|
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-19-007-021-001/219
(PARSAULI)
|
3119007000NRG24180920230180910
|
19/09/2023
|
Mahaveer Singh
|
3119007WL007257
|
Mahaveer Singh
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437638686
|
|
MAHAVEER SINGH
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-021-001/238
(PARSAULI)
|
3119007000NRG24180920230180912
|
19/09/2023
|
Reetram
|
3119007WL007257
|
Reetram
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437638687
|
|
RATEE RAM
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-021-001/244
(PARSAULI)
|
3119007000NRG24180920230180915
|
19/09/2023
|
Pramod
|
3119007WL007257
|
Pramod
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437638689
|
|
PRAMOD KUMAR SO YADUVIR SINGH
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-021-001/278
(PARSAULI)
|
3119007000NRG24180920230180918
|
19/09/2023
|
Shima
|
3119007WL007257
|
Shima
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437638691
|
|
SEEMA DO YADUVEER SINGH
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-021-001/303
(PARSAULI)
|
3119007000NRG24180920230180922
|
19/09/2023
|
chhama
|
3119007WL007257
|
chhama
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437638692
|
|
KSHAMA DEVI WO SANJAY KUMAR
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-021-001/372
(PARSAULI)
|
3119007000NRG24180920230180925
|
19/09/2023
|
taran
|
3119007WL007257
|
taran
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437638667
|
|
TARANA
|
CANARA BANK(508532)
|
|
7
|
NOHJHIL
|
UP-19-007-038-001/147
(MITHOLI)
|
3119007000NRG24160920230180148
|
19/09/2023
|
KELA
|
3119007WL007226
|
KELA
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437638690
|
|
KAELA DEVI
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-038-001/189
(MITHOLI)
|
3119007000NRG24160920230180158
|
19/09/2023
|
Kavita
|
3119007WL007226
|
Kavita
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437638688
|
|
KAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
9
|
NOHJHIL
|
UP-19-007-027-001/204
(BAGGHARA)
|
3119007000NRG24190920230181703
|
19/09/2023
|
Hardam
|
3119007WL007303
|
Hardam
|
00078
|
CNRB0018534
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7437638693
|
|
HARDAM SINGH SO PREM SHARNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NOHJHIL
|
UP-19-007-027-001/221
(BAGGHARA)
|
3119007000NRG24190920230181707
|
19/09/2023
|
birbal
|
3119007WL007303
|
birbal
|
00078
|
CNRB0018534
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7437638697
|
|
VEERBAL
|
CANARA BANK(508532)
|
|
11
|
NOHJHIL
|
UP-19-007-027-001/239
(BAGGHARA)
|
3119007000NRG24190920230181709
|
19/09/2023
|
mohan singh
|
3119007WL007303
|
mohan singh
|
00078
|
CNRB0018534
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437638668
|
|
MOHAN SINGH S/O SURAJMAL
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
12
|
NOHJHIL
|
UP-19-007-027-001/262
(BAGGHARA)
|
3119007000NRG24190920230181711
|
19/09/2023
|
bittu
|
3119007WL007303
|
bittu
|
00078
|
CNRB0018534
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437638696
|
|
PINTO S/O CHATUR SINH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
13
|
NOHJHIL
|
UP-19-007-027-001/63
(BAGGHARA)
|
3119007000NRG24190920230181716
|
19/09/2023
|
Gulab
|
3119007WL007303
|
Gulab
|
00078
|
CNRB0018534
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7437638695
|
|
GULAB
|
CANARA BANK(508532)
|
|
14
|
NOHJHIL
|
UP-19-007-027-001/64
(BAGGHARA)
|
3119007000NRG24190920230181717
|
19/09/2023
|
Chandrapal
|
3119007WL007303
|
Chandrapal
|
00078
|
CNRB0018534
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7437638694
|
|
CHANDRA PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
15
|
NOHJHIL
|
UP-19-007-038-001/121
(MITHOLI)
|
3119007000NRG24160920230180145
|
19/09/2023
|
lohare singh
|
3119007WL007226
|
lohare singh
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437638704
|
|
S O KARUA
|
CANARA BANK(508532)
|
|
16
|
NOHJHIL
|
UP-19-007-038-001/133
(MITHOLI)
|
3119007000NRG24160920230180146
|
19/09/2023
|
Hushiari devi
|
3119007WL007226
|
Hushiari devi
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437638703
|
|
HUSHAYARI DEVI
|
CANARA BANK(508532)
|
|
17
|
NOHJHIL
|
UP-19-007-038-001/135
(MITHOLI)
|
3119007000NRG24160920230180147
|
19/09/2023
|
Suman
|
3119007WL007226
|
Suman
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437638699
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
18
|
NOHJHIL
|
UP-19-007-038-001/155
(MITHOLI)
|
3119007000NRG24160920230180152
|
19/09/2023
|
YASHPAL
|
3119007WL007226
|
YASHPAL
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437638701
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOHJHIL
|
UP-19-007-038-001/159
(MITHOLI)
|
3119007000NRG24160920230180153
|
19/09/2023
|
gita
|
3119007WL007226
|
gita
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437638706
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
20
|
NOHJHIL
|
UP-19-007-038-001/162
(MITHOLI)
|
3119007000NRG24160920230180154
|
19/09/2023
|
dinesh
|
3119007WL007226
|
dinesh
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437638702
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOHJHIL
|
UP-19-007-038-001/166
(MITHOLI)
|
3119007000NRG24160920230180156
|
