|
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-19-007-033-001/103
(BHIDONI BANGAR)
|
3119007000NRG23240520220019266
|
25/05/2022
|
Lata
|
3119007WL000804
|
Lata
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236484
|
|
Lata
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-033-001/103
(BHIDONI BANGAR)
|
3119007000NRG23240520220019265
|
25/05/2022
|
Premchand
|
3119007WL000804
|
Premchand
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236483
|
|
Premchand
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-033-001/1152
(BHIDONI BANGAR)
|
3119007000NRG23240520220019268
|
25/05/2022
|
baby
|
3119007WL000804
|
baby
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236487
|
|
baby
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-033-001/121
(BHIDONI BANGAR)
|
3119007000NRG23240520220019270
|
25/05/2022
|
ajay kumar
|
3119007WL000804
|
ajay kumar
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236499
|
|
ajaykumar
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-033-001/128
(BHIDONI BANGAR)
|
3119007000NRG23240520220019271
|
25/05/2022
|
meera devi
|
3119007WL000804
|
meera devi
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236480
|
|
meeradevi
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-033-001/200
(BHIDONI BANGAR)
|
3119007000NRG23240520220019278
|
25/05/2022
|
MUSHKAN DEVI
|
3119007WL000804
|
MUSHKAN DEVI
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236482
|
|
MUSHKANDEVI
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-033-001/228
(BHIDONI BANGAR)
|
3119007000NRG23240520220019282
|
25/05/2022
|
gita
|
3119007WL000804
|
gita
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236492
|
|
gita
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-033-001/247
(BHIDONI BANGAR)
|
3119007000NRG23240520220019284
|
25/05/2022
|
Jayprakash
|
3119007WL000804
|
Jayprakash
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236490
|
|
Jayprakash
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-033-001/254
(BHIDONI BANGAR)
|
3119007000NRG23240520220019287
|
25/05/2022
|
renu
|
3119007WL000804
|
renu
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236488
|
|
renu
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-033-001/255
(BHIDONI BANGAR)
|
3119007000NRG23240520220019288
|
25/05/2022
|
arvind kumar
|
3119007WL000804
|
arvind kumar
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236493
|
|
arvindkumar
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-033-001/26
(BHIDONI BANGAR)
|
3119007000NRG23240520220019290
|
25/05/2022
|
chandravati
|
3119007WL000804
|
chandravati
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236489
|
|
chandravati
|
()
|
|
12
|
NOHJHIL
|
UP-19-007-033-001/264
(BHIDONI BANGAR)
|
3119007000NRG23240520220019291
|
25/05/2022
|
gangaram
|
3119007WL000804
|
gangaram
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236486
|
|
gangaram
|
()
|
|
13
|
NOHJHIL
|
UP-19-007-033-001/264
(BHIDONI BANGAR)
|
3119007000NRG23240520220019292
|
25/05/2022
|
kuldip
|
3119007WL000804
|
kuldip
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236513
|
|
kuldip
|
()
|
|
14
|
NOHJHIL
|
UP-19-007-033-001/266
(BHIDONI BANGAR)
|
3119007000NRG23240520220019293
|
25/05/2022
|
umesh
|
3119007WL000804
|
umesh
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236497
|
|
umesh
|
()
|
|
15
|
NOHJHIL
|
UP-19-007-033-001/272
(BHIDONI BANGAR)
|
3119007000NRG23240520220019295
|
25/05/2022
|
vishnu
|
3119007WL000804
|
vishnu
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236495
|
|
vishnu
|
()
|
|
16
|
NOHJHIL
|
UP-19-007-033-001/273
(BHIDONI BANGAR)
|
3119007000NRG23240520220019296
|
25/05/2022
|
vinod kumar
|
3119007WL000804
|
vinod kumar
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236494
|
|
vinodkumar
|
()
|
|
17
|
NOHJHIL
|
UP-19-007-033-001/295
(BHIDONI BANGAR)
|
3119007000NRG23240520220019297
|
25/05/2022
|
devraj
|
3119007WL000804
|
devraj
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236496
|
|
devraj
|
()
|
|
18
|
NOHJHIL
|
UP-19-007-033-001/44
(BHIDONI BANGAR)
|
3119007000NRG23240520220019300
|
