|
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-19-007-023-001/453
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239389
|
07/12/2023
|
niru
|
3119007WL009627
|
niru
|
00078
|
CNRB0018530
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921052920
|
|
NIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-023-001/17
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239355
|
07/12/2023
|
shakuntala devi
|
3119007WL009627
|
shakuntala devi
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052942
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-023-001/24
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239356
|
07/12/2023
|
meera
|
3119007WL009627
|
meera
|
00078
|
CNRB0018534
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1921052952
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-023-001/314
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239358
|
07/12/2023
|
suman devi
|
3119007WL009627
|
suman devi
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052941
|
|
suman devi
|
INDUSIND BANK(607189)
|
|
5
|
NOHJHIL
|
UP-19-007-023-001/325
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239359
|
07/12/2023
|
PRITI DEVI
|
3119007WL009627
|
PRITI DEVI
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052953
|
|
PRITI DEVI
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-023-001/331
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239361
|
07/12/2023
|
rajkumar
|
3119007WL009627
|
rajkumar
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052954
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NOHJHIL
|
UP-19-007-023-001/333
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239363
|
07/12/2023
|
renu devi
|
3119007WL009627
|
renu devi
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052947
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-023-001/338
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239364
|
07/12/2023
|
kamlesh
|
3119007WL009627
|
kamlesh
|
00078
|
CNRB0018534
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921052936
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-023-001/340
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239365
|
07/12/2023
|
syamvati
|
3119007WL009627
|
syamvati
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052933
|
|
SHYAM VATI
|
CANARA BANK(508532)
|
|
10
|
NOHJHIL
|
UP-19-007-023-001/352
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239367
|
07/12/2023
|
asha
|
3119007WL009627
|
asha
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052944
|
|
ASHA
|
CANARA BANK(508532)
|
|
11
|
NOHJHIL
|
UP-19-007-023-001/354
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239368
|
07/12/2023
|
seema devi
|
3119007WL009627
|
seema devi
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052914
|
|
SEEMA
|
CANARA BANK(508532)
|
|
12
|
NOHJHIL
|
UP-19-007-023-001/362
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239372
|
07/12/2023
|
umesh
|
3119007WL009627
|
umesh
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052937
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NOHJHIL
|
UP-19-007-023-001/383
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239377
|
07/12/2023
|
kashmira
|
3119007WL009627
|
kashmira
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052935
|
|
KASHMEERA
|
CANARA BANK(508532)
|
|
14
|
NOHJHIL
|
UP-19-007-023-001/410
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239379
|
07/12/2023
|
virvati
|
3119007WL009627
|
virvati
|
00078
|
CNRB0018534
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921052925
|
|
VEERWATI
|
CANARA BANK(508532)
|
|
15
|
NOHJHIL
|
UP-19-007-023-001/411
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239380
|
07/12/2023
|
janadhan singh
|
3119007WL009627
|
janadhan singh
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052938
|
|
JANARDHAN SINH
|
CANARA BANK(508532)
|
|
16
|
NOHJHIL
|
UP-19-007-023-001/413
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239381
|
07/12/2023
|
Omprakash
|
3119007WL009627
|
Omprakash
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052943
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
17
|
NOHJHIL
|
UP-19-007-023-001/419
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239383
|
07/12/2023
|
Raniya
|
3119007WL009627
|
Raniya
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052946
|
|
Raniya
|
INDUSIND BANK(607189)
|
|
18
|
NOHJHIL
|
UP-19-007-023-001/424
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239384
|
07/12/2023
|
Danvir
|
3119007WL009627
|
Danvir
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052940
|
|
DANVEER
|
CANARA BANK(508532)
|
|
19
|
NOHJHIL
|
UP-19-007-023-001/444
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239386
|
07/12/2023
|
Anita
|
3119007WL009627
|
Anita
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052915
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NOHJHIL
|
UP-19-007-023-001/446
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239388
|
07/12/2023
|
Sarita Devi
|
3119007WL009627
|
Sarita Devi
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052930
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
21
|
NOHJHIL
|
UP-19-007-023-001/46
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239391
|
07/12/2023
|
RAMVEER SINGH
|
3119007WL009627
|
RAMVEER SINGH
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052949
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
22
|
NOHJHIL
|
UP-19-007-023-001/476
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239396
|
07/12/2023
|
Narayan Singh
|
3119007WL009627
|
Narayan Singh
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052948
|
|
NARAYAN SINGH SO TOD
|
CANARA BANK(508532)
|
|
23
|
NOHJHIL
|
UP-19-007-023-001/480
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239399
|
07/12/2023
|
Rekha
|
3119007WL009627
|
Rekha
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052945
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NOHJHIL
|
UP-19-007-023-001/483
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239401
