(SHANKAR GARI)
|
3119007000NRG24171120230226049
|
17/11/2023
|
laxmi
|
3119007WL008950
|
laxmi
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780500
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOHJHIL
|
UP-19-007-047-001/301
(SHANKAR GARI)
|
3119007000NRG24171120230226052
|
17/11/2023
|
suman
|
3119007WL008950
|
suman
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780501
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOHJHIL
|
UP-19-007-047-001/358
(SHANKAR GARI)
|
3119007000NRG24171120230226057
|
17/11/2023
|
Irfan Khan
|
3119007WL008950
|
Irfan Khan
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780502
|
|
MR IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOHJHIL
|
UP-19-007-047-001/44
(SHANKAR GARI)
|
3119007000NRG24171120230226065
|
17/11/2023
|
SANJAY
|
3119007WL008950
|
SANJAY
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780509
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
14
|
NOHJHIL
|
UP-19-007-047-001/362
(SHANKAR GARI)
|
3119007000NRG24171120230226061
|
17/11/2023
|
Sangeeta Sharma
|
3119007WL008950
|
Sangeeta Sharma
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1552780496
|
|
SANGEETA SHARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|