|
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-19-007-055-001/840
(HASAN PUR)
|
3119007000NRG24071220230239438
|
07/12/2023
|
Banwarilal
|
3119007WL009628
|
Banwarilal
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329742
|
|
BANWARI LAL SO MANGLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-055-001/17
(HASAN PUR)
|
3119007000NRG24071220230239409
|
07/12/2023
|
nagendra
|
3119007WL009628
|
nagendra
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329745
|
|
NAGINDER SINGH SO GULAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NOHJHIL
|
UP-19-007-055-001/18
(HASAN PUR)
|
3119007000NRG24071220230239410
|
07/12/2023
|
madan
|
3119007WL009628
|
madan
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329746
|
|
MADAN SINGH SO GULAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NOHJHIL
|
UP-19-007-055-001/197
(HASAN PUR)
|
3119007000NRG24071220230239411
|
07/12/2023
|
Ratan Lal
|
3119007WL009628
|
Ratan Lal
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329756
|
|
RATANLAL SO MANGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NOHJHIL
|
UP-19-007-055-001/263
(HASAN PUR)
|
3119007000NRG24071220230239412
|
07/12/2023
|
lakkho
|
3119007WL009628
|
lakkho
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329741
|
|
LAKKHO SO BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NOHJHIL
|
UP-19-007-055-001/371
(HASAN PUR)
|
3119007000NRG24071220230239413
|
07/12/2023
|
ramesh
|
3119007WL009628
|
ramesh
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329735
|
|
RAMESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NOHJHIL
|
UP-19-007-055-001/42
(HASAN PUR)
|
3119007000NRG24071220230239414
|
07/12/2023
|
MAHAVEER
|
3119007WL009628
|
MAHAVEER
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329748
|
|
MAHAVIR SINGH SO DEEP CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NOHJHIL
|
UP-19-007-055-001/485
(HASAN PUR)
|
3119007000NRG24071220230239415
|
07/12/2023
|
mahipal singh
|
3119007WL009628
|
mahipal singh
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329755
|
|
MAHIPAL SO DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NOHJHIL
|
UP-19-007-055-001/490
(HASAN PUR)
|
3119007000NRG24071220230239416
|
07/12/2023
|
nahar singh
|
3119007WL009628
|
nahar singh
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329757
|
|
NAHAR SO MOHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NOHJHIL
|
UP-19-007-055-001/677
(HASAN PUR)
|
3119007000NRG24071220230239417
|
07/12/2023
|
suresh chand
|
3119007WL009628
|
suresh chand
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329734
|
|
SURESH SO SHYAM LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NOHJHIL
|
UP-19-007-055-001/677
(HASAN PUR)
|
3119007000NRG24071220230239418
|
07/12/2023
|
tinku kumar
|
3119007WL009628
|
tinku kumar
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329730
|
|
TINKU KUMAR SO SURESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NOHJHIL
|
UP-19-007-055-001/756
(HASAN PUR)
|
3119007000NRG24071220230239419
|
07/12/2023
|
vivek singh
|
3119007WL009628
|
vivek singh
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329750
|
|
VIVEK SINGH S NAWAB
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NOHJHIL
|
UP-19-007-055-001/758
(HASAN PUR)
|
3119007000NRG24071220230239421
|
07/12/2023
|
dharmveer
|
3119007WL009628
|
dharmveer
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329744
|
|
DHARAMVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NOHJHIL
|
UP-19-007-055-001/766
(HASAN PUR)
|
3119007000NRG24071220230239422
|
07/12/2023
|
hari prakash
|
3119007WL009628
|
hari prakash
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329749
|
|
HARI PRAKASH SO KARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NOHJHIL
|
UP-19-007-055-001/776
(HASAN PUR)
|
3119007000NRG24071220230239423
|
07/12/2023
|
rajkumari
|
3119007WL009628
|
rajkumari
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329729
