|
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-11-006-014-001/1
(AIJANKHERA)
|
3111006014NRG24040220240385436
|
07/02/2024
|
Aalam Shah
|
3111006014WL023406
|
Aalam Shah
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343433388
|
|
ALAM SHAH S O MOHAMM
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-014-001/121
(AIJANKHERA)
|
3111006014NRG24040220240385437
|
07/02/2024
|
Ajay kumar
|
3111006014WL023406
|
Ajay kumar
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343433391
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-014-001/134
(AIJANKHERA)
|
3111006014NRG24040220240385438
|
07/02/2024
|
ANGAN LAL
|
3111006014WL023406
|
ANGAN LAL
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343433390
|
|
ANGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MILAK
|
UP-11-006-014-001/16
(AIJANKHERA)
|
3111006014NRG24040220240385439
|
07/02/2024
|
BIRAJ LAL
|
3111006014WL023406
|
BIRAJ LAL
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343433387
|
|
BRAJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
MILAK
|
UP-11-006-014-001/54
(AIJANKHERA)
|
3111006014NRG24040220240385441
|
07/02/2024
|
SUKH LAL
|
3111006014WL023406
|
SUKH LAL
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343433389
|
|
SUKH LAL S O SHRIDAL
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-014-001/79
(AIJANKHERA)
|
3111006014NRG24040220240385442
|
07/02/2024
|
NANDAN PRASAD
|
3111006014WL023406
|
NANDAN PRASAD
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343433386
|
|
NANDAN PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
MILAK
|
UP-11-006-049-001/217
(JAOHARA)
|
3111006049NRG24020220240383351
|
07/02/2024
|
dhoom pal
|
3111006049WL023253
|
dhoom pal
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343433396
|
|
DHOOM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
MILAK
|
UP-11-006-049-001/312
(JAOHARA)
|
3111006049NRG24020220240383353
|
07/02/2024
|
Anurdh singh
|
3111006049WL023253
|
Anurdh singh
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343433394
|
|
Anuruddha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MILAK
|
UP-11-006-049-001/343
(JAOHARA)
|
3111006049NRG24020220240383354
|
07/02/2024
|
RAM GOPAL
|
3111006049WL023253
|
RAM GOPAL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343433395
|
|
RAM GOPAL SO NAND R
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-049-001/369
(JAOHARA)
|
3111006049NRG24020220240383355
|
07/02/2024
|
VEDPAL
|
3111006049WL023253
|
VEDPAL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343433392
|
|
VED PAL S O OM PRAKA
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-049-001/376
(JAOHARA)
|
3111006049NRG24020220240383356
|
07/02/2024
|
SABIR HUSAIN
|
3111006049WL023253
|
SABIR HUSAIN
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343433397
|
|
SAVIR SO AHAMAD HUSA
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-049-001/94
(JAOHARA)
|
3111006049NRG24020220240383360
|
07/02/2024
|
kamal singh
|
3111006049WL023253
|
kamal singh
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343433393
|
|
KAMAL SINGH S O PHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
13
|
MILAK
|
UP-11-006-049-001/285
(JAOHARA)
|
3111006049NRG24020220240383352
|
07/02/2024
|
SUNIL
|
3111006049WL023253
|
SUNIL
|
00462
|
UCBA0002856
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343433398
|
|
SUNEEL
|
UCO BANK(607066)
|
|
14
|
MILAK
|
UP-11-006-049-001/405-A
(JAOHARA)
|
3111006049NRG24020220240383357
|
07/02/2024
|
SANJEEV
|
3111006049WL023253
|
SANJEEV
|
00462
|
UCBA0002856
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343433399
|
|
SANJIV SO DAL CHAND
|
UCO BANK(607066)
|
|
15
|
MILAK
|
UP-11-006-049-001/476
(JAOHARA)
|
3111006049NRG24020220240383359
|
07/02/2024
|
BIRJESH
|
3111006049WL023253
|
BIRJESH
|
00462
|
UCBA0002856
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343433400
|
|
BIRJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
MILAK
|
UP-11-006-049-001/472
(JAOHARA)
|
3111006049NRG24020220240383358
|
07/02/2024
|
VAIBHAV SHARMA
|
3111006049WL023253
|
VAIBHAV SHARMA
|
00468
|
UBIN0573159
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343433401
|
|
VAIBHAV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
17
|
MILAK
|
UP-11-006-014-001/240
(AIJANKHERA)
|
3111006014NRG24040220240385440
|
07/02/2024
|
Chandra pal
|
3111006014WL023406
|
Chandra pal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343433402
|
|
CHANDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|