|
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-19-007-029-001/137
(BIRJU GARI)
|
3119007000NRG23170620220050331
|
17/06/2022
|
bane singh
|
3119007WL002223
|
bane singh
|
00078
|
CNRB0018530
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001022
|
|
bane singh
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-029-001/165
(BIRJU GARI)
|
3119007000NRG23170620220050339
|
17/06/2022
|
saurav
|
3119007WL002223
|
saurav
|
00078
|
CNRB0018530
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5307001024
|
No Such Account
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-029-001/183
(BIRJU GARI)
|
3119007000NRG23170620220050348
|
17/06/2022
|
kalu
|
3119007WL002223
|
kalu
|
00078
|
CNRB0018530
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001023
|
|
kalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NOHJHIL
|
UP-19-007-029-001/113
(BIRJU GARI)
|
3119007000NRG23170620220050329
|
17/06/2022
|
mamta
|
3119007WL002223
|
mamta
|
00078
|
CNRB0018547
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001030
|
|
mamta
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-029-001/177
(BIRJU GARI)
|
3119007000NRG23170620220050343
|
17/06/2022
|
sanjay
|
3119007WL002223
|
sanjay
|
00078
|
CNRB0018547
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001028
|
|
sanjay
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-029-001/180
(BIRJU GARI)
|
3119007000NRG23170620220050345
|
17/06/2022
|
chandrapal
|
3119007WL002223
|
chandrapal
|
00078
|
CNRB0018547
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001026
|
|
chandrapal
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-029-001/185
(BIRJU GARI)
|
3119007000NRG23170620220050350
|
17/06/2022
|
chatur singh
|
3119007WL002223
|
chatur singh
|
00078
|
CNRB0018547
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001027
|
|
chatur singh
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-029-001/186
(BIRJU GARI)
|
3119007000NRG23170620220050351
|
17/06/2022
|
manoj
|
3119007WL002223
|
manoj
|
00078
|
CNRB0018547
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5307001025
|
No Such Account
|
|
|
|
9
|
NOHJHIL
|
UP-19-007-029-001/194
(BIRJU GARI)
|
3119007000NRG23170620220050356
|
17/06/2022
|
chandar devi
|
3119007WL002223
|
chandar devi
|
00078
|
CNRB0018547
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001029
|
|
chandar devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
NOHJHIL
|
UP-19-007-029-001/145
(BIRJU GARI)
|
3119007000NRG23170620220050333
|
17/06/2022
|
brij mohan
|
3119007WL002223
|
brij mohan
|
00089
|
CBIN0280248
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001020
|
|
brij mohan
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-029-001/152
(BIRJU GARI)
|
3119007000NRG23170620220050336
|
17/06/2022
|
Danvir
|
3119007WL002223
|
Danvir
|
00089
|
CBIN0280248
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001021
|
|
Danvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
NOHJHIL
|
UP-19-007-029-001/173
(BIRJU GARI)
|
3119007000NRG23170620220050342
|
17/06/2022
|
munshi
|
3119007WL002223
|
munshi
|
00415
|
SBIN0002433
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5307001036
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
NOHJHIL
|
UP-19-007-029-001/135
(BIRJU GARI)
|
3119007000NRG23170620220050330
|
17/06/2022
|
kamal singh
|
3119007WL002223
|
kamal singh
|
00415
|
SBIN0011346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001038
|
|
MR KAMAL SINGH
|
()
|
|
14
|
NOHJHIL
|
UP-19-007-029-001/187
(BIRJU GARI)
|
3119007000NRG23170620220050352