25/05/2022
|
Dharmendra
|
3119007WL000804
|
Dharmendra
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236485
|
|
Dharmendra
|
()
|
|
19
|
NOHJHIL
|
UP-19-007-033-001/45
(BHIDONI BANGAR)
|
3119007000NRG23240520220019301
|
25/05/2022
|
Sunita
|
3119007WL000804
|
Sunita
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236481
|
|
Sunita
|
()
|
|
20
|
NOHJHIL
|
UP-19-007-033-001/46
(BHIDONI BANGAR)
|
3119007000NRG23240520220019302
|
25/05/2022
|
dhani ram
|
3119007WL000804
|
dhani ram
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236498
|
|
dhaniram
|
()
|
|
21
|
NOHJHIL
|
UP-19-007-033-001/52
(BHIDONI BANGAR)
|
3119007000NRG23240520220019304
|
25/05/2022
|
PRAKASH CHAND
|
3119007WL000804
|
PRAKASH CHAND
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236479
|
|
PRAKASHCHAND
|
()
|
|
22
|
NOHJHIL
|
UP-19-007-033-001/82
(BHIDONI BANGAR)
|
3119007000NRG23240520220019308
|
25/05/2022
|
sahab singh
|
3119007WL000804
|
sahab singh
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236491
|
|
sahabsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
23
|
NOHJHIL
|
UP-19-007-033-001/107
(BHIDONI BANGAR)
|
3119007000NRG23240520220019267
|
25/05/2022
|
laxmi devi
|
3119007WL000804
|
laxmi devi
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236511
|
|
MRS LAKSHMI
|
()
|
|
24
|
NOHJHIL
|
UP-19-007-033-001/12
(BHIDONI BANGAR)
|
3119007000NRG23240520220019269
|
25/05/2022
|
mundra devi
|
3119007WL000804
|
mundra devi
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236512
|
|
MRS MUNDRA DEVI
|
()
|
|
25
|
NOHJHIL
|
UP-19-007-033-001/129
(BHIDONI BANGAR)
|
3119007000NRG23240520220019272
|
25/05/2022
|
ramvir
|
3119007WL000804
|
ramvir
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236508
|
|
MR RAMVIR
|
()
|
|
26
|
NOHJHIL
|
UP-19-007-033-001/14
(BHIDONI BANGAR)
|
3119007000NRG23240520220019273
|
25/05/2022
|
vinod
|
3119007WL000804
|
vinod
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236507
|
|
MR VINOD KUMAR
|
()
|
|
27
|
NOHJHIL
|
UP-19-007-033-001/165
(BHIDONI BANGAR)
|
3119007000NRG23240520220019275
|
25/05/2022
|
dayal sharan
|
3119007WL000804
|
dayal sharan
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236501
|
|
MR DAYAL SHARAN
|
()
|
|
28
|
NOHJHIL
|
UP-19-007-033-001/223
(BHIDONI BANGAR)
|
3119007000NRG23240520220019280
|
25/05/2022
|
rajesh kumar
|
3119007WL000804
|
rajesh kumar
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236504
|
|
MASTER RAJESH KUMAR
|
()
|
|
29
|
NOHJHIL
|
UP-19-007-033-001/227
(BHIDONI BANGAR)
|
3119007000NRG23240520220019281
|
25/05/2022
|
Gyan chand
|
3119007WL000804
|
Gyan chand
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236502
|
|
MR GYANCHAND
|
()
|
|
30
|
NOHJHIL
|
UP-19-007-033-001/232
(BHIDONI BANGAR)
|
3119007000NRG23240520220019283
|
25/05/2022
|
Viresh kumar
|
3119007WL000804
|
Viresh kumar
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236506
|
|
MR VIRESH KUMAR
|
()
|
|
31
|
NOHJHIL
|
UP-19-007-033-001/248
(BHIDONI BANGAR)
|
3119007000NRG23240520220019285
|
25/05/2022
|
khagesh
|
3119007WL000804
|
khagesh
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236503
|
|
MR KHAGESH KUMAR
|
()
|
|
32
|
NOHJHIL
|
UP-19-007-033-001/251
(BHIDONI BANGAR)
|
3119007000NRG23240520220019286
|
25/05/2022
|
mundra
|
3119007WL000804
|
mundra
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236509
|
|
MRS MUNDRA
|
()
|
|
33
|
NOHJHIL
|
UP-19-007-033-001/258
(BHIDONI BANGAR)
|
3119007000NRG23240520220019289
|
25/05/2022
|
hemlata
|
3119007WL000804
|
hemlata
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236510
|
|
MRS HEM LATA
|
()
|
|
34
|
NOHJHIL
|
UP-19-007-033-001/268
(BHIDONI BANGAR)
|
3119007000NRG23240520220019294
|
25/05/2022
|
sachin kumar
|
3119007WL000804
|
sachin kumar
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236505
|
|
NO NAME
|
()
|
|
35
|
NOHJHIL
|
UP-19-007-033-001/39
(BHIDONI BANGAR)
|
3119007000NRG23240520220019298
|
25/05/2022
|
manju
|
3119007WL000804
|
manju
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819236500
|
|
MR DATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|