|
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-19-007-026-001/101
(BAGHAI BANGAR)
|
3119007000NRG24120520230007924
|
12/05/2023
|
MANGAL SINGH
|
3119007WL000525
|
MANGAL SINGH
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556580
|
|
MANGAL SINGH S/O KHUSHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NOHJHIL
|
UP-19-007-026-001/103
(BAGHAI BANGAR)
|
3119007000NRG24120520230007925
|
12/05/2023
|
MAHENDRA
|
3119007WL000525
|
MAHENDRA
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556565
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-026-001/118
(BAGHAI BANGAR)
|
3119007000NRG24120520230007926
|
12/05/2023
|
bhuri
|
3119007WL000525
|
bhuri
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556595
|
|
BHOORI DEVI
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-026-001/129
(BAGHAI BANGAR)
|
3119007000NRG24120520230007927
|
12/05/2023
|
SONVEER SINGH
|
3119007WL000525
|
SONVEER SINGH
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556579
|
|
SONVEER
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-026-001/28
(BAGHAI BANGAR)
|
3119007000NRG24120520230007932
|
12/05/2023
|
RAMPAL
|
3119007WL000525
|
RAMPAL
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556582
|
|
RAMPAL S/O BHAGWAN SAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NOHJHIL
|
UP-19-007-026-001/425
(BAGHAI BANGAR)
|
3119007000NRG24120520230007938
|
12/05/2023
|
brijesh sharma
|
3119007WL000525
|
brijesh sharma
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556591
|
|
BRIJESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NOHJHIL
|
UP-19-007-026-001/430
(BAGHAI BANGAR)
|
3119007000NRG24120520230007939
|
12/05/2023
|
DEVI SINGH
|
3119007WL000525
|
DEVI SINGH
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556587
|
|
BEBI DEVI WO DINESH
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-026-001/434
(BAGHAI BANGAR)
|
3119007000NRG24120520230007941
|
12/05/2023
|
indar kumar
|
3119007WL000525
|
indar kumar
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556576
|
|
INDAL SINGH
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-026-001/448
(BAGHAI BANGAR)
|
3119007000NRG24120520230007942
|
12/05/2023
|
hoshiyar
|
3119007WL000525
|
hoshiyar
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642556594
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOHJHIL
|
UP-19-007-026-001/491
(BAGHAI BANGAR)
|
3119007000NRG24120520230007945
|
12/05/2023
|
sumit
|
3119007WL000525
|
sumit
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556589
|
|
SUMIT SHARMA S/O BHAGWAN SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NOHJHIL
|
UP-19-007-026-001/55
(BAGHAI BANGAR)
|
3119007000NRG24120520230007947
|
12/05/2023
|
DURGESH
|
3119007WL000525
|
DURGESH
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556581
|
|
DURGESH DEVI WO MAHESH
|
CANARA BANK(508532)
|
|
12
|
NOHJHIL
|
UP-19-007-026-001/58
(BAGHAI BANGAR)
|
3119007000NRG24120520230007950
|
12/05/2023
|
laltesh
|
3119007WL000525
|
laltesh
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642556586
|
|
LALTESH DEVI
|
CANARA BANK(508532)
|
|
13
|
NOHJHIL
|
UP-19-007-026-001/583
(BAGHAI BANGAR)
|
3119007000NRG24120520230007951
|
12/05/2023
|
surendra
|
3119007WL000525
|
surendra
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642556578
|
|
SURENDRA SINGH S/O SARDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NOHJHIL
|
UP-19-007-026-001/602
(BAGHAI BANGAR)
|
3119007000NRG24120520230007952
|
12/05/2023
|
heeresh devi
|
3119007WL000525
|
heeresh devi
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556588
|
|
HIRESH DEVI WO RAMESH CHAND
|
CANARA BANK(508532)
|
|
15
|
NOHJHIL
|
UP-19-007-026-001/612
(BAGHAI BANGAR)
|
3119007000NRG24120520230007954
|
12/05/2023
|
navin kumar
|
3119007WL000525
|
navin kumar
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642556590
|
|
NAVEEN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NOHJHIL
|
UP-19-007-026-001/67
(BAGHAI BANGAR)
|
3119007000NRG24120520230007956
|
12/05/2023
|
rajeev
|
3119007WL000525
|
rajeev
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556585
|
|
RAJEEVESHARMA S O RAMJILAL
|
CANARA BANK(508532)
|
|
17
|
NOHJHIL
|
UP-19-007-026-001/71
(BAGHAI BANGAR)
|
3119007000NRG24120520230007957
|
12/05/2023
|
sudha devi
|
3119007WL000525
|
sudha devi
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556592
|
|
SUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NOHJHIL
|
UP-19-007-026-001/78
(BAGHAI BANGAR)
|
3119007000NRG24120520230007959
|
12/05/2023
|
PUSHPA
|
3119007WL000525
|
PUSHPA
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556593
|
|
PUSHPA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NOHJHIL
|
UP-19-007-026-001/80
(BAGHAI BANGAR)
|
3119007000NRG24120520230007961
|
12/05/2023
|
GEETA DEVI
|
3119007WL000525
|
GEETA DEVI
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556566
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
20
|
NOHJHIL
|
UP-19-007-026-001/80
(BAGHAI BANGAR)
|
3119007000NRG24120520230007960
|
12/05/2023
|
GIRDHARILAL
|
3119007WL000525
|
GIRDHARILAL
|
00078
|
CNRB0018530
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556584
|
|
GIRDHARI LAL
|
CANARA BANK(508532)
