|
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-19-007-023-001/316
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123064
|
24/07/2023
|
SAROJ
|
3119007WL004783
|
SAROJ
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006723499
|
|
SAROJ
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-023-001/337
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123072
|
24/07/2023
|
premvati
|
3119007WL004783
|
premvati
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006723478
|
|
PREMVATI
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-023-001/338
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123073
|
24/07/2023
|
bhamar singh
|
3119007WL004783
|
bhamar singh
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006723491
|
|
BHANWAR SINGH SINGH
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-023-001/362
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123077
|
24/07/2023
|
umesh
|
3119007WL004783
|
umesh
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006723493
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NOHJHIL
|
UP-19-007-023-001/364
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123080
|
24/07/2023
|
sanju
|
3119007WL004783
|
sanju
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006723495
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-023-001/410
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123085
|
24/07/2023
|
virvati
|
3119007WL004783
|
virvati
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006723494
|
|
VEERWATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NOHJHIL
|
UP-19-007-023-001/460
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123093
|
24/07/2023
|
Harendra Kumar
|
3119007WL004783
|
Harendra Kumar
|
00078
|
CNRB0018534
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006723497
|
|
HARENDRA KUMAR
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-023-001/468
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123095
|
24/07/2023
|
Roovesh
|
3119007WL004783
|
Roovesh
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006723479
|
|
ROOVESH
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-023-001/49
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123099
|
24/07/2023
|
majhla rani
|
3119007WL004783
|
majhla rani
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006723492
|
|
MAJHALA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
10
|
NOHJHIL
|
UP-19-007-023-001/326
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123066
|
24/07/2023
|
naresh kumar
|
3119007WL004783
|
naresh kumar
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006723490
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOHJHIL
|
UP-19-007-023-001/333
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123069
|
24/07/2023
|
rakesh kumar
|
3119007WL004783
|
rakesh kumar
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
30/07/2023
|
|
4006723487
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NOHJHIL
|
UP-19-007-023-001/336
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123071
|
24/07/2023
|
nand kishor
|
3119007WL004783
|
nand kishor
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006723484
|
|
NAND KISHOR SO KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
NOHJHIL
|
UP-19-007-023-001/339
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123075
|
24/07/2023
|
pawan kumar
|
3119007WL004783
|
pawan kumar
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006723483
|
|
PAWAN KUMAR S/O CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
NOHJHIL
|
UP-19-007-023-001/341
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123076
|
24/07/2023
|
deepchand
|
3119007WL004783
|
deepchand
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006723489
|
|
MR DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOHJHIL
|
UP-19-007-023-001/363
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123078
|
24/07/2023
|
vinod kumar
|
3119007WL004783
|
vinod kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006723488
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOHJHIL
|
UP-19-007-023-001/367
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123081
|
24/07/2023
|
gajendra
|
3119007WL004783
|
gajendra
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4006723486
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOHJHIL
|
UP-19-007-023-001/377
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123083
|
24/07/2023
|
susheel kumar
|
3119007WL004783
|
susheel kumar
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006723481
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOHJHIL
|
UP-19-007-023-001/417
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123087
|
24/07/2023
|
Saumitra Kumar
|
3119007WL004783
|
Saumitra Kumar
|
00415
|
SBIN0002433
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006723498
|
|
MR SAUMITRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOHJHIL
|
UP-19-007-023-001/445
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123090
|
24/07/2023
|
Tarawati
|
3119007WL004783
|
Tarawati
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006723496
|
|
MRS TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOHJHIL
|
UP-19-007-023-001/465
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123094
|
24/07/2023
|
Kamlesh
|
3119007WL004783
|
Kamlesh
|
00415
|
SBIN0002433
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006723485
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOHJHIL
|
UP-19-007-023-001/470
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123097
|
24/07/2023
|
Manvi
|
3119007WL004783
|
Manvi
|
00415
|
SBIN0002433
|
920
|
920
|
Processed
|
29/07/2023
|
|
4006723482
|
|
PRERNA SWYAM SAHAYATA SAMOOH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
22
|
NOHJHIL
|
UP-19-007-023-001/418
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123088
|
24/07/2023
|
Manoj kumar
|
3119007WL004783
|
Manoj kumar
|
00688
|
FINO0001044
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006723480
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
NOHJHIL
|
UP-19-007-023-001/469
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123096
|
24/07/2023
|
Rajesh Devi
|
3119007WL004783
|
Rajesh Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006723477
|
|
Rajesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NOHJHIL
|
UP-19-007-023-001/472
(FIROZPUR INAYATGARH)
|
3119007000NRG24240720230123098
|
24/07/2023
|
Hariom
|
3119007WL004783
|
Hariom
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/07/2023
|
|
4006723476
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|