|
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-19-007-005-001/131
(EEKHU)
|
3119007000NRG24230820230157108
|
23/08/2023
|
dinesh chand
|
3119007WL006201
|
dinesh chand
|
00177
|
IOBA0001146
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746949
|
|
DINESH CHAND SO VABU LAL,HEMLATA DEVI W
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NOHJHIL
|
UP-19-007-005-001/139
(EEKHU)
|
3119007000NRG24230820230157109
|
23/08/2023
|
bhupendra
|
3119007WL006201
|
bhupendra
|
00177
|
IOBA0001146
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746943
|
|
BHOOPENDRA SO SURESHCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NOHJHIL
|
UP-19-007-005-001/158
(EEKHU)
|
3119007000NRG24230820230157110
|
23/08/2023
|
kusham
|
3119007WL006201
|
kusham
|
00177
|
IOBA0001146
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746952
|
|
KUSAM W/O VIJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NOHJHIL
|
UP-19-007-005-001/174
(EEKHU)
|
3119007000NRG24230820230157114
|
23/08/2023
|
prem prakash
|
3119007WL006201
|
prem prakash
|
00177
|
IOBA0001146
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746951
|
|
PREM PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NOHJHIL
|
UP-19-007-005-001/20
(EEKHU)
|
3119007000NRG24230820230157117
|
23/08/2023
|
Ramesh Chand
|
3119007WL006201
|
Ramesh Chand
|
00177
|
IOBA0001146
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746953
|
|
RAMESH CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NOHJHIL
|
UP-19-007-005-001/233
(EEKHU)
|
3119007000NRG24230820230157119
|
23/08/2023
|
shashi
|
3119007WL006201
|
shashi
|
00177
|
IOBA0001146
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746947
|
|
SHASHI DEVI W/O SATYADEV PATHAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NOHJHIL
|
UP-19-007-005-001/250
(EEKHU)
|
3119007000NRG24230820230157124
|
23/08/2023
|
vijay kumar
|
3119007WL006201
|
vijay kumar
|
00177
|
IOBA0001146
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746948
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOHJHIL
|
UP-19-007-005-001/251
(EEKHU)
|
3119007000NRG24230820230157125
|
23/08/2023
|
manoj
|
3119007WL006201
|
manoj
|
00177
|
IOBA0001146
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746950
|
|
MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NOHJHIL
|
UP-19-007-005-001/255
(EEKHU)
|
3119007000NRG24230820230157126
|
23/08/2023
|
udayveer
|
3119007WL006201
|
udayveer
|
00177
|
IOBA0001146
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746945
|
|
UDAYVIR SHARMA
|
CANARA BANK(508532)
|
|
10
|
NOHJHIL
|
UP-19-007-005-001/259
(EEKHU)
|
3119007000NRG24230820230157128
|
23/08/2023
|
deepak
|
3119007WL006201
|
deepak
|
00177
|
IOBA0001146
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746946
|
|
DEEPAK S/O VIJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NOHJHIL
|
UP-19-007-005-001/45
(EEKHU)
|
3119007000NRG24230820230157136
|
23/08/2023
|
Devi Charan
|
3119007WL006201
|
Devi Charan
|
00177
|
IOBA0001146
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746955
|
|
DEVI CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NOHJHIL
|
UP-19-007-005-001/49
(EEKHU)
|
3119007000NRG24230820230157137
|
23/08/2023
|
Dinesh
|
3119007WL006201
|
Dinesh
|
00177
|
IOBA0001146
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746954
|
|
DINESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
13
|
NOHJHIL
|
UP-19-007-005-001/178
(EEKHU)
|
3119007000NRG24230820230157116
|
23/08/2023
|
manoj kumari
|
3119007WL006201
|
manoj kumari
|
00354
|
PUNB0148910
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746944
|
|
MANOJ KUMARI WO KSHETRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
NOHJHIL
|
UP-19-007-005-001/177
(EEKHU)
|
3119007000NRG24230820230157115
|
23/08/2023
|
basdev
|
3119007WL006201
|
basdev
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746960
|
|
VASHUDEV SO RAMESH CHAND,BHARATI DEVI W
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NOHJHIL
|
UP-19-007-005-001/210
(EEKHU)
|
3119007000NRG24230820230157118
|
23/08/2023
|
seema
|
3119007WL006201
|
seema
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746959
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NOHJHIL
|
UP-19-007-005-001/234
(EEKHU)
|
3119007000NRG24230820230157120
|
23/08/2023
|
bhagvan swarup
|
3119007WL006201
|
bhagvan swarup
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746958
|
|
BHAGAWAN SWRUP PATHAK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
NOHJHIL
|
UP-19-007-005-001/236
(EEKHU)
|
3119007000NRG24230820230157122
|
23/08/2023
|
sangeeta devi
|
3119007WL006201
|
sangeeta devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746957
|
|
SANGITA DEVI WO MADAN PATHAK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NOHJHIL
|
UP-19-007-005-001/258
(EEKHU)
|
3119007000NRG24230820230157127
|
23/08/2023
|
omvati
|
3119007WL006201
|
omvati
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746961
|
|
OMWATI W/O ISHWARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NOHJHIL
|
UP-19-007-005-001/264
(EEKHU)
|
3119007000NRG24230820230157129
|
23/08/2023
|
Rameshwar
|
3119007WL006201
|
Rameshwar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930746956
|
|
RAMESHVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|