|
|
21
|
NOHJHIL
|
UP-19-007-026-001/81
(BAGHAI BANGAR)
|
3119007000NRG24120520230007962
|
12/05/2023
|
CHANDRAKANTA
|
3119007WL000525
|
CHANDRAKANTA
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642556577
|
|
CHANDAKANTA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
22
|
NOHJHIL
|
UP-19-007-026-001/63
(BAGHAI BANGAR)
|
3119007000NRG24120520230007955
|
12/05/2023
|
MEERA DEVI
|
3119007WL000525
|
MEERA DEVI
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556583
|
|
MITHLESH DEVI WO KALICHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
23
|
NOHJHIL
|
UP-19-007-026-001/861
(BAGHAI BANGAR)
|
3119007000NRG24120520230007966
|
12/05/2023
|
rohit
|
3119007WL000525
|
rohit
|
00415
|
SBIN0012529
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556568
|
|
MOHIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
24
|
NOHJHIL
|
UP-19-007-026-001/157
(BAGHAI BANGAR)
|
3119007000NRG24120520230007928
|
12/05/2023
|
DIGAMBAR SINGH
|
3119007WL000525
|
DIGAMBAR SINGH
|
00650
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642556558
|
|
DIGAMBAR SINGH S/O HUKAM SINGH URF HUKM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NOHJHIL
|
UP-19-007-026-001/28
(BAGHAI BANGAR)
|
3119007000NRG24120520230007933
|
12/05/2023
|
pooran khan
|
3119007WL000525
|
pooran khan
|
00650
|
BKID0ARYAGB
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556571
|
|
POORAN KALA W/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
NOHJHIL
|
UP-19-007-026-001/376
(BAGHAI BANGAR)
|
3119007000NRG24120520230007934
|
12/05/2023
|
lakhan singh
|
3119007WL000525
|
lakhan singh
|
00650
|
BKID0ARYAGB
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556567
|
|
LAKHAN SINGH S/O GOPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
NOHJHIL
|
UP-19-007-026-001/2
(BAGHAI BANGAR)
|
3119007000NRG24120520230007929
|
12/05/2023
|
babulal
|
3119007WL000525
|
babulal
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642556563
|
|
BABULAL S/O SUMERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
NOHJHIL
|
UP-19-007-026-001/25
(BAGHAI BANGAR)
|
3119007000NRG24120520230007930
|
12/05/2023
|
omprakash
|
3119007WL000525
|
omprakash
|
00699
|
BKID0ARYAGB
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556560
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
29
|
NOHJHIL
|
UP-19-007-026-001/394
(BAGHAI BANGAR)
|
3119007000NRG24120520230007935
|
12/05/2023
|
pista devi
|
3119007WL000525
|
pista devi
|
00699
|
BKID0ARYAGB
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556573
|
|
MRS PISHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOHJHIL
|
UP-19-007-026-001/400
(BAGHAI BANGAR)
|
3119007000NRG24120520230007936
|
12/05/2023
|
komal
|
3119007WL000525
|
komal
|
00699
|
BKID0ARYAGB
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556574
|
|
KOMAL D/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
NOHJHIL
|
UP-19-007-026-001/407
(BAGHAI BANGAR)
|
3119007000NRG24120520230007937
|
12/05/2023
|
mohan singh
|
3119007WL000525
|
mohan singh
|
00699
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642556562
|
|
MOHAN SINGH S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
NOHJHIL
|
UP-19-007-026-001/432
(BAGHAI BANGAR)
|
3119007000NRG24120520230007940
|
12/05/2023
|
Yogendri
|
3119007WL000525
|
Yogendri
|
00699
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642556569
|
|
YOGENDRI W/O POORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
NOHJHIL
|
UP-19-007-026-001/572
(BAGHAI BANGAR)
|
3119007000NRG24120520230007948
|
12/05/2023
|
vidhya devi
|
3119007WL000525
|
vidhya devi
|
00699
|
BKID0ARYAGB
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556564
|
|
VIDHA DEVI W/O POORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
NOHJHIL
|
UP-19-007-026-001/575
(BAGHAI BANGAR)
|
3119007000NRG24120520230007949
|
12/05/2023
|
seema devi
|
3119007WL000525
|
seema devi
|
00699
|
BKID0ARYAGB
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556572
|
|
SEEMA DEVI W/O DEVENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
NOHJHIL
|
UP-19-007-026-001/710
(BAGHAI BANGAR)
|
3119007000NRG24120520230007958
|
12/05/2023
|
anjali
|
3119007WL000525
|
anjali
|
00699
|
BKID0ARYAGB
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642556561
|
|
ANJLI D/O RAMPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
NOHJHIL
|
UP-19-007-026-001/84
(BAGHAI BANGAR)
|
3119007000NRG24120520230007963
|
12/05/2023
|
OMVATI devi
|
3119007WL000525
|
OMVATI devi
|
00699
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642556559
|
|
OMWATI W/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
NOHJHIL
|
UP-19-007-026-001/860
(BAGHAI BANGAR)
|
3119007000NRG24120520230007965
|
12/05/2023
|
pooran
|
3119007WL000525
|
pooran
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642556575
|
|
POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOHJHIL
|
UP-19-007-026-001/870
(BAGHAI BANGAR)
|
3119007000NRG24120520230007967
|
12/05/2023
|
vishnu
|
3119007WL000525
|
vishnu
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642556570
|
|
VISHNU S/O KEDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126730
|
126730
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