|
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
|
PURKAJI
|
UP-14-006-029-002/221
(Bhadoli Marakpur)
|
3114006000NRG24091120230116133
|
09/11/2023
|
DEEPA
|
3114006WL012728
|
DEEPA
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469614
|
|
DEEPA
|
()
|
|
2
|
PURKAJI
|
UP-14-006-032-001/606
(Bhojaheri)
|
3114006000NRG24091120230116499
|
09/11/2023
|
ANIMESH
|
3114006WL012752
|
ANIMESH
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469616
|
|
ANIMESH
|
()
|
|
3
|
PURKAJI
|
UP-14-006-032-001/612
(Bhojaheri)
|
3114006000NRG24091120230116505
|
09/11/2023
|
BEBI
|
3114006WL012752
|
BEBI
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469615
|
|
BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
PURKAJI
|
UP-14-006-001-001/174
(Almawala)
|
3114006000NRG24091120230116314
|
09/11/2023
|
BOCHATI DEVI
|
3114006WL012743
|
BOCHATI DEVI
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469619
|
|
BOCHATI DEVI
|
()
|
|
5
|
PURKAJI
|
UP-14-006-001-001/325
(Almawala)
|
3114006000NRG24091120230116333
|
09/11/2023
|
RAMVEER
|
3114006WL012743
|
RAMVEER
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469617
|
|
RAMVEER
|
()
|
|
6
|
PURKAJI
|
UP-14-006-001-003/233
(Almawala)
|
3114006000NRG24091120230116117
|
09/11/2023
|
SONAM
|
3114006WL012728
|
SONAM
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469618
|
|
SONAM
|
()
|
|
7
|
PURKAJI
|
UP-14-006-036-003/338
(Randawali Shuhaheri)
|
3114006000NRG24091120230116282
|
09/11/2023
|
SHAHUN
|
3114006WL012740
|
SHAHUN
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469623
|
|
SHAHUN
|
()
|
|
8
|
PURKAJI
|
UP-14-006-036-003/340
(Randawali Shuhaheri)
|
3114006000NRG24091120230116283
|
09/11/2023
|
MUHD MAROOF
|
3114006WL012740
|
MUHD MAROOF
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469622
|
|
MUHD MAROOF
|
()
|
|
9
|
PURKAJI
|
UP-14-006-036-003/343
(Randawali Shuhaheri)
|
3114006000NRG24091120230116285
|
09/11/2023
|
IBRAHIM
|
3114006WL012740
|
IBRAHIM
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469620
|
|
IBRAHIM
|
()
|
|
10
|
PURKAJI
|
UP-14-006-036-003/344
(Randawali Shuhaheri)
|
3114006000NRG24091120230116286
|
09/11/2023
|
SAHNOOR
|
3114006WL012740
|
SAHNOOR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469621
|
|
SAHNOOR
|
()
|
|
11
|
PURKAJI
|
UP-14-006-036-003/349
(Randawali Shuhaheri)
|
3114006000NRG24091120230116289
|
09/11/2023
|
ABDULLA
|
3114006WL012740
|
ABDULLA
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469638
|
|
ABDULLA
|
()
|
|
12
|
PURKAJI
|
UP-14-006-036-003/354
(Randawali Shuhaheri)
|
3114006000NRG24091120230116292
|
09/11/2023
|
SATTAR
|
3114006WL012740
|
SATTAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469624
|
|
SATTAR
|
()
|
|
13
|
PURKAJI
|
UP-14-006-036-003/357
(Randawali Shuhaheri)
|
3114006000NRG24091120230116293
|
09/11/2023
|
HUSAN ALI
|
3114006WL012740
|
HUSAN ALI
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469625
|
|
HUSAN ALI
|
()
|
|
14
|
PURKAJI
|
UP-14-006-036-003/358
(Randawali Shuhaheri)
|
3114006000NRG24091120230116294
|
09/11/2023
|
IMRAN
|
3114006WL012740
|
IMRAN
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469637
|
|
IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
15
|
PURKAJI
|
UP-14-006-001-001/171
(Almawala)
|
3114006000NRG24091120230116313
|
09/11/2023
|
BUTA SINGH
|
3114006WL012743
|
BUTA SINGH
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469634
|
|
BUTA SINGH
|
()
|
|
16
|
PURKAJI
|
UP-14-006-001-003/245
(Almawala)
|
3114006000NRG24091120230116125
|
09/11/2023
|
SACHIN KUMAR
|
3114006WL012728
|
SACHIN KUMAR
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469639
