|
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-19-007-026-001/118
(BAGHAI BANGAR)
|
3119007000NRG23140720220092666
|
14/07/2022
|
satipal
|
3119007WL004265
|
satipal
|
00078
|
CNRB0018530
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873710011
|
|
satipal
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-026-001/15
(BAGHAI BANGAR)
|
3119007000NRG23140720220092668
|
14/07/2022
|
chandravati
|
3119007WL004265
|
chandravati
|
00078
|
CNRB0018530
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873710013
|
|
chandravati
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-026-001/400
(BAGHAI BANGAR)
|
3119007000NRG23140720220092676
|
14/07/2022
|
DHARMENDRA KUMAR
|
3119007WL004265
|
DHARMENDRA KUMAR
|
00078
|
CNRB0018530
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873710020
|
|
DHARMENDRA KUMAR
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-026-001/42
(BAGHAI BANGAR)
|
3119007000NRG23140720220092678
|
14/07/2022
|
manoj kumar
|
3119007WL004265
|
manoj kumar
|
00078
|
CNRB0018530
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873710010
|
|
manoj kumar
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-026-001/430
(BAGHAI BANGAR)
|
3119007000NRG23140720220092679
|
14/07/2022
|
DEVI SINGH
|
3119007WL004265
|
DEVI SINGH
|
00078
|
CNRB0018530
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873710009
|
|
DEVI SINGH
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-026-001/469
(BAGHAI BANGAR)
|
3119007000NRG23140720220092681
|
14/07/2022
|
SARDAR
|
3119007WL004265
|
SARDAR
|
00078
|
CNRB0018530
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873710006
|
|
SARDAR
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-026-001/538
(BAGHAI BANGAR)
|
3119007000NRG23140720220092686
|
14/07/2022
|
shiv kumar
|
3119007WL004265
|
shiv kumar
|
00078
|
CNRB0018530
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873710008
|
|
shiv kumar
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-026-001/609
(BAGHAI BANGAR)
|
3119007000NRG23140720220092693
|
14/07/2022
|
ajit singh
|
3119007WL004265
|
ajit singh
|
00078
|
CNRB0018530
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873710007
|
|
ajit singh
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-026-001/611
(BAGHAI BANGAR)
|
3119007000NRG23140720220092694
|
14/07/2022
|
daya nand sharma
|
3119007WL004265
|
daya nand sharma
|
00078
|
CNRB0018530
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873710014
|
|
daya nand sharma
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-026-001/97
(BAGHAI BANGAR)
|
3119007000NRG23140720220092699
|
14/07/2022
|
maya devi
|
3119007WL004265
|
maya devi
|
00078
|
CNRB0018530
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873710012
|
|
maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
11
|
NOHJHIL
|
UP-19-007-026-001/108
(BAGHAI BANGAR)
|
3119007000NRG23140720220092664
|
14/07/2022
|
CHANDRAVATI
|
3119007WL004265
|
CHANDRAVATI
|
00415
|
SBIN0012529
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873710017
|
|
DEVENDRA SINGH
|
()
|
|
12
|
NOHJHIL
|
UP-19-007-026-001/108
(BAGHAI BANGAR)
|
3119007000NRG23140720220092663
|
14/07/2022
|
RAMVEER
|
3119007WL004265
|
RAMVEER
|
00415
|
SBIN0012529
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873710016
|
|
DEVENDRA SINGH
|
()
|
|
13
|
NOHJHIL
|
UP-19-007-026-001/395
(BAGHAI BANGAR)
|
3119007000NRG23140720220092675
|
14/07/2022
|
pista devi
|
3119007WL004265
|
pista devi
|
00415
|
SBIN0012529
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873710015
|
|
MRS PISHTA DEVI
|
()
|
|
14
|
NOHJHIL
|
UP-19-007-026-001/546
(BAGHAI BANGAR)
|
3119007000NRG23140720220092687
|
14/07/2022
|
vijaypal
|
3119007WL004265
|
vijaypal
|
00415
|
SBIN0012529
