|
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-19-007-001-001/122
(AWAKHEDA)
|
3119007000NRG24240720230122894
|
24/07/2023
|
poonam
|
3119007WL004776
|
poonam
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721863
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-001-001/176
(AWAKHEDA)
|
3119007000NRG24240720230122900
|
24/07/2023
|
laxmi devi
|
3119007WL004776
|
laxmi devi
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721866
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOHJHIL
|
UP-19-007-001-001/183
(AWAKHEDA)
|
3119007000NRG24240720230122905
|
24/07/2023
|
LOKESH
|
3119007WL004776
|
LOKESH
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721865
|
|
MR LAUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOHJHIL
|
UP-19-007-001-001/193
(AWAKHEDA)
|
3119007000NRG24240720230122910
|
24/07/2023
|
Dinesh
|
3119007WL004776
|
Dinesh
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721846
|
|
DINESH KUMAR S/O MUKESH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
NOHJHIL
|
UP-19-007-001-001/103
(AWAKHEDA)
|
3119007000NRG24240720230122890
|
24/07/2023
|
seema
|
3119007WL004776
|
seema
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721864
|
|
BHOORI
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-001-001/11
(AWAKHEDA)
|
3119007000NRG24240720230122891
|
24/07/2023
|
buddhu singh
|
3119007WL004776
|
buddhu singh
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721860
|
|
BUDDHU SO KIRORI
|
CANARA BANK(508532)
|
|
7
|
NOHJHIL
|
UP-19-007-001-001/112
(AWAKHEDA)
|
3119007000NRG24240720230122893
|
24/07/2023
|
Panna Lal
|
3119007WL004776
|
Panna Lal
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721859
|
|
PANNA LAL
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-001-001/13
(AWAKHEDA)
|
3119007000NRG24240720230122895
|
24/07/2023
|
Gajendra singh
|
3119007WL004776
|
Gajendra singh
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721857
|
|
GAJENDRA SO LACHARI
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-001-001/17
(AWAKHEDA)
|
3119007000NRG24240720230122899
|
24/07/2023
|
vijay singh
|
3119007WL004776
|
vijay singh
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721855
|
|
VIJAY SINGH SO LOHREY
|
CANARA BANK(508532)
|
|
10
|
NOHJHIL
|
UP-19-007-001-001/20
(AWAKHEDA)
|
3119007000NRG24240720230122911
|
24/07/2023
|
Kishanpal
|
3119007WL004776
|
Kishanpal
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721854
|
|
KISHAN PAL
|
CANARA BANK(508532)
|
|
11
|
NOHJHIL
|
UP-19-007-001-001/21
(AWAKHEDA)
|
3119007000NRG24240720230122912
|
24/07/2023
|
suresh singh
|
3119007WL004776
|
suresh singh
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721858
|
|
SURESH SO NAGA
|
CANARA BANK(508532)
|
|
12
|
NOHJHIL
|
UP-19-007-001-001/27
(AWAKHEDA)
|
3119007000NRG24240720230122914
|
24/07/2023
|
shanti
|
3119007WL004776
|
shanti
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721861
|
|
SHANTI
|
CANARA BANK(508532)
|
|
13
|
NOHJHIL
|
UP-19-007-001-001/33
(AWAKHEDA)
|
3119007000NRG24240720230122916
|
24/07/2023
|
chaman
|
3119007WL004776
|
chaman
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721867
|
|
CHAMAN DEVI
|
CANARA BANK(508532)
|
|
14
|
NOHJHIL
|
UP-19-007-001-001/58
(AWAKHEDA)
|
3119007000NRG24240720230122917
|
24/07/2023
|
mukesh kumar
|
3119007WL004776
|
mukesh kumar
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721853
|
|
MUKESH SO KUMARPAL
|
CANARA BANK(508532)
|
|
15
|
NOHJHIL
|
UP-19-007-001-001/64
(AWAKHEDA)
|
3119007000NRG24240720230122918
|
24/07/2023
|
ratiram singh
|
3119007WL004776
|
ratiram singh
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721862
|
|
RATIRAM
|
CANARA BANK(508532)
|
|
16
|
NOHJHIL
|
UP-19-007-001-001/86
(AWAKHEDA)
|
3119007000NRG24240720230122919
|
24/07/2023
|
chetan kumar
|
3119007WL004776
|
chetan kumar
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721856
|
|
CHETAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
17
|
NOHJHIL
|
UP-19-007-001-001/11
(AWAKHEDA)
|
3119007000NRG24240720230122892
|
24/07/2023
|
Raghuveer
|
3119007WL004776
|
Raghuveer
|
00415
|
SBIN0002433
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721843
|
|
RAGHUVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
18
|
NOHJHIL
|
UP-19-007-001-001/142
(AWAKHEDA)
|
3119007000NRG24240720230122896
|
24/07/2023
|
rupan devi
|
3119007WL004776
|
rupan devi
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721849
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOHJHIL
|
UP-19-007-001-001/156
(AWAKHEDA)
|
3119007000NRG24240720230122897
|
24/07/2023
|
hakim
|
3119007WL004776
|
hakim
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721847
|
|
MR HAKIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOHJHIL
|
UP-19-007-001-001/177
(AWAKHEDA)
|
3119007000NRG24240720230122901
|
24/07/2023
|
gunjan
|
3119007WL004776
|
gunjan
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721848
|
|
Mr. GUNJAN KUMAR
|
INDIAN BANK(607105)
|
|
21
|
NOHJHIL
|
UP-19-007-001-001/180
(AWAKHEDA)
|
3119007000NRG24240720230122902
|
24/07/2023
|
jeetu
|
3119007WL004776
|
jeetu
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
30/07/2023
|
|
4006721851
|
|
JEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NOHJHIL
|
UP-19-007-001-001/187
(AWAKHEDA)
|
3119007000NRG24240720230122907
|
24/07/2023
|
mohan singh
|
3119007WL004776
|
mohan singh
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721852
|
|
MR MOHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOHJHIL
|
UP-19-007-001-001/188
(AWAKHEDA)
|
3119007000NRG24240720230122908
|
24/07/2023
|
roop kishor
|
3119007WL004776
|
roop kishor
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
30/07/2023
|
|
4006721850
|
|
ROOP KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NOHJHIL
|
UP-19-007-001-001/28
(AWAKHEDA)
|
3119007000NRG24240720230122915
|
24/07/2023
|
NETRPAL singh
|
3119007WL004776
|
NETRPAL singh
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006721844
|
|
NETRAPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
25
|
NOHJHIL
|
UP-19-007-001-001/182
(AWAKHEDA)
|
3119007000NRG24240720230122904
|
24/07/2023
|
bhupendra
|
3119007WL004776
|
bhupendra
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
30/07/2023
|
|
4006721845
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|