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
PURKAJI
|
UP-14-006-015-001/792
(Chapar)
|
3114006000NRG24091120230116185
|
09/11/2023
|
ABHISHAKE DHARYA
|
3114006WL012734
|
ABHISHAKE DHARYA
|
00354
|
PUNB0058200
|
920
|
920
|
Processed
|
20/01/2024
|
|
9667469640
|
|
ABHISHAKE DHARYA
|
()
|
|
18
|
PURKAJI
|
UP-14-006-033-001/253
(Mahraipur)
|
3114006000NRG24091120230116577
|
09/11/2023
|
PRABHAT KUMAR
|
3114006WL012758
|
PRABHAT KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9667469628
|
|
PRABHAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
PURKAJI
|
UP-14-006-032-001/605
(Bhojaheri)
|
3114006000NRG24091120230116498
|
09/11/2023
|
MUNESH
|
3114006WL012752
|
MUNESH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469641
|
|
MUNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
PURKAJI
|
UP-14-006-003-001/210
(Kamheda)
|
3114006000NRG24091120230116439
|
09/11/2023
|
MONU KUMAR
|
3114006WL012750
|
MONU KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469629
|
|
MONU KUMAR
|
()
|
|
21
|
PURKAJI
|
UP-14-006-003-001/242
(Kamheda)
|
3114006000NRG24091120230116447
|
09/11/2023
|
PRADHUMAN KUMAR
|
3114006WL012750
|
PRADHUMAN KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469631
|
|
PRADHUMAN KUMAR
|
()
|
|
22
|
PURKAJI
|
UP-14-006-003-001/249
(Kamheda)
|
3114006000NRG24091120230116452
|
09/11/2023
|
SHAKUNTLA
|
3114006WL012750
|
SHAKUNTLA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469632
|
|
SHAKUNTLA
|
()
|
|
23
|
PURKAJI
|
UP-14-006-012-001/290
(Godhana)
|
3114006000NRG24091120230116409
|
09/11/2023
|
SANDEEP KUMAR
|
3114006WL012747
|
SANDEEP KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469627
|
|
SANDEEP KUMAR
|
()
|
|
24
|
PURKAJI
|
UP-14-006-012-001/333
(Godhana)
|
3114006000NRG24091120230116410
|
09/11/2023
|
PAVAN KUMAR
|
3114006WL012747
|
PAVAN KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469630
|
|
PAVAN KUMAR
|
()
|
|
25
|
PURKAJI
|
UP-14-006-012-001/379
(Godhana)
|
3114006000NRG24091120230116548
|
09/11/2023
|
BALESH
|
3114006WL012756
|
BALESH
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469633
|
|
BALESH
|
()
|
|
26
|
PURKAJI
|
UP-14-006-012-001/405
(Godhana)
|
3114006000NRG24091120230116556
|
09/11/2023
|
HUKAM DEVI
|
3114006WL012756
|
HUKAM DEVI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469636
|
|
HUKAM DEVI
|
()
|
|
27
|
PURKAJI
|
UP-14-006-012-001/417
(Godhana)
|
3114006000NRG24091120230116560
|
09/11/2023
|
SOMENDRA KUMAR
|
3114006WL012756
|
SOMENDRA KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469635
|
|
SOMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
28
|
PURKAJI
|
UP-14-006-041-001/185
(Simbhalki)
|
3114006000NRG24091120230116353
|
09/11/2023
|
AMIT KUMAR
|
3114006WL012745
|
AMIT KUMAR
|
00354
|
PUNB0149000
|
230
|
230
|
Processed
|
20/01/2024
|
|
9667469646
|
|
AMIT KUMAR
|
()
|
|
29
|
PURKAJI
|
UP-14-006-041-001/189
(Simbhalki)
|
3114006000NRG24091120230116354
|
09/11/2023
|
OPIN KUMAR
|
3114006WL012745
|
OPIN KUMAR
|
00354
|
PUNB0149000
|
230
|
230
|
Processed
|
20/01/2024
|
|
9667469626
|
|
OPIN KUMAR
|
()
|
|
30
|
PURKAJI
|
UP-14-006-041-001/386
(Simbhalki)
|
3114006000NRG24091120230116360
|
09/11/2023
|
ANSHUL ROSHWAL
|
3114006WL012745
|
ANSHUL ROSHWAL
|
00354
|
PUNB0149000
|
230
|
230
|
Processed
|
20/01/2024
|
|
9667469657
|
|
ANSHUL ROSHWAL
|
()
|
|
31
|
PURKAJI
|
UP-14-006-041-002/4
(Simbhalki)
|
3114006000NRG24091120230116373
|
09/11/2023
|
DHARMPAL
|
3114006WL012745
|
DHARMPAL
|
00354
|
PUNB0149000
|
230
|
230
|
Processed
|
20/01/2024
|
|
9667469644
|
|
DHARMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
