|
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-19-007-038-001/145
(MITHOLI)
|
3119007000NRG24180520230012105
|
18/05/2023
|
GEETA DEVI
|
3119007WL000746
|
GEETA DEVI
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282195
|
|
GEETA DEVI WO RAMESH
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-038-001/147
(MITHOLI)
|
3119007000NRG24180520230012106
|
18/05/2023
|
KELA
|
3119007WL000746
|
KELA
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282194
|
|
KELA DEVI
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-038-001/157
(MITHOLI)
|
3119007000NRG24180520230012113
|
18/05/2023
|
mamta devi
|
3119007WL000746
|
mamta devi
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282196
|
|
MAMTA WO SATENDRA KUMAR
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-038-001/157
(MITHOLI)
|
3119007000NRG24180520230012112
|
18/05/2023
|
satendra
|
3119007WL000746
|
satendra
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282193
|
|
SATENDRA SINGH SO TEJ VIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
NOHJHIL
|
UP-19-007-038-001/104
(MITHOLI)
|
3119007000NRG24180520230012087
|
18/05/2023
|
bhagwan singh
|
3119007WL000746
|
bhagwan singh
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282214
|
|
BHAGVAN SINGH
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-038-001/106
(MITHOLI)
|
3119007000NRG24180520230012088
|
18/05/2023
|
KARAN SINGH
|
3119007WL000746
|
KARAN SINGH
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282226
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NOHJHIL
|
UP-19-007-038-001/109
(MITHOLI)
|
3119007000NRG24180520230012089
|
18/05/2023
|
Harigyan
|
3119007WL000746
|
Harigyan
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282215
|
|
HARGYAN
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-038-001/112
(MITHOLI)
|
3119007000NRG24180520230012090
|
18/05/2023
|
Kalu
|
3119007WL000746
|
Kalu
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282217
|
|
KALLO
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-038-001/117
(MITHOLI)
|
3119007000NRG24180520230012091
|
18/05/2023
|
DEBOO
|
3119007WL000746
|
DEBOO
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282213
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOHJHIL
|
UP-19-007-038-001/117
(MITHOLI)
|
3119007000NRG24180520230012092
|
18/05/2023
|
LAXMI
|
3119007WL000746
|
LAXMI
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282225
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
11
|
NOHJHIL
|
UP-19-007-038-001/121
(MITHOLI)
|
3119007000NRG24180520230012093
|
18/05/2023
|
lohare singh
|
3119007WL000746
|
lohare singh
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282218
|
|
S O KARUA
|
CANARA BANK(508532)
|
|
12
|
NOHJHIL
|
UP-19-007-038-001/123
(MITHOLI)
|
3119007000NRG24180520230012094
|
18/05/2023
|
Jayveer
|
3119007WL000746
|
Jayveer
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282216
|
|
JAYVIT SINGH
|
CANARA BANK(508532)
|
|
13
|
NOHJHIL
|
UP-19-007-038-001/125
(MITHOLI)
|
3119007000NRG24180520230012095
|
18/05/2023
|
Guddi
|
3119007WL000746
|
Guddi
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282204
|
|
W O KARUA
|
CANARA BANK(508532)
|
|
14
|
NOHJHIL
|
UP-19-007-038-001/126
(MITHOLI)
|
3119007000NRG24180520230012096
|
18/05/2023
|
premvati
|
3119007WL000746
|
premvati
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282203
|
|
W O RAMVEER
|
CANARA BANK(508532)
|
|
15
|
NOHJHIL
|
UP-19-007-038-001/127
(MITHOLI)
|
3119007000NRG24180520230012097
|
18/05/2023
|
Mukesh kumar
|
3119007WL000746
|
Mukesh kumar
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282205
|
|
MUKESH
|
CANARA BANK(508532)
|
|
16
|
NOHJHIL
|
UP-19-007-038-001/127
(MITHOLI)
|
3119007000NRG24180520230012098
|
18/05/2023
|
Pooran
|
3119007WL000746
|
Pooran
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282206
|
|
POORAN W O MUKESH
|
CANARA BANK(508532)
|
|
17
|
NOHJHIL
|
UP-19-007-038-001/13
(MITHOLI)
|
3119007000NRG24180520230012099
|
18/05/2023
|
harpal
|
3119007WL000746
|
harpal
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282228
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
18
|
NOHJHIL
|
UP-19-007-038-001/13
(MITHOLI)
|
3119007000NRG24180520230012100
|
18/05/2023
|
Mira Devi
|
3119007WL000746
|
Mira Devi
|
00078
|
CNRB0018547
|
2990
|
2990
|
Rejected
|
24/05/2023
|
|
1821282210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NOHJHIL
|
UP-19-007-038-001/135
(MITHOLI)
|
3119007000NRG24180520230012102
|
18/05/2023
|
Suman
|
3119007WL000746
|
Suman
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282201
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
20
|
NOHJHIL
|
UP-19-007-038-001/139
(MITHOLI)
|
3119007000NRG24180520230012103
|
18/05/2023
|
Subah Singh
|
3119007WL000746
|
Subah Singh
