|
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
|
MILAK
|
UP-11-006-071-001/631
(LAKHNA KHERA)
|
3111006000NRG24070620230061142
|
07/06/2023
|
SABITA
|
3111006WL004250
|
SABITA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460187030
|
|
SABITA
|
()
|
|
2
|
MILAK
|
UP-11-006-071-001/689
(LAKHNA KHERA)
|
3111006000NRG24070620230061159
|
07/06/2023
|
Neelam
|
3111006WL004250
|
Neelam
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460186994
|
|
Neelam
|
()
|
|
3
|
MILAK
|
UP-11-006-071-001/690
(LAKHNA KHERA)
|
3111006000NRG24070620230061160
|
07/06/2023
|
PUSHPA
|
3111006WL004250
|
PUSHPA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460187028
|
|
PUSHPA
|
()
|
|
4
|
MILAK
|
UP-11-006-096-001/291
(DHAMORA)
|
3111006000NRG24070620230061207
|
07/06/2023
|
KAILASH PAL
|
3111006WL004251
|
KAILASH PAL
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2460186992
|
|
KAILASH PAL
|
()
|
|
5
|
MILAK
|
UP-11-006-098-001/474
(PAGAMBARPUR)
|
3111006000NRG24070620230061109
|
07/06/2023
|
VIKASH
|
3111006WL004249
|
VIKASH
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460186993
|
|
VIKASH
|
()
|
|
6
|
MILAK
|
UP-11-006-098-001/93
(PAGAMBARPUR)
|
3111006000NRG24070620230061112
|
07/06/2023
|
MAAN SINGH
|
3111006WL004249
|
MAAN SINGH
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460186991
|
|
MAAN SINGH
|
()
|
|
7
|
MILAK
|
UP-11-006-113-001/331
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24070620230059900
|
07/06/2023
|
Nadim
|
3111006113WL004205
|
Nadim
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460187027
|
|
Nadim
|
()
|
|
8
|
MILAK
|
UP-11-006-113-001/5
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24070620230059905
|
07/06/2023
|
IRFAN
|
3111006113WL004205
|
IRFAN
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460187029
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
9
|
MILAK
|
UP-11-006-003-001/200
(DHARAMPURA)
|
3111006003NRG24070620230059627
|
07/06/2023
|
lekhraj
|
3111006003WL004186
|
lekhraj
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460187001
|
|
lekhraj
|
()
|
|
10
|
MILAK
|
UP-11-006-003-001/97
(DHARAMPURA)
|
3111006003NRG24070620230059632
|
07/06/2023
|
LIYA KAT
|
3111006003WL004186
|
LIYA KAT
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460186999
|
|
LIYA KAT
|
()
|
|
11
|
MILAK
|
UP-11-006-013-001/11
(JAGANNATHPUR)
|
3111006013NRG24050620230055168
|
07/06/2023
|
ANISH
|
3111006013WL003946
|
ANISH
|
00045
|
BARB0MILAKX
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460186996
|
|
ANISH
|
()
|
|
12
|
MILAK
|
UP-11-006-013-001/11
(JAGANNATHPUR)
|
3111006013NRG24050620230055169
|
07/06/2023
|
TARA DEVI
|
3111006013WL003946
|
TARA DEVI
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460187002
|
|
TARA DEVI
|
()
|
|
13
|
MILAK
|
UP-11-006-013-001/120
(JAGANNATHPUR)
|
3111006013NRG24050620230055170
|
07/06/2023
|
LALLU RAM
|
3111006013WL003946
|
LALLU RAM
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460186998
|
|
LALLU RAM
|
()
|
|
14
|
MILAK
|
UP-11-006-013-001/124
(JAGANNATHPUR)
|
3111006013NRG24050620230055173
|
07/06/2023
|
Sushma
|
3111006013WL003946
|
Sushma
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460187000
|
|
Sushma
|
()
|
|
15
|
MILAK
|
UP-11-006-013-001/16
(JAGANNATHPUR)
|
3111006013NRG24050620230055181
|
07/06/2023
|
KESHAV
|
3111006013WL003946
|
KESHAV
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460186997
|
|
KESHAV