32
|
PURKAJI
|
UP-14-006-023-001/207
(Phaloda)
|
3114006000NRG24091120230116532
|
09/11/2023
|
NITIN KUMAR
|
3114006WL012754
|
NITIN KUMAR
|
00354
|
PUNB0180100
|
920
|
920
|
Processed
|
20/01/2024
|
|
9667469652
|
|
NITIN KUMAR
|
()
|
|
33
|
PURKAJI
|
UP-14-006-032-001/607
(Bhojaheri)
|
3114006000NRG24091120230116500
|
09/11/2023
|
PUNAM
|
3114006WL012752
|
PUNAM
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469659
|
|
PUNAM
|
()
|
|
34
|
PURKAJI
|
UP-14-006-043-002/49
(Hareti)
|
3114006000NRG24091120230115845
|
09/11/2023
|
SUBHASH CHAND
|
3114006WL012705
|
SUBHASH CHAND
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9667469643
|
|
SUBHASH CHAND
|
()
|
|
35
|
PURKAJI
|
UP-14-006-043-002/6
(Hareti)
|
3114006000NRG24091120230115846
|
09/11/2023
|
MANGA
|
3114006WL012705
|
MANGA
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9667469658
|
|
MANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
36
|
PURKAJI
|
UP-14-006-007-001/651
(Kaikhedi)
|
3114006000NRG24091120230116484
|
09/11/2023
|
MAMTA
|
3114006WL012752
|
MAMTA
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469648
|
|
MAMTA
|
()
|
|
37
|
PURKAJI
|
UP-14-006-007-001/696
(Kaikhedi)
|
3114006000NRG24091120230116488
|
09/11/2023
|
VIKRANT KUMAR
|
3114006WL012752
|
VIKRANT KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469650
|
|
VIKRANT KUMAR
|
()
|
|
38
|
PURKAJI
|
UP-14-006-007-001/742
(Kaikhedi)
|
3114006000NRG24091120230116491
|
09/11/2023
|
RAHUL
|
3114006WL012752
|
RAHUL
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469655
|
|
RAHUL
|
()
|
|
39
|
PURKAJI
|
UP-14-006-007-001/744
(Kaikhedi)
|
3114006000NRG24091120230116492
|
09/11/2023
|
RATAN KUMAR
|
3114006WL012752
|
RATAN KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667469651
|
|
RATAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
40
|
PURKAJI
|
UP-14-006-042-001/20
(Simarthi)
|
3114006000NRG24071120230115029
|
09/11/2023
|
Mohaldh
|
3114006WL012623
|
Mohaldh
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667469642
|
|
Mohaldh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
41
|
PURKAJI
|
UP-14-006-027-001/1234
(Baseda)
|
3114006000NRG24091120230116513
|
09/11/2023
|
SHAHJAD
|
3114006WL012753
|
SHAHJAD
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469649
|
|
MR SHAHJAD
|
()
|
|
42
|
PURKAJI
|
UP-14-006-027-001/1561
(Baseda)
|
3114006000NRG24091120230116198
|
09/11/2023
|
AMAN SINGH
|
3114006WL012735
|
AMAN SINGH
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469653
|
|
MR AMAN SINGH
|
()
|
|
43
|
PURKAJI
|
UP-14-006-027-001/1563
(Baseda)
|
3114006000NRG24091120230116225
|
09/11/2023
|
RAM SINGH
|
3114006WL012736
|
RAM SINGH
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469654
|
|
MR RAM SINGH SO BALAJEET
|
()
|
|
44
|
PURKAJI
|
UP-14-006-027-001/958
(Baseda)
|
3114006000NRG24091120230116240
|
09/11/2023
|
RAJENDRA
|
3114006WL012736
|
RAJENDRA
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469645
|
|
MR RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
45
|
PURKAJI
|
UP-14-006-042-001/168
(Simarthi)
|
3114006000NRG24071120230115026
|
09/11/2023
|
ACHIN KUMAR
|
3114006WL012623
|
ACHIN KUMAR
|
00415
|
SBIN0015460
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667469647
|
|
MR ACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
46
|
PURKAJI
|
UP-14-006-023-001/269
(Phaloda)
|
3114006000NRG24091120230116537
|
09/11/2023
|
JONI KUMAR
|
3114006WL012754
|
JONI KUMAR
|
00415
|
SBIN0017814
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667469656
|
|
MR JONI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|