|
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-19-007-041-002/180
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050214
|
14/06/2023
|
satendra
|
3119007WL002148
|
satendra
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661160175
|
|
SATENDRA
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-041-002/206
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050218
|
14/06/2023
|
harendra singh
|
3119007WL002148
|
harendra singh
|
00078
|
CNRB0018534
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661160176
|
|
HARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-041-002/195
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050215
|
14/06/2023
|
prem singh
|
3119007WL002148
|
prem singh
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661160164
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOHJHIL
|
UP-19-007-041-002/202
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050216
|
14/06/2023
|
nanak chand
|
3119007WL002148
|
nanak chand
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661160173
|
|
MR NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOHJHIL
|
UP-19-007-041-002/203
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050217
|
14/06/2023
|
hariom
|
3119007WL002148
|
hariom
|
00415
|
SBIN0002433
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661160171
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOHJHIL
|
UP-19-007-041-002/211
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050219
|
14/06/2023
|
rajkumar
|
3119007WL002148
|
rajkumar
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661160165
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOHJHIL
|
UP-19-007-041-002/215
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050220
|
14/06/2023
|
seemo
|
3119007WL002148
|
seemo
|
00415
|
SBIN0002433
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661160174
|
|
MRS SEE MA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOHJHIL
|
UP-19-007-041-002/38
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050223
|
14/06/2023
|
mahendra
|
3119007WL002148
|
mahendra
|
00415
|
SBIN0002433
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661160177
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOHJHIL
|
UP-19-007-041-002/38
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050222
|
14/06/2023
|
rajpal
|
3119007WL002148
|
rajpal
|
00415
|
SBIN0002433
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661160178
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NOHJHIL
|
UP-19-007-041-002/48
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050224
|
14/06/2023
|
jagvir
|
3119007WL002148
|
jagvir
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661160172
|
|
MR JAGVIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOHJHIL
|
UP-19-007-041-002/52
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050225
|
14/06/2023
|
jagan
|
3119007WL002148
|
jagan
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661160170
|
|
MR JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOHJHIL
|
UP-19-007-041-002/55
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050227
|
14/06/2023
|
RAM BABU
|
3119007WL002148
|
RAM BABU
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661160168
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOHJHIL
|
UP-19-007-041-002/58
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050228
|
14/06/2023
|
kela
|
3119007WL002148
|
kela
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661160162
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOHJHIL
|
UP-19-007-041-002/6
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050229
|
14/06/2023
|
Meena Devi
|
3119007WL002148
|
Meena Devi
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661160163
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOHJHIL
|
UP-19-007-041-002/63
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050231
|
14/06/2023
|
yogendra
|
3119007WL002148
|
yogendra
|
00415
|
SBIN0002433
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661160167
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOHJHIL
|
UP-19-007-041-002/64
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050232
|
14/06/2023
|
mahendra
|
3119007WL002148
|
mahendra
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661160169
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOHJHIL
|
UP-19-007-041-002/70
(MUSHMEENA BANGAR)
|
3119007000NRG24140620230050233
|
14/06/2023
|
chandrapal
|
3119007WL002148
|
chandrapal
|
00415
|
SBIN0002433
|
460
|
460
|
Processed
|
20/06/2023
|
|
2661160166
|
|
MR CHANDRPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|