|
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-19-007-046-001/296
(SHULL)
|
3119007000NRG24200720230114216
|
20/07/2023
|
madan
|
3119007WL004461
|
madan
|
00078
|
CNRB0018530
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965369861
|
|
MADAN LAL SO NINUA RAM
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-046-002/167
(SHULL)
|
3119007000NRG24200720230114220
|
20/07/2023
|
LAXMAN SINGH
|
3119007WL004461
|
LAXMAN SINGH
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965369867
|
|
LAXMAN
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-046-002/203
(SHULL)
|
3119007000NRG24200720230114221
|
20/07/2023
|
vijendra
|
3119007WL004461
|
vijendra
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965369870
|
|
VIJENDRA
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-046-002/204
(SHULL)
|
3119007000NRG24200720230114222
|
20/07/2023
|
vishambar
|
3119007WL004461
|
vishambar
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965369869
|
|
VISHAMBAR
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-046-002/212
(SHULL)
|
3119007000NRG24200720230114224
|
20/07/2023
|
Sumit
|
3119007WL004461
|
Sumit
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3965369873
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NOHJHIL
|
UP-19-007-046-002/219
(SHULL)
|
3119007000NRG24200720230114225
|
20/07/2023
|
chandrapal
|
3119007WL004461
|
chandrapal
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3965369866
|
|
CHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NOHJHIL
|
UP-19-007-046-002/224
(SHULL)
|
3119007000NRG24200720230114226
|
20/07/2023
|
praveen kumar
|
3119007WL004461
|
praveen kumar
|
00078
|
CNRB0018530
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965369868
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-046-002/258
(SHULL)
|
3119007000NRG24200720230114229
|
20/07/2023
|
satyavati devi
|
3119007WL004461
|
satyavati devi
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965369872
|
|
SATYAWATI WO KESHAV DEV
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-046-002/277
(SHULL)
|
3119007000NRG24200720230114233
|
20/07/2023
|
om hari singh
|
3119007WL004461
|
om hari singh
|
00078
|
CNRB0018530
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3965369865
|
|
OMHARI SO RADHESHYAM
|
CANARA BANK(508532)
|
|
10
|
NOHJHIL
|
UP-19-007-046-002/279
(SHULL)
|
3119007000NRG24200720230114234
|
20/07/2023
|
dhananjay singh
|
3119007WL004461
|
dhananjay singh
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3965369864
|
|
DHANANJAY S O PHOOOL SINGH
|
CANARA BANK(508532)
|
|
11
|
NOHJHIL
|
UP-19-007-046-002/3
(SHULL)
|
3119007000NRG24200720230114237
|
20/07/2023
|
Deshraj Singh
|
3119007WL004461
|
Deshraj Singh
|
00078
|
CNRB0018530
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3965369860
|
|
DESHRAJ SINGH
|
CANARA BANK(508532)
|
|
12
|
NOHJHIL
|
UP-19-007-046-002/304
(SHULL)
|
3119007000NRG24200720230114238
|
20/07/2023
|
suresh
|
3119007WL004461
|
suresh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965369871
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
13
|
NOHJHIL
|
UP-19-007-046-002/321
(SHULL)
|
3119007000NRG24200720230114240
|
20/07/2023
|
Bhawan singh
|
3119007WL004461
|
Bhawan singh
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3965369858
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
14
|
NOHJHIL
|
UP-19-007-046-002/342
(SHULL)
|
3119007000NRG24200720230114242
|
20/07/2023
|
sunil kumar
|
3119007WL004461
|
sunil kumar
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965369874
|
|
SUNIL KUMAR SO ASHOK KUMAR
|
CANARA BANK(508532)
|
|
15
|
NOHJHIL
|
UP-19-007-046-002/4
(SHULL)
|
3119007000NRG24200720230114246
|
20/07/2023
|
Rajesh
|
3119007WL004461
|
Rajesh
|
00078
|
CNRB0018530
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3965369859
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
16
|
NOHJHIL
|
UP-19-007-046-002/46
(SHULL)
|
3119007000NRG24200720230114248
|
20/07/2023
|
Manju
|
3119007WL004461
|
Manju
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965369863
|
|
MANJU RANI
|
CANARA BANK(508532)
|
|
17
|
NOHJHIL
|
UP-19-007-046-002/46
(SHULL)
|
3119007000NRG24200720230114247
|
20/07/2023
|
RAJU
|
3119007WL004461
|
RAJU
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965369862
|
|
RAJU SO JAGDISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
18
|
NOHJHIL
|
UP-19-007-046-002/100
(SHULL)
|
3119007000NRG24200720230114217
|
20/07/2023
|
radha charan
|
3119007WL004461
|
radha charan
|
00415
|
SBIN0012529
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965369854
|
|
MR RADHACHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOHJHIL
|
UP-19-007-046-002/120
(SHULL)
|
3119007000NRG24200720230114218
|
20/07/2023
|
SABU
|
3119007WL004461
|
SABU
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3965369877
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NOHJHIL
|
UP-19-007-046-002/123
(SHULL)
|
3119007000NRG24200720230114219
|
20/07/2023
|
dinesh kumar
|
3119007WL004461
|
dinesh kumar
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965369857
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOHJHIL
|
UP-19-007-046-002/243
(SHULL)
|
3119007000NRG24200720230114227
|
20/07/2023
|
shailendra singh
|
3119007WL004461
|
shailendra singh
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965369878
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOHJHIL
|
UP-19-007-046-002/246
(SHULL)
|
3119007000NRG24200720230114228
|
20/07/2023
|
Praveen kumar
|
3119007WL004461
|
Praveen kumar
|
00415
|
SBIN0012529
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965369879
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOHJHIL
|
UP-19-007-046-002/259
(SHULL)
|
3119007000NRG24200720230114230
|
20/07/2023
|
chandra prakash
|
3119007WL004461
|
chandra prakash
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965369852
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOHJHIL
|
UP-19-007-046-002/261
(SHULL)
|
3119007000NRG24200720230114231
|
20/07/2023
|
mahaveer
|
3119007WL004461
|
mahaveer
|
00415
|
SBIN0012529
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3965369856
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOHJHIL
|
UP-19-007-046-002/282
(SHULL)
|
3119007000NRG24200720230114235
|
20/07/2023
|
komal singh
|
3119007WL004461
|
komal singh
|
00415
|
SBIN0012529
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965369855
|
|
KOMAL SINGH SO RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
26
|
NOHJHIL
|
UP-19-007-046-002/31
(SHULL)
|
3119007000NRG24200720230114239
|
20/07/2023
|
Balvir
|
3119007WL004461
|
Balvir
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965369853
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOHJHIL
|
UP-19-007-046-002/327
(SHULL)
|
3119007000NRG24200720230114241
|
20/07/2023
|
Ravi kumar
|
3119007WL004461
|
Ravi kumar
|
00415
|
SBIN0012529
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965369880
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOHJHIL
|
UP-19-007-046-002/53
(SHULL)
|
3119007000NRG24200720230114249
|
20/07/2023
|
Dambar Singh
|
3119007WL004461
|
Dambar Singh
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965369875
|
|
MR DAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOHJHIL
|
UP-19-007-046-002/71
(SHULL)
|
3119007000NRG24200720230114250
|
20/07/2023
|
Shiv kumar
|
3119007WL004461
|
Shiv kumar
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965369876
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|