|
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-19-007-050-001/471
(SURIRKALA BANGAR)
|
3119007000NRG24101120230221971
|
11/11/2023
|
Arti
|
3119007WL008793
|
Arti
|
00078
|
CNRB0018535
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668753291
|
|
ARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-050-001/166
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224313
|
11/11/2023
|
RANI DEVI
|
3119007WL008870
|
RANI DEVI
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753316
|
|
RANI
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-050-001/21
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224319
|
11/11/2023
|
RAM SINGH
|
3119007WL008870
|
RAM SINGH
|
00078
|
CNRB0018540
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668753308
|
|
RAM SINGH SO VASU DEV
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-050-001/24
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224323
|
11/11/2023
|
radha rani
|
3119007WL008870
|
radha rani
|
00078
|
CNRB0018540
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668753306
|
|
RADHARANI WO DHARAMPAL
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-050-001/260
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224325
|
11/11/2023
|
dalchand
|
3119007WL008870
|
dalchand
|
00078
|
CNRB0018540
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668753298
|
|
LAL CHAND
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-050-001/294
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224326
|
11/11/2023
|
shivam kumar
|
3119007WL008870
|
shivam kumar
|
00078
|
CNRB0018540
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668753305
|
|
SHIVAM KUMAR SO ANIL KUMAR
|
CANARA BANK(508532)
|
|
7
|
NOHJHIL
|
UP-19-007-050-001/337
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224331
|
11/11/2023
|
nand kishor
|
3119007WL008870
|
nand kishor
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753296
|
|
NAND KISHOR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
NOHJHIL
|
UP-19-007-050-001/340
(SURIRKALA BANGAR)
|
3119007000NRG24101120230221969
|
11/11/2023
|
rakesh kumar
|
3119007WL008793
|
rakesh kumar
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753294
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-050-001/341
(SURIRKALA BANGAR)
|
3119007000NRG24101120230221970
|
11/11/2023
|
mithlesh
|
3119007WL008793
|
mithlesh
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753295
|
|
MITHALESH
|
CANARA BANK(508532)
|
|
10
|
NOHJHIL
|
UP-19-007-050-001/476
(SURIRKALA BANGAR)
|
3119007000NRG24101120230221973
|
11/11/2023
|
banti kumar
|
3119007WL008793
|
banti kumar
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753292
|
|
BANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NOHJHIL
|
UP-19-007-050-001/480
(SURIRKALA BANGAR)
|
3119007000NRG24101120230221974
|
11/11/2023
|
Nathuram
|
3119007WL008793
|
Nathuram
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753297
|
|
NATHURAM SO RAMSWAROOP
|
CANARA BANK(508532)
|
|
12
|
NOHJHIL
|
UP-19-007-050-001/61
(SURIRKALA BANGAR)
|
3119007000NRG24101120230221976
|
11/11/2023
|
paratap singh
|
3119007WL008793
|
paratap singh
|
00078
|
CNRB0018540
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753307
|
|
PRTAP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
13
|
NOHJHIL
|
UP-19-007-009-002/120
(KHAIRA)
|
3119007000NRG24101120230221944
|
11/11/2023
|
VINOD
|
3119007WL008792
|
VINOD
|
00078
|
CNRB0018857
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668753312
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
14
|
NOHJHIL
|
UP-19-007-009-002/139
(KHAIRA)
|
3119007000NRG24101120230221945
|
11/11/2023
|
Tara chand
|
3119007WL008792
|
Tara chand
|
00078
|
CNRB0018857
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668753313
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NOHJHIL
|
UP-19-007-009-002/140
(KHAIRA)
|
3119007000NRG24101120230221946
|
11/11/2023
|
Kamini devi
|
3119007WL008792
|
Kamini devi
|
00078
|
CNRB0018857
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668753304
|
|
KAMINI DEVI
|
CANARA BANK(508532)
|
|
16
|
NOHJHIL
|
UP-19-007-009-002/179
(KHAIRA)
|
3119007000NRG24101120230221948
|
11/11/2023
|
Subhash
|
3119007WL008792
|
Subhash
|
00078
|
CNRB0018857
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668753293
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NOHJHIL
|
UP-19-007-009-002/190
(KHAIRA)
|
3119007000NRG24101120230221949
|
11/11/2023
|
Gulab
|
3119007WL008792
|
Gulab
|
00078
|
CNRB0018857
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668753319
|
|
GULAB S/O BENAMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NOHJHIL
|
UP-19-007-009-002/37
(KHAIRA)
|
3119007000NRG24101120230221950
|
11/11/2023
|
suresh
|
3119007WL008792
|
suresh
|
00078
|
CNRB0018857
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668753315
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NOHJHIL
|
UP-19-007-009-002/38
(KHAIRA)
|
3119007000NRG24101120230221951
|
11/11/2023
|
babalu
|
3119007WL008792
|
babalu
|
00078
|