|
()
|
|
16
|
MILAK
|
UP-11-006-013-001/219
(JAGANNATHPUR)
|
3111006013NRG24050620230055193
|
07/06/2023
|
MAHENDRAPAL
|
3111006013WL003946
|
MAHENDRAPAL
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460187003
|
|
MAHENDRAPAL
|
()
|
|
17
|
MILAK
|
UP-11-006-013-001/46
(JAGANNATHPUR)
|
3111006013NRG24050620230055227
|
07/06/2023
|
OM PRAKASH
|
3111006013WL003946
|
OM PRAKASH
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460186995
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
18
|
MILAK
|
UP-11-006-119-001/23
(DULICHAND PUR)
|
3111006000NRG24070620230061224
|
07/06/2023
|
SURENDRA SINGH
|
3111006WL004251
|
SURENDRA SINGH
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2460187006
|
|
SURENDRA SINGH
|
()
|
|
19
|
MILAK
|
UP-11-006-119-001/298
(DULICHAND PUR)
|
3111006000NRG24070620230061234
|
07/06/2023
|
VIRENDRA SINGH
|
3111006WL004251
|
VIRENDRA SINGH
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460187007
|
|
VIRENDRA SINGH
|
()
|
|
20
|
MILAK
|
UP-11-006-119-002/14
(DULICHAND PUR)
|
3111006000NRG24070620230061163
|
07/06/2023
|
VIJAYPAL
|
3111006WL004250
|
VIJAYPAL
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460187004
|
|
VIJAYPAL
|
()
|
|
21
|
MILAK
|
UP-11-006-119-002/16
(DULICHAND PUR)
|
3111006000NRG24070620230061164
|
07/06/2023
|
ANGAN LAL
|
3111006WL004250
|
ANGAN LAL
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460187026
|
|
ANGAN LAL
|
()
|
|
22
|
MILAK
|
UP-11-006-119-003/46
(DULICHAND PUR)
|
3111006000NRG24070620230061254
|
07/06/2023
|
DARSHAN SINGH
|
3111006WL004251
|
DARSHAN SINGH
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460187005
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
23
|
MILAK
|
UP-11-006-113-002/41
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24070620230059910
|
07/06/2023
|
RUKMAN DEVI
|
3111006113WL004205
|
RUKMAN DEVI
|
00045
|
BARB0SHAGAT
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460187008
|
|
RUKMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
24
|
MILAK
|
UP-11-006-043-001/84
(KHANPUR JADID)
|
3111006000NRG24070620230061043
|
07/06/2023
|
MAKSHOD SHAH
|
3111006WL004245
|
MAKSHOD SHAH
|
00343
|
PRTH0022157
|
2070
|
2070
|
Rejected
|
12/06/2023
|
|
2460187025
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
25
|
MILAK
|
UP-11-006-013-001/250
(JAGANNATHPUR)
|
3111006013NRG24050620230055201
|
07/06/2023
|
MAHIPAL
|
3111006013WL003946
|
MAHIPAL
|
00415
|
SBIN0000584
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460187033
|
|
MR MAHI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
26
|
MILAK
|
UP-11-006-043-001/546
(KHANPUR JADID)
|
3111006000NRG24070620230061036
|
07/06/2023
|
AJAY GANGWAR
|
3111006WL004245
|
AJAY GANGWAR
|
00415
|
SBIN0011168
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460187032
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
27
|
MILAK
|
UP-11-006-071-001/550
(LAKHNA KHERA)
|
3111006000NRG24070620230061190
|
07/06/2023
|
PUSHPA DEVI
|
3111006WL004251
|
PUSHPA DEVI
|
00415
|
SBIN0012658
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460187031
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
28
|
MILAK
|
UP-11-006-003-001/399
(DHARAMPURA)
|
3111006003NRG24070620230059628
|
07/06/2023
|
IKWAL
|
3111006003WL004186
|
IKWAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460187016
|
|
IKWAL
|
()
|
|
29
|
MILAK
|
UP-11-006-013-001/255
(JAGANNATHPUR)
|
3111006013NRG24050620230055202