|
07/12/2023
|
Narayan Singh
|
3119007WL009627
|
Narayan Singh
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052919
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NOHJHIL
|
UP-19-007-023-001/484
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239402
|
07/12/2023
|
Arti
|
3119007WL009627
|
Arti
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052951
|
|
ARTI DEVI WO DEVENDR
|
CANARA BANK(508532)
|
|
26
|
NOHJHIL
|
UP-19-007-023-001/55
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239406
|
07/12/2023
|
Seema devi
|
3119007WL009627
|
Seema devi
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052934
|
|
SEEMA
|
CANARA BANK(508532)
|
|
27
|
NOHJHIL
|
UP-19-007-023-001/61
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239407
|
07/12/2023
|
Mohan devi
|
3119007WL009627
|
Mohan devi
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052950
|
|
MOHAN DEVI
|
CANARA BANK(508532)
|
|
28
|
NOHJHIL
|
UP-19-007-023-001/62
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239408
|
07/12/2023
|
mithlesh
|
3119007WL009627
|
mithlesh
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052939
|
|
MITHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
29
|
NOHJHIL
|
UP-19-007-023-001/11
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239353
|
07/12/2023
|
Mahesh chand
|
3119007WL009627
|
Mahesh chand
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052917
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOHJHIL
|
UP-19-007-023-001/267
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239357
|
07/12/2023
|
Mohan Singh
|
3119007WL009627
|
Mohan Singh
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052922
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOHJHIL
|
UP-19-007-023-001/328
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239360
|
07/12/2023
|
meena devi
|
3119007WL009627
|
meena devi
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052926
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOHJHIL
|
UP-19-007-023-001/356
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239369
|
07/12/2023
|
kapil kumar
|
3119007WL009627
|
kapil kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052932
|
|
KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NOHJHIL
|
UP-19-007-023-001/357
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239370
|
07/12/2023
|
rubesh kumar
|
3119007WL009627
|
rubesh kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052924
|
|
Mr. RUBESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NOHJHIL
|
UP-19-007-023-001/358
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239371
|
07/12/2023
|
satendra kumar
|
3119007WL009627
|
satendra kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052923
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOHJHIL
|
UP-19-007-023-001/367
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239373
|
07/12/2023
|
gajendra
|
3119007WL009627
|
gajendra
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052921
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOHJHIL
|
UP-19-007-023-001/377
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239375
|
07/12/2023
|
susheel kumar
|
3119007WL009627
|
susheel kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052913
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOHJHIL
|
UP-19-007-023-001/380
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239376
|
07/12/2023
|
ajay devi
|
3119007WL009627
|
ajay devi
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052916
|
|
AJAYA DEVI
|
CANARA BANK(508532)
|
|
38
|
NOHJHIL
|
UP-19-007-023-001/393
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239378
|
07/12/2023
|
chandrasen
|
3119007WL009627
|
chandrasen
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052928
|
|
CHANDRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NOHJHIL
|
UP-19-007-023-001/445
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239387
|
07/12/2023
|
Tarawati
|
3119007WL009627
|
Tarawati
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052929
|
|
MRS TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOHJHIL
|
UP-19-007-023-001/473
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239394
|
07/12/2023
|
Bhagirath
|
3119007WL009627
|
Bhagirath
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052927
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOHJHIL
|
UP-19-007-023-001/482
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239400
|
07/12/2023
|
sital
|
3119007WL009627
|
sital
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052931
|
|
MISS SHEETAL SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
42
|
NOHJHIL
|
UP-19-007-023-001/469
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239392
|
07/12/2023
|
Rajesh Devi
|
3119007WL009627
|
Rajesh Devi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052911
|
|
Rajesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NOHJHIL
|
UP-19-007-023-001/472
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239393
|
07/12/2023
|
Hariom
|
3119007WL009627
|
Hariom
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052909
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NOHJHIL
|
UP-19-007-023-001/474
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239395
|
07/12/2023
|
Tejvir
|
3119007WL009627
|
Tejvir
|
00691
|
IPOS0000001
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1921052910
|
Document Pending for Account Holder turning Major
|
|
|
|
45
|
NOHJHIL
|
UP-19-007-023-001/477
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239397
|
07/12/2023
|
Hemnat Kumar
|
3119007WL009627
|
Hemnat Kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052912
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NOHJHIL
|
UP-19-007-023-001/492
(FIROZPUR INAYATGARH)
|
3119007000NRG24071220230239405
|
07/12/2023
|
Priyanka
|
3119007WL009627
|
Priyanka
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921052918
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133630
|
133630
|
|
|
|
|
|
|
|