|
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-19-007-038-001/186
(MITHOLI)
|
3119007000NRG24031120230216101
|
03/11/2023
|
natthi singh
|
3119007WL008571
|
natthi singh
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769882
|
|
NATTHI LAL
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-038-001/189
(MITHOLI)
|
3119007000NRG24031120230216102
|
03/11/2023
|
Kavita
|
3119007WL008571
|
Kavita
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769865
|
|
KAVITA
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-038-001/205
(MITHOLI)
|
3119007000NRG24031120230216111
|
03/11/2023
|
Rajvir singh
|
3119007WL008571
|
Rajvir singh
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769867
|
|
Mr. RAJVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NOHJHIL
|
UP-19-007-038-001/27
(MITHOLI)
|
3119007000NRG24031120230216116
|
03/11/2023
|
karua
|
3119007WL008571
|
karua
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769881
|
|
KARUA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NOHJHIL
|
UP-19-007-038-001/375
(MITHOLI)
|
3119007000NRG24031120230216126
|
03/11/2023
|
DORI LAL
|
3119007WL008571
|
DORI LAL
|
00078
|
CNRB0018530
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769866
|
|
MR DORI LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
NOHJHIL
|
UP-19-007-038-001/118
(MITHOLI)
|
3119007000NRG24031120230216085
|
03/11/2023
|
Subhash chand
|
3119007WL008571
|
Subhash chand
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769872
|
|
SUBHASH
|
CANARA BANK(508532)
|
|
7
|
NOHJHIL
|
UP-19-007-038-001/118
(MITHOLI)
|
3119007000NRG24031120230216086
|
03/11/2023
|
Teenu
|
3119007WL008571
|
Teenu
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769869
|
|
TEENU DEVI
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-038-001/133
(MITHOLI)
|
3119007000NRG24031120230216089
|
03/11/2023
|
Hushiari devi
|
3119007WL008571
|
Hushiari devi
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769873
|
|
HUSHAYARI DEVI
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-038-001/135
(MITHOLI)
|
3119007000NRG24031120230216090
|
03/11/2023
|
Suman
|
3119007WL008571
|
Suman
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769880
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NOHJHIL
|
UP-19-007-038-001/153
(MITHOLI)
|
3119007000NRG24031120230216093
|
03/11/2023
|
SATISH chand
|
3119007WL008571
|
SATISH chand
|
00078
|
CNRB0018547
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016769878
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOHJHIL
|
UP-19-007-038-001/159
(MITHOLI)
|
3119007000NRG24031120230216095
|
03/11/2023
|
gita
|
3119007WL008571
|
gita
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769875
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
12
|
NOHJHIL
|
UP-19-007-038-001/168
(MITHOLI)
|
3119007000NRG24031120230216096
|
03/11/2023
|
fatte
|
3119007WL008571
|
fatte
|
00078
|
CNRB0018547
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016769870
|
|
FATTE SINGH
|
CANARA BANK(508532)
|
|
13
|
NOHJHIL
|
UP-19-007-038-001/180
(MITHOLI)
|
3119007000NRG24031120230216099
|
03/11/2023
|
meera devi
|
3119007WL008571
|
meera devi
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769874
|
|
MEERA
|
CANARA BANK(508532)
|
|
14
|
NOHJHIL
|
UP-19-007-038-001/190
(MITHOLI)
|
3119007000NRG24031120230216103
|
03/11/2023
|
jagviri
|
3119007WL008571
|
jagviri
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769876
|
|
JAGVIRI
|
CANARA BANK(508532)
|
|
15
|
NOHJHIL
|
UP-19-007-038-001/196
(MITHOLI)
|
3119007000NRG24031120230216105
|
03/11/2023
|
pushpa
|
3119007WL008571
|
pushpa
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769879
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
16
|
NOHJHIL
|
UP-19-007-038-001/20
(MITHOLI)
|
3119007000NRG24031120230216108
|
03/11/2023
|
kachinda
|
3119007WL008571
|
kachinda
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769868
|
|
KACHHANDA
|
CANARA BANK(508532)
|
|
17
|
NOHJHIL
|
UP-19-007-038-001/200
(MITHOLI)
|
3119007000NRG24031120230216109
|
03/11/2023
|
ramgopal
|
3119007WL008571
|
ramgopal
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769871
|
|
RAMGOPAL SINGH S/O HARPRASAD SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NOHJHIL
|
UP-19-007-038-001/22
(MITHOLI)
|
3119007000NRG24031120230216114
|
03/11/2023
|
ajad khan
|
3119007WL008571
|
ajad khan
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769877
|
|
AZAD KHAN SO BUNDA KHAN
|
CANARA BANK(508532)
|
|
19
|
NOHJHIL
|
UP-19-007-038-001/344
(MITHOLI)
|
3119007000NRG24031120230216121
|
03/11/2023
|
Harendra Singh
|
3119007WL008571
|
Harendra Singh
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769864
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOHJHIL
|
UP-19-007-038-001/365
(MITHOLI)
|
3119007000NRG24031120230216124
|
03/11/2023
|
RAJVATI KUMARI
|
3119007WL008571
|
RAJVATI KUMARI
|
00078
|
CNRB0018547
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769887
|
|
KUMARI RAJWATI D/O SHRI HAZARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
21
|
NOHJHIL
|
UP-19-007-038-001/169
(MITHOLI)
|
3119007000NRG24031120230216097
|
03/11/2023
|
anokhi
|
3119007WL008571
|
anokhi
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769885
|
|
MRS ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOHJHIL
|
UP-19-007-038-001/199
(MITHOLI)
|
3119007000NRG24031120230216107
|
03/11/2023
|
ravendra singh
|
3119007WL008571
|
ravendra singh
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769886
|
|
RAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOHJHIL
|
UP-19-007-038-001/337
(MITHOLI)
|
3119007000NRG24031120230216118
|
03/11/2023
|
bhuri
|
3119007WL008571
|
bhuri
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769884
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOHJHIL
|
UP-19-007-038-001/338
(MITHOLI)
|
3119007000NRG24031120230216119
|
03/11/2023
|
dharmpal
|
3119007WL008571
|
dharmpal
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769883
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOHJHIL
|
UP-19-007-038-001/40
(MITHOLI)
|
3119007000NRG24031120230216127
|
03/11/2023
|
kela
|
3119007WL008571
|
kela
|
00415
|
SBIN0012529
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016769888
|
|
MRS MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80270
|
80270
|
|
|
|
|
|
|
|