|
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-19-007-028-001/179
(BADOTH)
|
3119007000NRG24170620230059158
|
17/06/2023
|
PRAVESH
|
3119007WL002460
|
PRAVESH
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466907
|
|
PRAVESH WO VASDEV
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-028-001/179
(BADOTH)
|
3119007000NRG24170620230059159
|
17/06/2023
|
VASHDEV
|
3119007WL002460
|
VASHDEV
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466901
|
|
VASDEV
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-028-001/22
(BADOTH)
|
3119007000NRG24170620230059160
|
17/06/2023
|
Rajjo devi
|
3119007WL002460
|
Rajjo devi
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466909
|
|
RAJJO DEVI
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-028-001/92
(BADOTH)
|
3119007000NRG24170620230059162
|
17/06/2023
|
manju
|
3119007WL002460
|
manju
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466903
|
|
MANJU DEVI W/O RAM VEER
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
5
|
NOHJHIL
|
UP-19-007-062-001/158
(GARI KOLAHAR)
|
3119007000NRG24170620230059163
|
17/06/2023
|
Shashi
|
3119007WL002460
|
Shashi
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466910
|
|
SHASHI DEVI WO SHAITAN
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-062-001/176
(GARI KOLAHAR)
|
3119007000NRG24170620230059164
|
17/06/2023
|
sunil
|
3119007WL002460
|
sunil
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466908
|
|
SUNEEL SO MANOHAR
|
CANARA BANK(508532)
|
|
7
|
NOHJHIL
|
UP-19-007-062-001/183
(GARI KOLAHAR)
|
3119007000NRG24170620230059166
|
17/06/2023
|
Bhishanu
|
3119007WL002460
|
Bhishanu
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466905
|
|
VISHNU KUMAR
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-062-001/188
(GARI KOLAHAR)
|
3119007000NRG24170620230059168
|
17/06/2023
|
sanjay
|
3119007WL002460
|
sanjay
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466911
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOHJHIL
|
UP-19-007-062-001/207
(GARI KOLAHAR)
|
3119007000NRG24170620230059170
|
17/06/2023
|
rajesh devi
|
3119007WL002460
|
rajesh devi
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466906
|
|
RAJESH DEVI WO DEV DUTT
|
CANARA BANK(508532)
|
|
10
|
NOHJHIL
|
UP-19-007-062-001/231
(GARI KOLAHAR)
|
3119007000NRG24170620230059172
|
17/06/2023
|
rahul
|
3119007WL002460
|
rahul
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466904
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOHJHIL
|
UP-19-007-062-001/264
(GARI KOLAHAR)
|
3119007000NRG24170620230059179
|
17/06/2023
|
mahipal
|
3119007WL002460
|
mahipal
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466902
|
|
MAHIPAL SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
12
|
NOHJHIL
|
UP-19-007-028-001/164
(BADOTH)
|
3119007000NRG24170620230059157
|
17/06/2023
|
Rajesh devi
|
3119007WL002460
|
Rajesh devi
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466916
|
|
MR RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOHJHIL
|
UP-19-007-062-001/196
(GARI KOLAHAR)
|
3119007000NRG24170620230059169
|
17/06/2023
|
jay devi
|
3119007WL002460
|
jay devi
|
00415
|
SBIN0012529
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466914
|
|
MR JAYDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOHJHIL
|
UP-19-007-062-001/230
(GARI KOLAHAR)
|
3119007000NRG24170620230059171
|
17/06/2023
|
rekha
|
3119007WL002460
|
rekha
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466900
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOHJHIL
|
UP-19-007-062-001/233
(GARI KOLAHAR)
|
3119007000NRG24170620230059173
|
17/06/2023
|
MINA DEVI
|
3119007WL002460
|
MINA DEVI
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466917
|
|
MRS MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOHJHIL
|
UP-19-007-062-001/238
(GARI KOLAHAR)
|
3119007000NRG24170620230059175
|
17/06/2023
|
satendra
|
3119007WL002460
|
satendra
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466913
|
|
MR SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOHJHIL
|
UP-19-007-062-001/239
(GARI KOLAHAR)
|
3119007000NRG24170620230059176
|
17/06/2023
|
dipa devi
|
3119007WL002460
|
dipa devi
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466915
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
18
|
NOHJHIL
|
UP-19-007-028-001/7
(BADOTH)
|
3119007000NRG24170620230059161
|
17/06/2023
|
Sunita Devi
|
3119007WL002460
|
Sunita Devi
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466912
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|