|
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-19-007-047-001/117
(SHANKAR GARI)
|
3119007000NRG24140720230109684
|
14/07/2023
|
VISHAMBER SINGH
|
3119007WL004276
|
VISHAMBER SINGH
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628327
|
|
VISHAMBER S O VIJAYPAL
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-047-001/144
(SHANKAR GARI)
|
3119007000NRG24140720230109685
|
14/07/2023
|
KAMLESH DEVI
|
3119007WL004276
|
KAMLESH DEVI
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628328
|
|
MRS KAMALESH WO DEVI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOHJHIL
|
UP-19-007-047-001/16
(SHANKAR GARI)
|
3119007000NRG24140720230109687
|
14/07/2023
|
dulari
|
3119007WL004276
|
dulari
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628323
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-047-001/18
(SHANKAR GARI)
|
3119007000NRG24140720230109691
|
14/07/2023
|
Rajendra singh
|
3119007WL004276
|
Rajendra singh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628324
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-047-001/19
(SHANKAR GARI)
|
3119007000NRG24140720230109696
|
14/07/2023
|
Pappu singh
|
3119007WL004276
|
Pappu singh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628325
|
|
PAPPU SINGH SO CHIDDA
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-047-001/239
(SHANKAR GARI)
|
3119007000NRG24140720230109703
|
14/07/2023
|
rubi devi
|
3119007WL004276
|
rubi devi
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628326
|
|
MRS RUBI RUBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOHJHIL
|
UP-19-007-047-001/240
(SHANKAR GARI)
|
3119007000NRG24140720230109705
|
14/07/2023
|
salman khan
|
3119007WL004276
|
salman khan
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628329
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOHJHIL
|
UP-19-007-047-001/330
(SHANKAR GARI)
|
3119007000NRG24140720230109715
|
14/07/2023
|
PUSHPA DEVI
|
3119007WL004276
|
PUSHPA DEVI
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628322
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-047-001/93
(SHANKAR GARI)
|
3119007000NRG24140720230109720
|
14/07/2023
|
Dharma Singh
|
3119007WL004276
|
Dharma Singh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628321
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
10
|
NOHJHIL
|
UP-19-007-047-001/103
(SHANKAR GARI)
|
3119007000NRG24140720230109681
|
14/07/2023
|
harcharan
|
3119007WL004276
|
harcharan
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628312
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOHJHIL
|
UP-19-007-047-001/174
(SHANKAR GARI)
|
3119007000NRG24140720230109690
|
14/07/2023
|
Mansingh
|
3119007WL004276
|
Mansingh
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628313
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
12
|
NOHJHIL
|
UP-19-007-047-001/180
(SHANKAR GARI)
|
3119007000NRG24140720230109693
|
14/07/2023
|
BABALI
|
3119007WL004276
|
BABALI
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628309
|
|
Babli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NOHJHIL
|
UP-19-007-047-001/185
(SHANKAR GARI)
|
3119007000NRG24140720230109694
|
14/07/2023
|
raj kumari
|
3119007WL004276
|
raj kumari
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628316
|
|
RAJKUMARI W/O MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NOHJHIL
|
UP-19-007-047-001/19
(SHANKAR GARI)
|
3119007000NRG24140720230109697
|
14/07/2023
|
Sunita
|
3119007WL004276
|
Sunita
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628320
|
|
SUNITA
|
CANARA BANK(508532)
|
|
15
|
NOHJHIL
|
UP-19-007-047-001/201
(SHANKAR GARI)
|
3119007000NRG24140720230109699
|
14/07/2023
|
Guddan devi
|
3119007WL004276
|
Guddan devi
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628315
|
|
MRS GUDDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOHJHIL
|
UP-19-007-047-001/224
(SHANKAR GARI)
|
3119007000NRG24140720230109701
|
14/07/2023
|
adarsh
|
3119007WL004276
|
adarsh
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628319
|
|
ADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NOHJHIL
|
UP-19-007-047-001/224
(SHANKAR GARI)
|
3119007000NRG24140720230109700
|
14/07/2023
|
RITU
|
3119007WL004276
|
RITU
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628318
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NOHJHIL
|
UP-19-007-047-001/246
(SHANKAR GARI)
|
3119007000NRG24140720230109706
|
14/07/2023
|
vijendra
|
3119007WL004276
|
vijendra
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628311
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOHJHIL
|
UP-19-007-047-001/260
(SHANKAR GARI)
|
3119007000NRG24140720230109708
|
14/07/2023
|
reena
|
3119007WL004276
|
reena
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628317
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOHJHIL
|
UP-19-007-047-001/287
(SHANKAR GARI)
|
3119007000NRG24140720230109711
|
14/07/2023
|
mamta
|
3119007WL004276
|
mamta
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628314
|
|
MR MAMATA DEVI WO SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOHJHIL
|
UP-19-007-047-001/336
(SHANKAR GARI)
|
3119007000NRG24140720230109718
|
14/07/2023
|
ARVIND CHAUDHARY
|
3119007WL004276
|
ARVIND CHAUDHARY
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781628310
|
|
ARVIND CHAUDHARY SO VINAMEE SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|