|
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-19-007-052-002/337
(SULTAN PATTI)
|
3119007000NRG24220820230156686
|
22/08/2023
|
rina
|
3119007WL006182
|
rina
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603333
|
|
RINA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-052-002/291
(SULTAN PATTI)
|
3119007000NRG24220820230156680
|
22/08/2023
|
YOGEESH
|
3119007WL006182
|
YOGEESH
|
00415
|
SBIN0002433
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603332
|
|
MR BRIJ MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-052-002/169
(SULTAN PATTI)
|
3119007000NRG24220820230156672
|
22/08/2023
|
vidhya devi
|
3119007WL006182
|
vidhya devi
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603328
|
|
VIDHYA
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
4
|
NOHJHIL
|
UP-19-007-052-002/226
(SULTAN PATTI)
|
3119007000NRG24220820230156674
|
22/08/2023
|
mukesh
|
3119007WL006182
|
mukesh
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603320
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOHJHIL
|
UP-19-007-052-002/252
(SULTAN PATTI)
|
3119007000NRG24220820230156678
|
22/08/2023
|
rajwala
|
3119007WL006182
|
rajwala
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603323
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOHJHIL
|
UP-19-007-052-002/252
(SULTAN PATTI)
|
3119007000NRG24220820230156679
|
22/08/2023
|
subhash chandra
|
3119007WL006182
|
subhash chandra
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603324
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOHJHIL
|
UP-19-007-052-002/297
(SULTAN PATTI)
|
3119007000NRG24220820230156682
|
22/08/2023
|
vimlesh
|
3119007WL006182
|
vimlesh
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603327
|
|
MRS MRS VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOHJHIL
|
UP-19-007-052-002/312
(SULTAN PATTI)
|
3119007000NRG24220820230156684
|
22/08/2023
|
gyana
|
3119007WL006182
|
gyana
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603330
|
|
MR MR GYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOHJHIL
|
UP-19-007-052-002/324
(SULTAN PATTI)
|
3119007000NRG24220820230156685
|
22/08/2023
|
kapil kumar
|
3119007WL006182
|
kapil kumar
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603331
|
|
KAPIL KUMAR SO THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NOHJHIL
|
UP-19-007-052-002/456
(SULTAN PATTI)
|
3119007000NRG24220820230156687
|
22/08/2023
|
Priyanka
|
3119007WL006182
|
Priyanka
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603321
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOHJHIL
|
UP-19-007-052-002/461
(SULTAN PATTI)
|
3119007000NRG24220820230156691
|
22/08/2023
|
Omvir Singh
|
3119007WL006182
|
Omvir Singh
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603322
|
|
MR OM VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOHJHIL
|
UP-19-007-052-002/464
(SULTAN PATTI)
|
3119007000NRG24220820230156692
|
22/08/2023
|
jugendri
|
3119007WL006182
|
jugendri
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603329
|
|
JUGENDRI
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
13
|
NOHJHIL
|
UP-19-007-052-002/465
(SULTAN PATTI)
|
3119007000NRG24220820230156693
|
22/08/2023
|
Manisha
|
3119007WL006182
|
Manisha
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603326
|
|
MISS MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOHJHIL
|
UP-19-007-052-002/466
(SULTAN PATTI)
|
3119007000NRG24220820230156694
|
22/08/2023
|
Sachin Chaudhary
|
3119007WL006182
|
Sachin Chaudhary
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603325
|
|
MR SACHIN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
15
|
NOHJHIL
|
UP-19-007-052-002/178
(SULTAN PATTI)
|
3119007000NRG24220820230156673
|
22/08/2023
|
rajo devi
|
3119007WL006182
|
rajo devi
|
00650
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603334
|
|
RAJO W/O DHARAMVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NOHJHIL
|
UP-19-007-052-002/226
(SULTAN PATTI)
|
3119007000NRG24220820230156675
|
22/08/2023
|
jitendri
|
3119007WL006182
|
jitendri
|
00650
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603335
|
|
JITENDRI W/O MUKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NOHJHIL
|
UP-19-007-052-002/457
(SULTAN PATTI)
|
3119007000NRG24220820230156688
|
22/08/2023
|
Udham Singh
|
3119007WL006182
|
Udham Singh
|
00699
|
BKID0ARYAGB
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927603319
|
|
UDHAM SINGH S/O NETRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|