|
|
RAJ KUMARI WO KISHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NOHJHIL
|
UP-19-007-055-001/777
(HASAN PUR)
|
3119007000NRG24071220230239424
|
07/12/2023
|
hariom
|
3119007WL009628
|
hariom
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329754
|
|
HARIOM SO NAVAV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NOHJHIL
|
UP-19-007-055-001/779
(HASAN PUR)
|
3119007000NRG24071220230239425
|
07/12/2023
|
hetram
|
3119007WL009628
|
hetram
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329751
|
|
HETRAM S/O PADAM SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
18
|
NOHJHIL
|
UP-19-007-055-001/783
(HASAN PUR)
|
3119007000NRG24071220230239427
|
07/12/2023
|
rekha
|
3119007WL009628
|
rekha
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329731
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NOHJHIL
|
UP-19-007-055-001/784
(HASAN PUR)
|
3119007000NRG24071220230239428
|
07/12/2023
|
guddi devi
|
3119007WL009628
|
guddi devi
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329739
|
|
GUDDI DEVI WO LAKKHO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NOHJHIL
|
UP-19-007-055-001/787
(HASAN PUR)
|
3119007000NRG24071220230239429
|
07/12/2023
|
sonu kumar
|
3119007WL009628
|
sonu kumar
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329732
|
|
SONU KUMAR S/O RAJENDRA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NOHJHIL
|
UP-19-007-055-001/788
(HASAN PUR)
|
3119007000NRG24071220230239430
|
07/12/2023
|
reeta rani
|
3119007WL009628
|
reeta rani
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329733
|
|
RITA RANI D/O OMVEER .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NOHJHIL
|
UP-19-007-055-001/831
(HASAN PUR)
|
3119007000NRG24071220230239432
|
07/12/2023
|
Suman Devi
|
3119007WL009628
|
Suman Devi
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329736
|
|
SUMAN WO NETRAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NOHJHIL
|
UP-19-007-055-001/832
(HASAN PUR)
|
3119007000NRG24071220230239433
|
07/12/2023
|
Kiran devi
|
3119007WL009628
|
Kiran devi
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329743
|
|
KIRAN DEVI WO NAWAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NOHJHIL
|
UP-19-007-055-001/837
(HASAN PUR)
|
3119007000NRG24071220230239435
|
07/12/2023
|
Sohan Lal
|
3119007WL009628
|
Sohan Lal
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329740
|
|
SOHAN LAL S/O KUNDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NOHJHIL
|
UP-19-007-055-001/838
(HASAN PUR)
|
3119007000NRG24071220230239436
|
07/12/2023
|
Arti devi
|
3119007WL009628
|
Arti devi
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329738
|
|
ARTI DEVI WO SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NOHJHIL
|
UP-19-007-055-001/839
(HASAN PUR)
|
3119007000NRG24071220230239437
|
07/12/2023
|
Shiv kumar
|
3119007WL009628
|
Shiv kumar
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915329753
|
|
SHIV KUMAR SO SIYARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NOHJHIL
|
UP-19-007-055-001/841
(HASAN PUR)
|
3119007000NRG24071220230239439
|
07/12/2023
|
Anokhi devi
|
3119007WL009628
|
Anokhi devi
|
00177
|
IOBA0001146
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915329752
|
|
ANOKHI WO BANWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NOHJHIL
|
UP-19-007-055-001/842
(HASAN PUR)
|
3119007000NRG24071220230239440
|
07/12/2023
|
Puja Devi
|
3119007WL009628
|
Puja Devi
|
00177
|
IOBA0001146
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915329737
|
|
POOJA DEVI WO GANESHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NOHJHIL
|
UP-19-007-055-001/9
(HASAN PUR)
|
3119007000NRG24071220230239441
|
07/12/2023
|
LAKKHI
|
3119007WL009628
|
LAKKHI
|
00177
|
IOBA0001146
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915329747
|
|
LAKKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65320
|
65320
|
|
|
|
|
|
|
|