|
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-19-007-026-001/103
(BAGHAI BANGAR)
|
3119007000NRG24050620230037239
|
05/06/2023
|
MAHENDRA
|
3119007WL001687
|
MAHENDRA
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2458786842
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-026-001/118
(BAGHAI BANGAR)
|
3119007000NRG24050620230037240
|
05/06/2023
|
bhuri
|
3119007WL001687
|
bhuri
|
00078
|
CNRB0018530
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2458786846
|
|
BHOORI DEVI
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-026-001/430
(BAGHAI BANGAR)
|
3119007000NRG24050620230037244
|
05/06/2023
|
DEVI SINGH
|
3119007WL001687
|
DEVI SINGH
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2458786845
|
|
BEBI DEVI WO DINESH
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-026-001/434
(BAGHAI BANGAR)
|
3119007000NRG24050620230037245
|
05/06/2023
|
indar kumar
|
3119007WL001687
|
indar kumar
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2458786841
|
|
INDAL SINGH
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-026-001/538
(BAGHAI BANGAR)
|
3119007000NRG24050620230037247
|
05/06/2023
|
shiv kumar
|
3119007WL001687
|
shiv kumar
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2458786854
|
|
SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NOHJHIL
|
UP-19-007-026-001/55
(BAGHAI BANGAR)
|
3119007000NRG24050620230037249
|
05/06/2023
|
DURGESH
|
3119007WL001687
|
DURGESH
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2458786851
|
|
DURGESH DEVI WO MAHESH
|
CANARA BANK(508532)
|
|
7
|
NOHJHIL
|
UP-19-007-026-001/602
(BAGHAI BANGAR)
|
3119007000NRG24050620230037251
|
05/06/2023
|
heeresh devi
|
3119007WL001687
|
heeresh devi
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2458786848
|
|
HIRESH DEVI WO RAMESH CHAND
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-026-001/612
(BAGHAI BANGAR)
|
3119007000NRG24050620230037253
|
05/06/2023
|
navin kumar
|
3119007WL001687
|
navin kumar
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2458786849
|
|
NAVEEN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NOHJHIL
|
UP-19-007-026-001/65
(BAGHAI BANGAR)
|
3119007000NRG24050620230037254
|
05/06/2023
|
SHYAMVATI
|
3119007WL001687
|
SHYAMVATI
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2458786853
|
|
SHYAM WATI WO SANTOSH
|
CANARA BANK(508532)
|
|
10
|
NOHJHIL
|
UP-19-007-026-001/68
(BAGHAI BANGAR)
|
3119007000NRG24050620230037256
|
05/06/2023
|
munni
|
3119007WL001687
|
munni
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2458786861
|
|
MUNEE DEVI
|
CANARA BANK(508532)
|
|
11
|
NOHJHIL
|
UP-19-007-026-001/71
(BAGHAI BANGAR)
|
3119007000NRG24050620230037257
|
05/06/2023
|
sudha devi
|
3119007WL001687
|
sudha devi
|
00078
|
CNRB0018530
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2458786843
|
|
SUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NOHJHIL
|
UP-19-007-026-001/78
(BAGHAI BANGAR)
|
3119007000NRG24050620230037258
|
05/06/2023
|
PUSHPA
|
3119007WL001687
|
PUSHPA
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2458786844
|
|
PUSHPA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NOHJHIL
|
UP-19-007-026-001/80
(BAGHAI BANGAR)
|
3119007000NRG24050620230037260
|
05/06/2023
|
GEETA DEVI
|
3119007WL001687
|
GEETA DEVI
|
00078
|
CNRB0018530
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2458786860
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
14
|
NOHJHIL
|
UP-19-007-026-001/80
(BAGHAI BANGAR)
|
3119007000NRG24050620230037259
|
05/06/2023
|
GIRDHARILAL
|
3119007WL001687
|
GIRDHARILAL
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2458786859
|
|
GIRDHARI LAL
|
CANARA BANK(508532)
|
|
15
|
NOHJHIL
|
UP-19-007-026-001/906
(BAGHAI BANGAR)
|
3119007000NRG24050620230037264
|
05/06/2023
|
ANUJ DEVI
|
3119007WL001687
|
ANUJ DEVI
|
00078
|
CNRB0018530
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458786850
|
|
ANUJ DEVI WO DEVENDRA
|
CANARA BANK(508532)
|
|
16
|
NOHJHIL
|
UP-19-007-026-001/97
(BAGHAI BANGAR)
|
3119007000NRG24050620230037265
|
05/06/2023
|
JAGVEER SINGH
|
3119007WL001687
|
JAGVEER SINGH
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2458786847
|
|
JAGVEER S/O HOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
17
|
NOHJHIL
|
UP-19-007-026-001/885
(BAGHAI BANGAR)
|
3119007000NRG24050620230037262
|
05/06/2023
|
Dinesh
|
3119007WL001687
|
Dinesh
|
00078
|
CNRB0018547
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2458786852
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
NOHJHIL
|
UP-19-007-026-001/381
(BAGHAI BANGAR)
|
3119007000NRG24050620230037243
|
05/06/2023
|
kelash
|
3119007WL001687
|
kelash
|
00415
|
SBIN0012529
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2458786856
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOHJHIL
|
UP-19-007-026-001/541
(BAGHAI BANGAR)
|
3119007000NRG24050620230037248
|
05/06/2023
|
Abhishek
|
3119007WL001687
|
Abhishek
|
00415
|
SBIN0012529
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2458786855
|
|
ABHISHEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NOHJHIL
|
UP-19-007-026-001/55
(BAGHAI BANGAR)
|
3119007000NRG24050620230037250
|
05/06/2023
|
Mahesh Chandra
|
3119007WL001687
|
Mahesh Chandra
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2458786862
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
21
|
NOHJHIL
|
UP-19-007-026-001/376
(BAGHAI BANGAR)
|
3119007000NRG24050620230037242
|
05/06/2023
|
lakhan singh
|
3119007WL001687
|
lakhan singh
|
00650
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2458786857
|
|
LAKHAN SINGH S/O GOPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NOHJHIL
|
UP-19-007-026-001/84
(BAGHAI BANGAR)
|
3119007000NRG24050620230037261
|
05/06/2023
|
OMVATI devi
|
3119007WL001687
|
OMVATI devi
|
00699
|
BKID0ARYAGB
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458786858
|
|
OMWATI W/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NOHJHIL
|
UP-19-007-026-001/905
(BAGHAI BANGAR)
|
3119007000NRG24050620230037263
|
05/06/2023
|
VEEPE
|
3119007WL001687
|
VEEPE
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2458786840
|
|
VIPE KUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|