|
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-19-007-016-002/492
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103041
|
20/07/2022
|
radha kishan
|
3119007WL004797
|
radha kishan
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465876
|
|
radha kishan
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-016-002/493
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103042
|
20/07/2022
|
bhagat singh
|
3119007WL004797
|
bhagat singh
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465877
|
|
bhagat singh
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-016-002/493
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103043
|
20/07/2022
|
poonam devi
|
3119007WL004797
|
poonam devi
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465874
|
|
poonam devi
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-016-002/494
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103044
|
20/07/2022
|
pinki
|
3119007WL004797
|
pinki
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465878
|
|
pinki
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-016-002/499
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103045
|
20/07/2022
|
tikam chand
|
3119007WL004797
|
tikam chand
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465875
|
|
tikam chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
NOHJHIL
|
UP-19-007-016-002/159
(DAULATPUR BANGAR)
|
3119007000NRG23190720220102999
|
20/07/2022
|
rajpal singh
|
3119007WL004797
|
rajpal singh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465895
|
|
rajpal singh
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-016-002/169
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103000
|
20/07/2022
|
VIMLESH DEVI
|
3119007WL004797
|
VIMLESH DEVI
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465893
|
|
VIMLESH DEVI
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-016-002/173
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103002
|
20/07/2022
|
atul kumar
|
3119007WL004797
|
atul kumar
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465850
|
|
atul kumar
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-016-002/173
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103001
|
20/07/2022
|
pooja devi
|
3119007WL004797
|
pooja devi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465891
|
|
pooja devi
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-016-002/174
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103003
|
20/07/2022
|
pinki devi
|
3119007WL004797
|
pinki devi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465866
|
|
pinki devi
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-016-002/183
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103004
|
20/07/2022
|
reena devi
|
3119007WL004797
|
reena devi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465892
|
|
reena devi
|
()
|
|
12
|
NOHJHIL
|
UP-19-007-016-002/186
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103006
|
20/07/2022
|
satto devi
|
3119007WL004797
|
satto devi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465884
|
|
satto devi
|
()
|
|
13
|
NOHJHIL
|
UP-19-007-016-002/186
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103005
|
20/07/2022
|
udal singh
|
3119007WL004797
|
udal singh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465880
|
|
udal singh
|
()
|
|
14
|
NOHJHIL
|
UP-19-007-016-002/214
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103007
|
20/07/2022
|
jitendra
|
3119007WL004797
|
jitendra
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465848
|
|
jitendra
|
()
|
|
15
|
NOHJHIL
|
UP-19-007-016-002/215
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103008
|
20/07/2022
|
sahajad
|
3119007WL004797
|
sahajad
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465851
|
|
sahajad
|
()
|
|
16
|
NOHJHIL
|
UP-19-007-016-002/220
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103010
|
20/07/2022
|
ramprasad
|
3119007WL004797
|
ramprasad
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465881
|
|
ramprasad
|
()
|
|
17
|
NOHJHIL
|
UP-19-007-016-002/228
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103011
|
20/07/2022
|
geeta
|
3119007WL004797
|
geeta
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465859
|
|
geeta
|
()
|
|
18
|
NOHJHIL
|
UP-19-007-016-002/232
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103012
|
20/07/2022
|
remvati
|
3119007WL004797
|
remvati
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465858
|
|
remvati
|
()
|
|
19
|
NOHJHIL
|
UP-19-007-016-002/233
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103013
|
20/07/2022
|
arun devi
|
3119007WL004797
|
arun devi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465849
|
|
arun devi
|
()
|
|
20
|
NOHJHIL
|
UP-19-007-016-002/237
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103014
|
20/07/2022
|
khajani
|
3119007WL004797
|
khajani
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465885
|
|
khajani
|
()
|
|
21
|
NOHJHIL
|
UP-19-007-016-002/241
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103016
|
20/07/2022
|
pawan
|
3119007WL004797
|
pawan
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465854
|
|
pawan
|
()
|
|
22
|
NOHJHIL
|
UP-19-007-016-002/245
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103017
|
20/07/2022
|
kushma
|
3119007WL004797
|
kushma
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465860
|
|
kushma
|
()
|
|
23
|
NOHJHIL
|
UP-19-007-016-002/249
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103018
|
20/07/2022
|
sangeeta
|
3119007WL004797
|
sangeeta
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465887
|
|
sangeeta
|
()
|
|
24
|
NOHJHIL
|
UP-19-007-016-002/250
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103019
|
20/07/2022
|
gulab
|
3119007WL004797
|
gulab
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465855
|
|
gulab
|
()
|
|
25
|
NOHJHIL
|
UP-19-007-016-002/251
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103020
|
20/07/2022
|
tulasi
|
3119007WL004797
|
tulasi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465890
|
|
tulasi
|
()
|
|
26
|
NOHJHIL
|
UP-19-007-016-002/284
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103021