19/09/2023
|
digambar
|
3119007WL007226
|
digambar
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437638705
|
|
DIGAMBER
|
CANARA BANK(508532)
|
|
22
|
NOHJHIL
|
UP-19-007-038-001/18
(MITHOLI)
|
3119007000NRG24160920230180157
|
19/09/2023
|
BEENA DEVI
|
3119007WL007226
|
BEENA DEVI
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437638698
|
|
SMT VEENA W O SATISHPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
23
|
NOHJHIL
|
UP-19-007-038-001/150
(MITHOLI)
|
3119007000NRG24160920230180150
|
19/09/2023
|
MANISHA
|
3119007WL007226
|
MANISHA
|
00078
|
CNRB0018857
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437638700
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
24
|
NOHJHIL
|
UP-19-007-027-001/222
(BAGGHARA)
|
3119007000NRG24190920230181708
|
19/09/2023
|
ram gopal
|
3119007WL007303
|
ram gopal
|
00415
|
SBIN0002433
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437638669
|
|
MR RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOHJHIL
|
UP-19-007-027-001/251
(BAGGHARA)
|
3119007000NRG24190920230181710
|
19/09/2023
|
manoj
|
3119007WL007303
|
manoj
|
00415
|
SBIN0002433
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437638679
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
NOHJHIL
|
UP-19-007-027-001/268
(BAGGHARA)
|
3119007000NRG24190920230181712
|
19/09/2023
|
arjun
|
3119007WL007303
|
arjun
|
00415
|
SBIN0002433
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437638678
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOHJHIL
|
UP-19-007-027-001/341
(BAGGHARA)
|
3119007000NRG24190920230181713
|
19/09/2023
|
RAMVEER
|
3119007WL007303
|
RAMVEER
|
00415
|
SBIN0002433
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437638684
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NOHJHIL
|
UP-19-007-027-001/347
(BAGGHARA)
|
3119007000NRG24190920230181715
|
19/09/2023
|
RAJENDRA
|
3119007WL007303
|
RAJENDRA
|
00415
|
SBIN0002433
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437638685
|
|
MR RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
29
|
NOHJHIL
|
UP-19-007-021-001/239
(PARSAULI)
|
3119007000NRG24180920230180913
|
19/09/2023
|
Naresh Kumar
|
3119007WL007257
|
Naresh Kumar
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437638675
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NOHJHIL
|
UP-19-007-021-001/244
(PARSAULI)
|
3119007000NRG24180920230180916
|
19/09/2023
|
BEEKESH KUMAR
|
3119007WL007257
|
BEEKESH KUMAR
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437638681
|
|
MR BEEKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOHJHIL
|
UP-19-007-021-001/294
(PARSAULI)
|
3119007000NRG24180920230180919
|
19/09/2023
|
hariom
|
3119007WL007257
|
hariom
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437638682
|
|
MR HARI OM SO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOHJHIL
|
UP-19-007-021-001/295
(PARSAULI)
|
3119007000NRG24180920230180920
|
19/09/2023
|
mohan singh
|
3119007WL007257
|
mohan singh
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437638683
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOHJHIL
|
UP-19-007-021-001/304
(PARSAULI)
|
3119007000NRG24180920230180923
|
19/09/2023
|
kaptan khan
|
3119007WL007257
|
kaptan khan
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437638677
|
|
MR KAPTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOHJHIL
|
UP-19-007-021-001/459
(PARSAULI)
|
3119007000NRG24180920230180926
|
19/09/2023
|
sonu khan
|
3119007WL007257
|
sonu khan
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437638674
|
|
MR SONU KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOHJHIL
|
UP-19-007-038-001/150
(MITHOLI)
|
3119007000NRG24160920230180149
|
19/09/2023
|
RAHUL KUMAR
|
3119007WL007226
|
RAHUL KUMAR
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437638676
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
36
|
NOHJHIL
|
UP-19-007-021-001/224
(PARSAULI)
|
3119007000NRG24180920230180911
|
19/09/2023
|
Kuldeep Kumar
|
3119007WL007257
|
Kuldeep Kumar
|
00650
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437638671
|
|
KULDEEP KUMAR S/O MAHAVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
NOHJHIL
|
UP-19-007-021-001/240
(PARSAULI)
|
3119007000NRG24180920230180914
|
19/09/2023
|
SIYARAM
|
3119007WL007257
|
SIYARAM
|
00650
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437638670
|
|
SIYARAM S/O MISHRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
NOHJHIL
|
UP-19-007-021-001/277
(PARSAULI)
|
3119007000NRG24180920230180917
|
19/09/2023
|
Rajesh devi
|
3119007WL007257
|
Rajesh devi
|
00699
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437638672
|
|
RAJESH DEVI W/O YADUVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
NOHJHIL
|
UP-19-007-021-001/296
(PARSAULI)
|
3119007000NRG24180920230180921
|
19/09/2023
|
shabra begam
|
3119007WL007257
|
shabra begam
|
00699
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437638673
|
|
SAVARA BEGAM W/O IMRAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
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|
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|
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|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115230
|
115230
|
|
|
|
|
|
|
|