|
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-19-007-050-001/10
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007723
|
12/05/2023
|
AMAR SINGH
|
3119007WL000508
|
AMAR SINGH
|
00078
|
CNRB0018540
|
920
|
920
|
Processed
|
17/05/2023
|
|
1642673084
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NOHJHIL
|
UP-19-007-050-001/146
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007726
|
12/05/2023
|
Jaypraksh
|
3119007WL000508
|
Jaypraksh
|
00078
|
CNRB0018540
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673096
|
|
JAY PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NOHJHIL
|
UP-19-007-050-001/190
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007731
|
12/05/2023
|
pappu
|
3119007WL000508
|
pappu
|
00078
|
CNRB0018540
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673095
|
|
PAPUU SO RAM PARSAD
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-050-001/240
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007737
|
12/05/2023
|
anju
|
3119007WL000508
|
anju
|
00078
|
CNRB0018540
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673078
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOHJHIL
|
UP-19-007-050-001/294
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007746
|
12/05/2023
|
shivam kumar
|
3119007WL000508
|
shivam kumar
|
00078
|
CNRB0018540
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673097
|
|
SHIVAM KUMAR SO ANIL KUMAR
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-050-001/73
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007749
|
12/05/2023
|
AJAY
|
3119007WL000508
|
AJAY
|
00078
|
CNRB0018540
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673085
|
|
AJAY SINGH KRISHNA HARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
7
|
NOHJHIL
|
UP-19-007-050-001/141
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007725
|
12/05/2023
|
sarita
|
3119007WL000508
|
sarita
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673093
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOHJHIL
|
UP-19-007-050-001/148
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007727
|
12/05/2023
|
Babulal
|
3119007WL000508
|
Babulal
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673081
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOHJHIL
|
UP-19-007-050-001/152
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007728
|
12/05/2023
|
Kharag singh
|
3119007WL000508
|
Kharag singh
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673088
|
|
MR KHARAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOHJHIL
|
UP-19-007-050-001/16
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007729
|
12/05/2023
|
ranveer singh
|
3119007WL000508
|
ranveer singh
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673080
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOHJHIL
|
UP-19-007-050-001/199
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007732
|
12/05/2023
|
sumitra
|
3119007WL000508
|
sumitra
|
00415
|
SBIN0011592
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1642673087
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOHJHIL
|
UP-19-007-050-001/211
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007734
|
12/05/2023
|
suneeta
|
3119007WL000508
|
suneeta
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673086
|
|
SUNEETA CHAND
|
HDFC BANK LTD(607152)
|
|
13
|
NOHJHIL
|
UP-19-007-050-001/250
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007740
|
12/05/2023
|
geeta
|
3119007WL000508
|
geeta
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673089
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOHJHIL
|
UP-19-007-050-001/267
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007741
|
12/05/2023
|
vinod kumar
|
3119007WL000508
|
vinod kumar
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673090
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NOHJHIL
|
UP-19-007-050-001/279
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007744
|
12/05/2023
|
bachchu
|
3119007WL000508
|
bachchu
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673091
|
|
MR BACHHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOHJHIL
|
UP-19-007-050-001/279
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007743
|
12/05/2023
|
kusham
|
3119007WL000508
|
kusham
|
00415
|
SBIN0011592
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642673092
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOHJHIL
|
UP-19-007-050-001/287
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007745
|
12/05/2023
|
devkaran
|
3119007WL000508
|
devkaran
|
00415
|
SBIN0011592
|
2760
|
2760
|
Rejected
|
17/05/2023
|
|
1642673094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NOHJHIL
|
UP-19-007-050-001/71
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007747
|
12/05/2023
|
rajveer
|
3119007WL000508
|
rajveer
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673082
|
|
MR RAJAVEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOHJHIL
|
UP-19-007-050-001/74
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007751
|
12/05/2023
|
mohan singh
|
3119007WL000508
|
mohan singh
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673079
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
20
|
NOHJHIL
|
UP-19-007-050-001/74
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007750
|
12/05/2023
|
sher singh
|
3119007WL000508
|
sher singh
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673083
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
21
|
NOHJHIL
|
UP-19-007-050-001/238
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007736
|
12/05/2023
|
sunita
|
3119007WL000508
|
sunita
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673076
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOHJHIL
|
UP-19-007-050-001/242
(SURIRKALA BANGAR)
|
3119007000NRG24120520230007739
|
12/05/2023
|
kushma
|
3119007WL000508
|
kushma
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642673077
|
|
Kusma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|