CNRB0018857
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668753314
|
|
BABLU
|
CANARA BANK(508532)
|
|
20
|
NOHJHIL
|
UP-19-007-009-002/67
(KHAIRA)
|
3119007000NRG24101120230221952
|
11/11/2023
|
BHAJAN LAL
|
3119007WL008792
|
BHAJAN LAL
|
00078
|
CNRB0018857
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668753320
|
|
BHAJAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
21
|
NOHJHIL
|
UP-19-007-050-001/240
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224324
|
11/11/2023
|
bansi lal
|
3119007WL008870
|
bansi lal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668753322
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
NOHJHIL
|
UP-19-007-043-003/498
(RAIPUR BANGAR)
|
3119007000NRG24091120230220848
|
11/11/2023
|
digambar
|
3119007WL008742
|
digambar
|
00415
|
SBIN0002433
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668753290
|
|
MR DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOHJHIL
|
UP-19-007-043-003/510
(RAIPUR BANGAR)
|
3119007000NRG24091120230220851
|
11/11/2023
|
pawan
|
3119007WL008742
|
pawan
|
00415
|
SBIN0002433
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668753299
|
|
Mr. Pawan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NOHJHIL
|
UP-19-007-043-003/511
(RAIPUR BANGAR)
|
3119007000NRG24091120230220852
|
11/11/2023
|
satish
|
3119007WL008742
|
satish
|
00415
|
SBIN0002433
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668753309
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
25
|
NOHJHIL
|
UP-19-007-050-001/475
(SURIRKALA BANGAR)
|
3119007000NRG24101120230221972
|
11/11/2023
|
ravi
|
3119007WL008793
|
ravi
|
00415
|
SBIN0005966
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753288
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
26
|
NOHJHIL
|
UP-19-007-050-001/106
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224309
|
11/11/2023
|
ranjeet
|
3119007WL008870
|
ranjeet
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753318
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOHJHIL
|
UP-19-007-050-001/156
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224310
|
11/11/2023
|
sanjiv kumar
|
3119007WL008870
|
sanjiv kumar
|
00415
|
SBIN0011592
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9668753321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NOHJHIL
|
UP-19-007-050-001/16
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224311
|
11/11/2023
|
ranveer singh
|
3119007WL008870
|
ranveer singh
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753310
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOHJHIL
|
UP-19-007-050-001/195
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224316
|
11/11/2023
|
Kiranpal
|
3119007WL008870
|
Kiranpal
|
00415
|
SBIN0011592
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668753324
|
|
MR KARANPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOHJHIL
|
UP-19-007-050-001/199
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224317
|
11/11/2023
|
sumitra
|
3119007WL008870
|
sumitra
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753317
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOHJHIL
|
UP-19-007-050-001/209
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224318
|
11/11/2023
|
Satish
|
3119007WL008870
|
Satish
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753289
|
|
MR SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOHJHIL
|
UP-19-007-050-001/24
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224322
|
11/11/2023
|
DHARMPAL
|
3119007WL008870
|
DHARMPAL
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668753302
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOHJHIL
|
UP-19-007-050-001/306
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224327
|
11/11/2023
|
DEEPAK
|
3119007WL008870
|
DEEPAK
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668753300
|
|
MR DIPAK ABC
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOHJHIL
|
UP-19-007-050-001/312
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224328
|
11/11/2023
|
suman
|
3119007WL008870
|
suman
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668753301
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOHJHIL
|
UP-19-007-050-001/332
(SURIRKALA BANGAR)
|
3119007000NRG24111120230224330
|
11/11/2023
|
dan singh
|
3119007WL008870
|
dan singh
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753303
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOHJHIL
|
UP-19-007-050-001/87
(SURIRKALA BANGAR)
|
3119007000NRG24101120230221978
|
11/11/2023
|
bachusingh
|
3119007WL008793
|
bachusingh
|
00415
|
SBIN0011592
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668753323
|
|
MR BACHCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
37
|
NOHJHIL
|
UP-19-007-043-003/573
(RAIPUR BANGAR)
|
3119007000NRG24091120230220853
|
11/11/2023
|
yogendra singh
|
3119007WL008742
|
yogendra singh
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668753311
|
|
YOGENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84180
|
84180
|
|
|
|
|
|
|
|