|
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-19-007-047-001/11
(SHANKAR GARI)
|
3119007000NRG24021020230188694
|
02/10/2023
|
Sayara begam
|
3119007WL007594
|
Sayara begam
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546824
|
|
Sayara begam
|
()
|
|
2
|
NOHJHIL
|
UP-19-007-047-001/136
(SHANKAR GARI)
|
3119007000NRG24021020230188697
|
02/10/2023
|
Hina singh
|
3119007WL007594
|
Hina singh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546814
|
|
Hina singh
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-047-001/17
(SHANKAR GARI)
|
3119007000NRG24021020230188702
|
02/10/2023
|
Maya
|
3119007WL007594
|
Maya
|
00078
|
CNRB0018530
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435546818
|
|
Maya
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-047-001/173
(SHANKAR GARI)
|
3119007000NRG24021020230188703
|
02/10/2023
|
Ayash
|
3119007WL007594
|
Ayash
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546816
|
|
Ayash
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-047-001/2
(SHANKAR GARI)
|
3119007000NRG24021020230188709
|
02/10/2023
|
Heera singh
|
3119007WL007594
|
Heera singh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546822
|
|
Heera singh
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-047-001/221
(SHANKAR GARI)
|
3119007000NRG24021020230188710
|
02/10/2023
|
nirmala
|
3119007WL007594
|
nirmala
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546811
|
|
nirmala
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-047-001/227
(SHANKAR GARI)
|
3119007000NRG24021020230188713
|
02/10/2023
|
anvar khan
|
3119007WL007594
|
anvar khan
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546815
|
|
anvar khan
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-047-001/237
(SHANKAR GARI)
|
3119007000NRG24021020230188718
|
02/10/2023
|
premlta devi
|
3119007WL007594
|
premlta devi
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546813
|
|
premlta devi
|
()
|
|
9
|
NOHJHIL
|
UP-19-007-047-001/237
(SHANKAR GARI)
|
3119007000NRG24021020230188719
|
02/10/2023
|
sanjay
|
3119007WL007594
|
sanjay
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546812
|
|
sanjay
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-047-001/288
(SHANKAR GARI)
|
3119007000NRG24021020230188730
|
02/10/2023
|
vidhya devi
|
3119007WL007594
|
vidhya devi
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546819
|
|
vidhya devi
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-047-001/368
(SHANKAR GARI)
|
3119007000NRG24021020230188744
|
02/10/2023
|
Horilal
|
3119007WL007594
|
Horilal
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435546820
|
|
Horilal
|
()
|
|
12
|
NOHJHIL
|
UP-19-007-047-001/40
(SHANKAR GARI)
|
3119007000NRG24021020230188746
|
02/10/2023
|
Sanjay Kumar
|
3119007WL007594
|
Sanjay Kumar
|
00078
|
CNRB0018530
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435546823
|
|
Sanjay Kumar
|
()
|
|
13
|
NOHJHIL
|
UP-19-007-047-001/68
(SHANKAR GARI)
|
3119007000NRG24021020230188747
|
02/10/2023
|
Taajo Devi
|
3119007WL007594
|
Taajo Devi
|
00078
|
CNRB0018530
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7435546817
|
|
Taajo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
14
|
NOHJHIL
|
UP-19-007-018-001/191
(NOHJHIL BANGAR)
|
3119007000NRG24021020230188669
|
02/10/2023
|
vidhya devi
|
3119007WL007593
|
vidhya devi
|
00078
|
CNRB0018534
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435546767
|
|
vidhya devi
|
()
|
|
15
|
NOHJHIL
|
UP-19-007-023-001/122
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188619
|
02/10/2023
|
Aneeta
|
3119007WL007592
|
Aneeta
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546773
|
|
Aneeta
|
()
|
|
16
|
NOHJHIL
|
UP-19-007-023-001/151
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188680
|
02/10/2023
|
virendra
|
3119007WL007593
|
virendra
|
00078
|
CNRB0018534
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7435546807
|
|
virendra
|
()
|
|
17
|
NOHJHIL
|
UP-19-007-023-001/153
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188620
|
02/10/2023
|
devendra
|
3119007WL007592
|
devendra
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546771
|
|
devendra
|
()
|
|
18
|
NOHJHIL
|
UP-19-007-023-001/315
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188625
|
02/10/2023
|
SODAN SINGH
|
3119007WL007592
|
SODAN SINGH
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546803
|
|
SODAN SINGH
|
()
|
|
19
|
NOHJHIL
|
UP-19-007-023-001/319
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188627
|
02/10/2023
|
sanjiv kumar
|
3119007WL007592
|
sanjiv kumar
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546801
|
|
sanjiv kumar
|
()
|
|
20
|
NOHJHIL
|
UP-19-007-023-001/325