|
20/07/2022
|
rupesh
|
3119007WL004797
|
rupesh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465886
|
|
rupesh
|
()
|
|
27
|
NOHJHIL
|
UP-19-007-016-002/296
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103022
|
20/07/2022
|
pramod
|
3119007WL004797
|
pramod
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465889
|
|
pramod
|
()
|
|
28
|
NOHJHIL
|
UP-19-007-016-002/408
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103023
|
20/07/2022
|
chanchal
|
3119007WL004797
|
chanchal
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465862
|
|
chanchal
|
()
|
|
29
|
NOHJHIL
|
UP-19-007-016-002/412
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103024
|
20/07/2022
|
vimlesh
|
3119007WL004797
|
vimlesh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465863
|
|
vimlesh
|
()
|
|
30
|
NOHJHIL
|
UP-19-007-016-002/414
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103026
|
20/07/2022
|
charan singh
|
3119007WL004797
|
charan singh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465856
|
|
charan singh
|
()
|
|
31
|
NOHJHIL
|
UP-19-007-016-002/431
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103027
|
20/07/2022
|
rajan devi
|
3119007WL004797
|
rajan devi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465888
|
|
rajan devi
|
()
|
|
32
|
NOHJHIL
|
UP-19-007-016-002/437
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103028
|
20/07/2022
|
anokhi
|
3119007WL004797
|
anokhi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465846
|
|
anokhi
|
()
|
|
33
|
NOHJHIL
|
UP-19-007-016-002/455
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103029
|
20/07/2022
|
girraj
|
3119007WL004797
|
girraj
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465882
|
|
girraj
|
()
|
|
34
|
NOHJHIL
|
UP-19-007-016-002/457
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103030
|
20/07/2022
|
dayaram
|
3119007WL004797
|
dayaram
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465894
|
|
dayaram
|
()
|
|
35
|
NOHJHIL
|
UP-19-007-016-002/466
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103031
|
20/07/2022
|
sanjay
|
3119007WL004797
|
sanjay
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465853
|
|
sanjay
|
()
|
|
36
|
NOHJHIL
|
UP-19-007-016-002/474
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103032
|
20/07/2022
|
mohan
|
3119007WL004797
|
mohan
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465864
|
|
mohan
|
()
|
|
37
|
NOHJHIL
|
UP-19-007-016-002/478
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103034
|
20/07/2022
|
shrin pal singh
|
3119007WL004797
|
shrin pal singh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465847
|
|
shrin pal singh
|
()
|
|
38
|
NOHJHIL
|
UP-19-007-016-002/481
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103035
|
20/07/2022
|
tara chand
|
3119007WL004797
|
tara chand
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465861
|
|
tara chand
|
()
|
|
39
|
NOHJHIL
|
UP-19-007-016-002/485
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103037
|
20/07/2022
|
chameli devi
|
3119007WL004797
|
chameli devi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465845
|
|
chameli devi
|
()
|
|
40
|
NOHJHIL
|
UP-19-007-016-002/486
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103038
|
20/07/2022
|
rajvala devi
|
3119007WL004797
|
rajvala devi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465865
|
|
rajvala devi
|
()
|
|
41
|
NOHJHIL
|
UP-19-007-016-002/487
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103039
|
20/07/2022
|
kapil
|
3119007WL004797
|
kapil
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465852
|
|
kapil
|
()
|
|
42
|
NOHJHIL
|
UP-19-007-016-002/488
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103040
|
20/07/2022
|
banti kumar
|
3119007WL004797
|
banti kumar
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465857
|
|
banti kumar
|
()
|
|
43
|
NOHJHIL
|
UP-19-007-016-002/56
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103047
|
20/07/2022
|
gullan singh
|
3119007WL004797
|
gullan singh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465883
|
|
gullan singh
|
()
|
|
44
|
NOHJHIL
|
UP-19-007-016-002/73
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103049
|
20/07/2022
|
vimlesh
|
3119007WL004797
|
vimlesh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465879
|
|
vimlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124605
|
124605
|
|
|
|
|
|
|
|
|
45
|
NOHJHIL
|
UP-19-007-016-002/217
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103009
|
20/07/2022
|
rinku
|
3119007WL004797
|
rinku
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465871
|
|
MR RINKU
|
()
|
|
46
|
NOHJHIL
|
UP-19-007-016-002/240
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103015
|
20/07/2022
|
sunil
|
3119007WL004797
|
sunil
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465872
|
|
MR SUNEEL KUMAR
|
()
|
|
47
|
NOHJHIL
|
UP-19-007-016-002/413
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103025
|
20/07/2022
|
datram
|
3119007WL004797
|
datram
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465868
|
|
MR DATA RAM
|
()
|
|
48
|
NOHJHIL
|
UP-19-007-016-002/475
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103033
|
20/07/2022
|
vipin
|
3119007WL004797
|
vipin
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465870
|
|
MR SHIV KUMAR
|
()
|
|
49
|
NOHJHIL
|
UP-19-007-016-002/485
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103036
|
20/07/2022
|
ghoshi ram
|
3119007WL004797
|
ghoshi ram
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465867
|
|
MR GHOSI RAM
|
()
|
|
50
|
NOHJHIL
|
UP-19-007-016-002/515
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103046
|
20/07/2022
|
geeta
|
3119007WL004797
|
geeta
|
00415
|
SBIN0002433
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871465873
|
|
MRS GEETA AGRAWAL
|
()
|
|
51
|
NOHJHIL
|
UP-19-007-016-002/73
(DAULATPUR BANGAR)
|
3119007000NRG23190720220103048
|
20/07/2022
|
nirottam
|
3119007WL004797
|
nirottam
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871465869
|
|
MR NIROTTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161028
|
161028
|
|
|
|
|
|
|
|