|
17/06/2022
|
gurveen
|
3119007WL002223
|
gurveen
|
00415
|
SBIN0011346
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001037
|
|
MR GURVEEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
NOHJHIL
|
UP-19-007-029-001/140
(BIRJU GARI)
|
3119007000NRG23170620220050332
|
17/06/2022
|
chanchal devi
|
3119007WL002223
|
chanchal devi
|
00415
|
SBIN0012529
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001045
|
|
MRS CHANCHAL DEVI
|
()
|
|
16
|
NOHJHIL
|
UP-19-007-029-001/148
(BIRJU GARI)
|
3119007000NRG23170620220050335
|
17/06/2022
|
srtssgh
|
3119007WL002223
|
srtssgh
|
00415
|
SBIN0012529
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001047
|
|
MR MR RISHIPAL
|
()
|
|
17
|
NOHJHIL
|
UP-19-007-029-001/159
(BIRJU GARI)
|
3119007000NRG23170620220050337
|
17/06/2022
|
jugendri
|
3119007WL002223
|
jugendri
|
00415
|
SBIN0012529
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5307001039
|
No Such Account
|
|
|
|
18
|
NOHJHIL
|
UP-19-007-029-001/161
(BIRJU GARI)
|
3119007000NRG23170620220050338
|
17/06/2022
|
vimlesh
|
3119007WL002223
|
vimlesh
|
00415
|
SBIN0012529
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5307001040
|
No Such Account
|
|
|
|
19
|
NOHJHIL
|
UP-19-007-029-001/171
(BIRJU GARI)
|
3119007000NRG23170620220050340
|
17/06/2022
|
janvi
|
3119007WL002223
|
janvi
|
00415
|
SBIN0012529
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5307001041
|
No Such Account
|
|
|
|
20
|
NOHJHIL
|
UP-19-007-029-001/184
(BIRJU GARI)
|
3119007000NRG23170620220050349
|
17/06/2022
|
devu
|
3119007WL002223
|
devu
|
00415
|
SBIN0012529
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001046
|
|
MR DEVU KUMAR
|
()
|
|
21
|
NOHJHIL
|
UP-19-007-029-001/188
(BIRJU GARI)
|
3119007000NRG23170620220050353
|
17/06/2022
|
khajan
|
3119007WL002223
|
khajan
|
00415
|
SBIN0012529
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001044
|
|
MR KHAJAN
|
()
|
|
22
|
NOHJHIL
|
UP-19-007-029-001/190
(BIRJU GARI)
|
3119007000NRG23170620220050354
|
17/06/2022
|
sunita
|
3119007WL002223
|
sunita
|
00415
|
SBIN0012529
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5307001042
|
No Such Account
|
|
|
|
23
|
NOHJHIL
|
UP-19-007-029-001/192
(BIRJU GARI)
|
3119007000NRG23170620220050355
|
17/06/2022
|
laxman
|
3119007WL002223
|
laxman
|
00415
|
SBIN0012529
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5307001043
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
24
|
NOHJHIL
|
UP-19-007-029-001/146
(BIRJU GARI)
|
3119007000NRG23170620220050334
|
17/06/2022
|
Ajit
|
3119007WL002223
|
Ajit
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001035
|
|
Ajit
|
()
|
|
25
|
NOHJHIL
|
UP-19-007-029-001/172
(BIRJU GARI)
|
3119007000NRG23170620220050341
|
17/06/2022
|
gendo
|
3119007WL002223
|
gendo
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001033
|
|
gendo
|
()
|
|
26
|
NOHJHIL
|
UP-19-007-029-001/178
(BIRJU GARI)
|
3119007000NRG23170620220050344
|
17/06/2022
|
guddi
|
3119007WL002223
|
guddi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001034
|
|
guddi
|
()
|
|
27
|
NOHJHIL
|
UP-19-007-029-001/181
(BIRJU GARI)
|
3119007000NRG23170620220050346
|
17/06/2022
|
ravendra
|
3119007WL002223
|
ravendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001031
|
|
ravendra
|
()
|
|
28
|
NOHJHIL
|
UP-19-007-029-001/182
(BIRJU GARI)
|
3119007000NRG23170620220050347
|
17/06/2022
|
kalua
|
3119007WL002223
|
kalua
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307001032
|
|
kalua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|