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873710019
|
|
MR ASHOK KUMAR
|
()
|
|
15
|
NOHJHIL
|
UP-19-007-026-001/585
(BAGHAI BANGAR)
|
3119007000NRG23140720220092692
|
14/07/2022
|
sandip
|
3119007WL004265
|
sandip
|
00415
|
SBIN0012529
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873710018
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
16
|
NOHJHIL
|
UP-19-007-026-001/11
(BAGHAI BANGAR)
|
3119007000NRG23140720220092665
|
14/07/2022
|
Ramvir singh
|
3119007WL004265
|
Ramvir singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873709993
|
|
Ramvir singh
|
()
|
|
17
|
NOHJHIL
|
UP-19-007-026-001/20
(BAGHAI BANGAR)
|
3119007000NRG23140720220092669
|
14/07/2022
|
rahul
|
3119007WL004265
|
rahul
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873709992
|
|
rahul
|
()
|
|
18
|
NOHJHIL
|
UP-19-007-026-001/30
(BAGHAI BANGAR)
|
3119007000NRG23140720220092670
|
14/07/2022
|
habuda
|
3119007WL004265
|
habuda
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873710002
|
|
habuda
|
()
|
|
19
|
NOHJHIL
|
UP-19-007-026-001/37
(BAGHAI BANGAR)
|
3119007000NRG23140720220092671
|
14/07/2022
|
ramesh
|
3119007WL004265
|
ramesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873709999
|
|
ramesh
|
()
|
|
20
|
NOHJHIL
|
UP-19-007-026-001/38
(BAGHAI BANGAR)
|
3119007000NRG23140720220092673
|
14/07/2022
|
jagram
|
3119007WL004265
|
jagram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873710001
|
|
jagram
|
()
|
|
21
|
NOHJHIL
|
UP-19-007-026-001/394
(BAGHAI BANGAR)
|
3119007000NRG23140720220092674
|
14/07/2022
|
pista devi
|
3119007WL004265
|
pista devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873710004
|
|
pista devi
|
()
|
|
22
|
NOHJHIL
|
UP-19-007-026-001/407
(BAGHAI BANGAR)
|
3119007000NRG23140720220092677
|
14/07/2022
|
mohan singh
|
3119007WL004265
|
mohan singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873709998
|
|
mohan singh
|
()
|
|
23
|
NOHJHIL
|
UP-19-007-026-001/435
(BAGHAI BANGAR)
|
3119007000NRG23140720220092680
|
14/07/2022
|
raniya
|
3119007WL004265
|
raniya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873710003
|
|
raniya
|
()
|
|
24
|
NOHJHIL
|
UP-19-007-026-001/47
(BAGHAI BANGAR)
|
3119007000NRG23140720220092682
|
14/07/2022
|
gyan singh
|
3119007WL004265
|
gyan singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3873709991
|
No Such Account
|
|
|
|
25
|
NOHJHIL
|
UP-19-007-026-001/501
(BAGHAI BANGAR)
|
3119007000NRG23140720220092683
|
14/07/2022
|
devendra singh
|
3119007WL004265
|
devendra singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873710000
|
|
devendra singh
|
()
|
|
26
|
NOHJHIL
|
UP-19-007-026-001/501
(BAGHAI BANGAR)
|
3119007000NRG23140720220092684
|
14/07/2022
|
kanta devi
|
3119007WL004265
|
kanta devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873709997
|
|
kanta devi
|
()
|
|
27
|
NOHJHIL
|
UP-19-007-026-001/522
(BAGHAI BANGAR)
|
3119007000NRG23140720220092685
|
14/07/2022
|
geeta
|
3119007WL004265
|
geeta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873709995
|
|
geeta
|
()
|
|
28
|
NOHJHIL
|
UP-19-007-026-001/547
(BAGHAI BANGAR)
|
3119007000NRG23140720220092688
|
14/07/2022
|
raman
|
3119007WL004265
|
raman
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3873709994
|
No Such Account
|
|
|
|
29
|
NOHJHIL
|
UP-19-007-026-001/554
(BAGHAI BANGAR)
|
3119007000NRG23140720220092690
|
14/07/2022
|
Dalvir
|
3119007WL004265
|
Dalvir
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873709996
|
|
Dalvir
|
()
|
|
30
|
NOHJHIL
|
UP-19-007-026-001/554
(BAGHAI BANGAR)
|
3119007000NRG23140720220092691
|
14/07/2022
|
nitu
|
3119007WL004265
|
nitu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873710005
|
|
nitu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|