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188629
|
02/10/2023
|
PRITI DEVI
|
3119007WL007592
|
PRITI DEVI
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546775
|
|
PRITI DEVI
|
()
|
|
21
|
NOHJHIL
|
UP-19-007-023-001/330
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188631
|
02/10/2023
|
thakur lal
|
3119007WL007592
|
thakur lal
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546769
|
|
thakur lal
|
()
|
|
22
|
NOHJHIL
|
UP-19-007-023-001/331
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188632
|
02/10/2023
|
rajkumar
|
3119007WL007592
|
rajkumar
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546821
|
|
rajkumar
|
()
|
|
23
|
NOHJHIL
|
UP-19-007-023-001/332
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188633
|
02/10/2023
|
Priti
|
3119007WL007592
|
Priti
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546768
|
|
Priti
|
()
|
|
24
|
NOHJHIL
|
UP-19-007-023-001/340
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188635
|
02/10/2023
|
syamvati
|
3119007WL007592
|
syamvati
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546809
|
|
syamvati
|
()
|
|
25
|
NOHJHIL
|
UP-19-007-023-001/350
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188638
|
02/10/2023
|
vimlesh
|
3119007WL007592
|
vimlesh
|
00078
|
CNRB0018534
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7435546805
|
|
vimlesh
|
()
|
|
26
|
NOHJHIL
|
UP-19-007-023-001/352
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188639
|
02/10/2023
|
asha
|
3119007WL007592
|
asha
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546802
|
|
asha
|
()
|
|
27
|
NOHJHIL
|
UP-19-007-023-001/383
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188648
|
02/10/2023
|
kashmira
|
3119007WL007592
|
kashmira
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546806
|
|
kashmira
|
()
|
|
28
|
NOHJHIL
|
UP-19-007-023-001/410
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188684
|
02/10/2023
|
uttam chand
|
3119007WL007593
|
uttam chand
|
00078
|
CNRB0018534
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435546799
|
|
uttam chand
|
()
|
|
29
|
NOHJHIL
|
UP-19-007-023-001/447
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188654
|
02/10/2023
|
Narendra Kumar
|
3119007WL007592
|
Narendra Kumar
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546810
|
|
Narendra Kumar
|
()
|
|
30
|
NOHJHIL
|
UP-19-007-023-001/46
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188656
|
02/10/2023
|
RAMVEER SINGH
|
3119007WL007592
|
RAMVEER SINGH
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546772
|
|
RAMVEER SINGH
|
()
|
|
31
|
NOHJHIL
|
UP-19-007-023-001/476
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188660
|
02/10/2023
|
Narayan Singh
|
3119007WL007592
|
Narayan Singh
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546770
|
|
Narayan Singh
|
()
|
|
32
|
NOHJHIL
|
UP-19-007-023-001/478
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188661
|
02/10/2023
|
Omvati
|
3119007WL007592
|
Omvati
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546804
|
|
Omvati
|
()
|
|
33
|
NOHJHIL
|
UP-19-007-023-001/55
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188664
|
02/10/2023
|
murari
|
3119007WL007592
|
murari
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546800
|
|
murari
|
()
|
|
34
|
NOHJHIL
|
UP-19-007-023-001/55
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188665
|
02/10/2023
|
Seema devi
|
3119007WL007592
|
Seema devi
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546808
|
|
Seema devi
|
()
|
|
35
|
NOHJHIL
|
UP-19-007-023-001/61
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188666
|
02/10/2023
|
Mohan devi
|
3119007WL007592
|
Mohan devi
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435546774
|
|
Mohan devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
36
|
NOHJHIL
|
UP-19-007-023-001/116
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188678
|
02/10/2023
|
rajkumar
|
3119007WL007593
|
rajkumar
|
00415
|
SBIN0002433
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435546778
|
|
MR RAJKUMAR
|
()
|
|
37
|
NOHJHIL
|
UP-19-007-023-001/320
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188628
|
02/10/2023
|
vedprakash
|
3119007WL007592
|
vedprakash
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546780
|
|
MR VED PRAKASH
|
()
|
|
38
|
NOHJHIL
|
UP-19-007-023-001/344
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188636
|
02/10/2023
|
chiranji lal
|
3119007WL007592
|
chiranji lal
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546781
|
|
MR CHIRANJI LAL
|
()
|
|
39
|
NOHJHIL
|
UP-19-007-023-001/356
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188640
|
02/10/2023
|
kapil kumar