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282202
|
|
SUBAH SINGH
|
CANARA BANK(508532)
|
|
21
|
NOHJHIL
|
UP-19-007-038-001/15
(MITHOLI)
|
3119007000NRG24180520230012109
|
18/05/2023
|
bachhu singh
|
3119007WL000746
|
bachhu singh
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282197
|
|
BACHCHU
|
CANARA BANK(508532)
|
|
22
|
NOHJHIL
|
UP-19-007-038-001/151
(MITHOLI)
|
3119007000NRG24180520230012110
|
18/05/2023
|
MAHESH
|
3119007WL000746
|
MAHESH
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282200
|
|
MAHESH
|
CANARA BANK(508532)
|
|
23
|
NOHJHIL
|
UP-19-007-038-001/155
(MITHOLI)
|
3119007000NRG24180520230012111
|
18/05/2023
|
YASHPAL
|
3119007WL000746
|
YASHPAL
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282208
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOHJHIL
|
UP-19-007-038-001/158
(MITHOLI)
|
3119007000NRG24180520230012114
|
18/05/2023
|
hukak singh
|
3119007WL000746
|
hukak singh
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282222
|
|
HUKAM SINGH
|
CANARA BANK(508532)
|
|
25
|
NOHJHIL
|
UP-19-007-038-001/158
(MITHOLI)
|
3119007000NRG24180520230012115
|
18/05/2023
|
rekha devi
|
3119007WL000746
|
rekha devi
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282207
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
26
|
NOHJHIL
|
UP-19-007-038-001/159
(MITHOLI)
|
3119007000NRG24180520230012116
|
18/05/2023
|
gita
|
3119007WL000746
|
gita
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282224
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
27
|
NOHJHIL
|
UP-19-007-038-001/16
(MITHOLI)
|
3119007000NRG24180520230012118
|
18/05/2023
|
Devendri
|
3119007WL000746
|
Devendri
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282211
|
|
DEVENDRI
|
CANARA BANK(508532)
|
|
28
|
NOHJHIL
|
UP-19-007-038-001/16
(MITHOLI)
|
3119007000NRG24180520230012117
|
18/05/2023
|
RANVEER DEVENDRI
|
3119007WL000746
|
RANVEER DEVENDRI
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282212
|
|
RAMVIR
|
CANARA BANK(508532)
|
|
29
|
NOHJHIL
|
UP-19-007-038-001/162
(MITHOLI)
|
3119007000NRG24180520230012119
|
18/05/2023
|
dinesh
|
3119007WL000746
|
dinesh
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282209
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOHJHIL
|
UP-19-007-038-001/163
(MITHOLI)
|
3119007000NRG24180520230012120
|
18/05/2023
|
kripal
|
3119007WL000746
|
kripal
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282198
|
|
KRIAPAL
|
CANARA BANK(508532)
|
|
31
|
NOHJHIL
|
UP-19-007-038-001/165
(MITHOLI)
|
3119007000NRG24180520230012121
|
18/05/2023
|
dharvendra
|
3119007WL000746
|
dharvendra
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282220
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
32
|
NOHJHIL
|
UP-19-007-038-001/165
(MITHOLI)
|
3119007000NRG24180520230012122
|
18/05/2023
|
rekha devi
|
3119007WL000746
|
rekha devi
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282221
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
33
|
NOHJHIL
|
UP-19-007-038-001/166
(MITHOLI)
|
3119007000NRG24180520230012123
|
18/05/2023
|
digambar
|
3119007WL000746
|
digambar
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282223
|
|
DIGAMBER
|
CANARA BANK(508532)
|
|
34
|
NOHJHIL
|
UP-19-007-038-001/173
(MITHOLI)
|
3119007000NRG24180520230012124
|
18/05/2023
|
nital kumar
|
3119007WL000746
|
nital kumar
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282219
|
|
NITAL KUMAR
|
CANARA BANK(508532)
|
|
35
|
NOHJHIL
|
UP-19-007-038-001/18
(MITHOLI)
|
3119007000NRG24180520230012126
|
18/05/2023
|
BEENA DEVI
|
3119007WL000746
|
BEENA DEVI
|
00078
|
CNRB0018547
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282199
|
|
SMT VEENA W O SATISHPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92690
|
92690
|
|
|
|
|
|
|
|
|
36
|
NOHJHIL
|
UP-19-007-038-001/139
(MITHOLI)
|
3119007000NRG24180520230012104
|
18/05/2023
|
Aarti Devi
|
3119007WL000746
|
Aarti Devi
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282191
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
37
|
NOHJHIL
|
UP-19-007-038-001/149
(MITHOLI)
|
3119007000NRG24180520230012107
|
18/05/2023
|
KHARAGPAL
|
3119007WL000746
|
KHARAGPAL
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282227
|
|
MR KHARAGPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOHJHIL
|
UP-19-007-038-001/149
(MITHOLI)
|
3119007000NRG24180520230012108
|
18/05/2023
|
MANJU
|
3119007WL000746
|
MANJU
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282190
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NOHJHIL
|
UP-19-007-038-001/177
(MITHOLI)
|
3119007000NRG24180520230012125
|
18/05/2023
|
poonam
|
3119007WL000746
|
poonam
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821282192
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116610
|
116610
|
|
|
|
|
|
|
|