|
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-19-007-050-001/116
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177924
|
13/09/2023
|
kumarpal singh
|
3119007WL007133
|
kumarpal singh
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994209
|
|
KUMARPAL
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-050-001/146
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177928
|
13/09/2023
|
Jaypraksh
|
3119007WL007133
|
Jaypraksh
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994227
|
|
JAY PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NOHJHIL
|
UP-19-007-050-001/151
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177930
|
13/09/2023
|
POORAN SINGH
|
3119007WL007133
|
POORAN SINGH
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994216
|
|
PURAN
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-050-001/153
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177931
|
13/09/2023
|
Syam sundar
|
3119007WL007133
|
Syam sundar
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994215
|
|
SHYAM SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NOHJHIL
|
UP-19-007-050-001/249
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177943
|
13/09/2023
|
devi singh
|
3119007WL007133
|
devi singh
|
00078
|
CNRB0018540
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424994212
|
|
DEVI SINGH
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-050-001/260
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177947
|
13/09/2023
|
dalchand
|
3119007WL007133
|
dalchand
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994210
|
|
LAL CHAND
|
CANARA BANK(508532)
|
|
7
|
NOHJHIL
|
UP-19-007-050-001/266
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177949
|
13/09/2023
|
nem singh
|
3119007WL007133
|
nem singh
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994226
|
|
NEM SINGH
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-050-001/27
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177951
|
13/09/2023
|
MAYA devi
|
3119007WL007133
|
MAYA devi
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994230
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOHJHIL
|
UP-19-007-050-001/294
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177958
|
13/09/2023
|
shivam kumar
|
3119007WL007133
|
shivam kumar
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994224
|
|
SHIVAM KUMAR SO ANIL KUMAR
|
CANARA BANK(508532)
|
|
10
|
NOHJHIL
|
UP-19-007-050-001/301
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177960
|
13/09/2023
|
nirmala
|
3119007WL007133
|
nirmala
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994219
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
11
|
NOHJHIL
|
UP-19-007-050-001/302
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177961
|
13/09/2023
|
sarana
|
3119007WL007133
|
sarana
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994221
|
|
SARANA
|
CANARA BANK(508532)
|
|
12
|
NOHJHIL
|
UP-19-007-050-001/337
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177968
|
13/09/2023
|
nand kishor
|
3119007WL007133
|
nand kishor
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994214
|
|
NAND KISHOR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
NOHJHIL
|
UP-19-007-050-001/340
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177970
|
13/09/2023
|
rakesh kumar
|
3119007WL007133
|
rakesh kumar
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994222
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
14
|
NOHJHIL
|
UP-19-007-050-001/341
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177971
|
13/09/2023
|
mithlesh
|
3119007WL007133
|
mithlesh
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994218
|
|
MITHALESH
|
CANARA BANK(508532)
|
|
15
|
NOHJHIL
|
UP-19-007-050-001/369
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177976
|
13/09/2023
|
Bandana Kumari
|
3119007WL007133
|
Bandana Kumari
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994223
|
|
VANDNA KUMARI
|
CANARA BANK(508532)
|
|
16
|
NOHJHIL
|
UP-19-007-050-001/477
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177981
|
13/09/2023
|
Sunita
|
3119007WL007133
|
Sunita
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994220
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
17
|
NOHJHIL
|
UP-19-007-050-001/478
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177982
|
13/09/2023
|
Nepal Singh
|
3119007WL007133
|
Nepal Singh
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994225
|
|
MR NAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOHJHIL
|
UP-19-007-050-001/480
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177984
|
13/09/2023
|
Nathuram
|
3119007WL007133
|
Nathuram
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994213
|
|
NATHURAM SO RAMSWAROOP
|
CANARA BANK(508532)
|
|
19
|
NOHJHIL
|
UP-19-007-050-001/482
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177987
|
13/09/2023
|
Shiv Singh
|
3119007WL007133
|
Shiv Singh
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994211
|
|
SHIV SINGH SO UDDA RAM
|
CANARA BANK(508532)
|
|
20
|
NOHJHIL
|
UP-19-007-050-001/57
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177988
|
13/09/2023
|
KUSHAMA
|
3119007WL007133
|
KUSHAMA
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994217
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
21
|
NOHJHIL
|
UP-19-007-050-001/320
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177966
|
13/09/2023
|
babita
|
3119007WL007133
|
babita
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994206
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOHJHIL
|
UP-19-007-050-001/342
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177972
|
13/09/2023
|
omprakash
|
3119007WL007133
|
omprakash
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994186
|
|
MR OM PRAKASH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
23
|
NOHJHIL
|
UP-19-007-050-001/106
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177922
|
13/09/2023
|
ranjeet
|
3119007WL007133
|
ranjeet
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994229
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOHJHIL
|
UP-19-007-050-001/114
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177923
|
13/09/2023
|
nahar singh
|
3119007WL007133
|
nahar singh
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994193
|
|
MRS VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOHJHIL
|
UP-19-007-050-001/118
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177925
|
13/09/2023
|
VEERMATIdevi
|
3119007WL007133
|
VEERMATIdevi
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994181
|
|
VIRVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NOHJHIL
|
UP-19-007-050-001/122
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177926
|
13/09/2023
|
Vinod Singh
|
3119007WL007133
|
Vinod Singh
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994196