|
3119007WL007592
|
kapil kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546785
|
|
MR KAPIL KUMAR
|
()
|
|
40
|
NOHJHIL
|
UP-19-007-023-001/375
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188683
|
02/10/2023
|
saurav kumar
|
3119007WL007593
|
saurav kumar
|
00415
|
SBIN0002433
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7435546784
|
|
MR SAURABH KUMAR
|
()
|
|
41
|
NOHJHIL
|
UP-19-007-023-001/415
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188650
|
02/10/2023
|
Gagan Kumar
|
3119007WL007592
|
Gagan Kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546786
|
|
MR GAGAN KUMAR
|
()
|
|
42
|
NOHJHIL
|
UP-19-007-023-001/443
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188652
|
02/10/2023
|
Kavita
|
3119007WL007592
|
Kavita
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546779
|
|
MS KAVITA KUMARI
|
()
|
|
43
|
NOHJHIL
|
UP-19-007-023-001/481
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188662
|
02/10/2023
|
Ramvir singh
|
3119007WL007592
|
Ramvir singh
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546782
|
|
MR RAMVEER
|
()
|
|
44
|
NOHJHIL
|
UP-19-007-023-001/482
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188663
|
02/10/2023
|
sital
|
3119007WL007592
|
sital
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546783
|
|
MISS SEETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
45
|
NOHJHIL
|
UP-19-007-047-001/103
(SHANKAR GARI)
|
3119007000NRG24021020230188689
|
02/10/2023
|
savitri
|
3119007WL007594
|
savitri
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546798
|
|
MR HARCHARAN SINGH
|
()
|
|
46
|
NOHJHIL
|
UP-19-007-047-001/151
(SHANKAR GARI)
|
3119007000NRG24021020230188699
|
02/10/2023
|
sattar khan
|
3119007WL007594
|
sattar khan
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546795
|
|
MR SATTAR KHAN
|
()
|
|
47
|
NOHJHIL
|
UP-19-007-047-001/228
(SHANKAR GARI)
|
3119007000NRG24021020230188714
|
02/10/2023
|
ravi kumar
|
3119007WL007594
|
ravi kumar
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435546797
|
|
MR RAVI KUMAR
|
()
|
|
48
|
NOHJHIL
|
UP-19-007-047-001/236
(SHANKAR GARI)
|
3119007000NRG24021020230188717
|
02/10/2023
|
rinki
|
3119007WL007594
|
rinki
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546791
|
|
MRS RINKI RINKI
|
()
|
|
49
|
NOHJHIL
|
UP-19-007-047-001/249
(SHANKAR GARI)
|
3119007000NRG24021020230188722
|
02/10/2023
|
maohini
|
3119007WL007594
|
maohini
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546796
|
|
MR MOHINI KASHYAP
|
()
|
|
50
|
NOHJHIL
|
UP-19-007-047-001/283
(SHANKAR GARI)
|
3119007000NRG24021020230188728
|
02/10/2023
|
anil Kumar
|
3119007WL007594
|
anil Kumar
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546792
|
|
MR ANIL KUMAR
|
()
|
|
51
|
NOHJHIL
|
UP-19-007-047-001/359
(SHANKAR GARI)
|
3119007000NRG24021020230188738
|
02/10/2023
|
Sairun
|
3119007WL007594
|
Sairun
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546794
|
|
MRS SAIRUN SAIRUN
|
()
|
|
52
|
NOHJHIL
|
UP-19-007-047-001/360
(SHANKAR GARI)
|
3119007000NRG24021020230188739
|
02/10/2023
|
Deepak
|
3119007WL007594
|
Deepak
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546789
|
|
MR DEEPAK SHARMA
|
()
|
|
53
|
NOHJHIL
|
UP-19-007-047-001/363
(SHANKAR GARI)
|
3119007000NRG24021020230188742
|
02/10/2023
|
Poonam
|
3119007WL007594
|
Poonam
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546793
|
|
MRS POONAM POONAM
|
()
|
|
54
|
NOHJHIL
|
UP-19-007-047-001/367
(SHANKAR GARI)
|
3119007000NRG24021020230188743
|
02/10/2023
|
Vijay Kumar
|
3119007WL007594
|
Vijay Kumar
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546790
|
|
MR VIJAY KUMAR
|
()
|
|
55
|
NOHJHIL
|
UP-19-007-047-001/88
(SHANKAR GARI)
|
3119007000NRG24021020230188749
|
02/10/2023
|
Rameshwar
|
3119007WL007594
|
Rameshwar
|
00415
|
SBIN0012529
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435546788
|
|
MR RAMESHVAR
|
()
|
|
56
|
NOHJHIL
|
UP-19-007-047-001/91
(SHANKAR GARI)
|
3119007000NRG24021020230188750
|
02/10/2023
|
ramveer
|
3119007WL007594
|
ramveer
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546787
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
57
|
NOHJHIL
|
UP-19-007-023-001/20
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188621
|
02/10/2023
|
rajvati
|
3119007WL007592
|
rajvati
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435546777
|
|
rajvati
|
()
|
|
58
|
NOHJHIL
|
UP-19-007-023-001/477
(FIROZPUR INAYATGARH)
|
3119007000NRG24021020230188687
|
02/10/2023
|
Hemnat Kumar
|
3119007WL007593
|
Hemnat Kumar
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435546776
|
|
Hemnat Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159390
|
159390
|
|
|
|
|
|
|
|