|
07/06/2023
|
GAJENDRA
|
3111006013WL003946
|
GAJENDRA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460187012
|
|
GAJENDRA
|
()
|
|
30
|
MILAK
|
UP-11-006-013-001/255
(JAGANNATHPUR)
|
3111006013NRG24050620230055203
|
07/06/2023
|
Rajesh kumar
|
3111006013WL003946
|
Rajesh kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460187011
|
|
Rajesh kumar
|
()
|
|
31
|
MILAK
|
UP-11-006-013-001/276
(JAGANNATHPUR)
|
3111006013NRG24050620230055208
|
07/06/2023
|
CHATTRAPAL
|
3111006013WL003946
|
CHATTRAPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460187013
|
|
CHATTRAPAL
|
()
|
|
32
|
MILAK
|
UP-11-006-027-001/254
(NIPNIYA)
|
3111006027NRG24060620230057041
|
07/06/2023
|
RAHEES
|
3111006027WL004046
|
RAHEES
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460187017
|
|
RAHEES
|
()
|
|
33
|
MILAK
|
UP-11-006-027-001/260
(NIPNIYA)
|
3111006027NRG24060620230057042
|
07/06/2023
|
SEVARAM
|
3111006027WL004046
|
SEVARAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460187020
|
|
SEVARAM
|
()
|
|
34
|
MILAK
|
UP-11-006-027-001/75
(NIPNIYA)
|
3111006027NRG24060620230057050
|
07/06/2023
|
Rifakat
|
3111006027WL004046
|
Rifakat
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460187019
|
|
Rifakat
|
()
|
|
35
|
MILAK
|
UP-11-006-032-001/273
(DHALLIA)
|
3111006000NRG24070620230061181
|
07/06/2023
|
LONG SHREE
|
3111006WL004251
|
LONG SHREE
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460187018
|
|
LONG SHREE
|
()
|
|
36
|
MILAK
|
UP-11-006-043-001/30
(KHANPUR JADID)
|
3111006000NRG24070620230061020
|
07/06/2023
|
Anokhe Lal
|
3111006WL004245
|
Anokhe Lal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460187014
|
|
Anokhe Lal
|
()
|
|
37
|
MILAK
|
UP-11-006-043-001/366
(KHANPUR JADID)
|
3111006000NRG24070620230061025
|
07/06/2023
|
sontash
|
3111006WL004245
|
sontash
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460187010
|
|
sontash
|
()
|
|
38
|
MILAK
|
UP-11-006-043-001/540
(KHANPUR JADID)
|
3111006000NRG24070620230061035
|
07/06/2023
|
MOHD RAFI URF GUDDU
|
3111006WL004245
|
MOHD RAFI URF GUDDU
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460187015
|
|
MOHD RAFI URF GUDDU
|
()
|
|
39
|
MILAK
|
UP-11-006-113-001/14
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24070620230059885
|
07/06/2023
|
MOH. ASHIF
|
3111006113WL004205
|
MOH. ASHIF
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460187023
|
|
MOH. ASHIF
|
()
|
|
40
|
MILAK
|
UP-11-006-113-001/170
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24070620230059889
|
07/06/2023
|
HABIB
|
3111006113WL004205
|
HABIB
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460187024
|
|
HABIB
|
()
|
|
41
|
MILAK
|
UP-11-006-113-001/35
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24070620230059904
|
07/06/2023
|
SAGEER
|
3111006113WL004205
|
SAGEER
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460187021
|
|
SAGEER
|
()
|
|
42
|
MILAK
|
UP-11-006-113-001/54
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24070620230059906
|
07/06/2023
|
SAVIR
|
3111006113WL004205
|
SAVIR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460187022
|
|
SAVIR
|
()
|
|
43
|
MILAK
|
UP-11-006-113-002/110-A
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24070620230059909
|
07/06/2023
|
Babbo
|
3111006113WL004205
|
Babbo
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460187009
|
|
Babbo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|