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOHJHIL
|
UP-19-007-050-001/141
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177927
|
13/09/2023
|
suraj
|
3119007WL007133
|
suraj
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994194
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOHJHIL
|
UP-19-007-050-001/147
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177929
|
13/09/2023
|
dharmvir
|
3119007WL007133
|
dharmvir
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994204
|
|
MR DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOHJHIL
|
UP-19-007-050-001/16
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177932
|
13/09/2023
|
ranveer singh
|
3119007WL007133
|
ranveer singh
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994187
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOHJHIL
|
UP-19-007-050-001/178
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177936
|
13/09/2023
|
shakuntala
|
3119007WL007133
|
shakuntala
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994232
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOHJHIL
|
UP-19-007-050-001/187
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177937
|
13/09/2023
|
kali charan
|
3119007WL007133
|
kali charan
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994195
|
|
MR KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOHJHIL
|
UP-19-007-050-001/193
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177938
|
13/09/2023
|
saroj
|
3119007WL007133
|
saroj
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994203
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOHJHIL
|
UP-19-007-050-001/196
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177939
|
13/09/2023
|
anil kumar
|
3119007WL007133
|
anil kumar
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994205
|
|
ANIL KUMAR S/O SH. JAY SHANKAR
|
BANK OF INDIA(508505)
|
|
34
|
NOHJHIL
|
UP-19-007-050-001/199
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177941
|
13/09/2023
|
sumitra
|
3119007WL007133
|
sumitra
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994199
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOHJHIL
|
UP-19-007-050-001/249
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177944
|
13/09/2023
|
kanta
|
3119007WL007133
|
kanta
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994189
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOHJHIL
|
UP-19-007-050-001/250
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177945
|
13/09/2023
|
geeta
|
3119007WL007133
|
geeta
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994228
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOHJHIL
|
UP-19-007-050-001/259
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177946
|
13/09/2023
|
sanjay kumar
|
3119007WL007133
|
sanjay kumar
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994192
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NOHJHIL
|
UP-19-007-050-001/264
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177948
|
13/09/2023
|
rajvati
|
3119007WL007133
|
rajvati
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994231
|
|
RAJ WATI
|
HDFC BANK LTD(607152)
|
|
39
|
NOHJHIL
|
UP-19-007-050-001/277
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177955
|
13/09/2023
|
veervati
|
3119007WL007133
|
veervati
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994202
|
|
MRS VIR VATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOHJHIL
|
UP-19-007-050-001/292
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177957
|
13/09/2023
|
sapana
|
3119007WL007133
|
sapana
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994208
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOHJHIL
|
UP-19-007-050-001/306
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177962
|
13/09/2023
|
DEEPAK
|
3119007WL007133
|
DEEPAK
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994207
|
|
MR DIPAK ABC
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOHJHIL
|
UP-19-007-050-001/312
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177963
|
13/09/2023
|
suman
|
3119007WL007133
|
suman
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994200
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NOHJHIL
|
UP-19-007-050-001/318
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177965
|
13/09/2023
|
bani singh
|
3119007WL007133
|
bani singh
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994197
|
|
MR BANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NOHJHIL
|
UP-19-007-050-001/332
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177967
|
13/09/2023
|
dan singh
|
3119007WL007133
|
dan singh
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994190
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NOHJHIL
|
UP-19-007-050-001/366
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177975
|
13/09/2023
|
Chasmi
|
3119007WL007133
|
Chasmi
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994191
|
|
MRS CHASMI CHASMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOHJHIL
|
UP-19-007-050-001/366
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177974
|
13/09/2023
|
rupe
|
3119007WL007133
|
rupe
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994201
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOHJHIL
|
UP-19-007-050-001/477
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177980
|
13/09/2023
|
Raj kumar
|
3119007WL007133
|
Raj kumar
|
00415
|
SBIN0011592
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424994198
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NOHJHIL
|
UP-19-007-050-001/66
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177989
|
13/09/2023
|
ramprasad
|
3119007WL007133
|
ramprasad
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994188
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
49
|
NOHJHIL
|
UP-19-007-050-001/171
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177935
|
13/09/2023
|
hari shankar
|
3119007WL007133
|
hari shankar
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424994182
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOHJHIL
|
UP-19-007-050-001/198
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177940
|
13/09/2023
|
nirdesh kumar
|
3119007WL007133
|
nirdesh kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424994183
|
|
NIRDESH KUMAR
|
CANARA BANK(508532)
|
|
51
|
NOHJHIL
|
UP-19-007-050-001/296
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177959
|
13/09/2023
|
ranveer
|
3119007WL007133
|
ranveer
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994184
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOHJHIL
|
UP-19-007-050-001/479
(SURIRKALA BANGAR)
|
3119007000NRG24130920230177983
|
13/09/2023
|
Jal Singh
|
3119007WL007133
|
Jal Singh
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424994185
|
|
JAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118450
|
118450
|
|
|
|
|
|
|
|