|
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-11-006-071-001/374
(LAKHNA KHERA)
|
3111006000NRG24021220230311282
|
02/12/2023
|
SHAMMO
|
3111006WL018123
|
SHAMMO
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916785941
|
|
SHAMMO
|
()
|
|
2
|
MILAK
|
UP-11-006-071-001/409
(LAKHNA KHERA)
|
3111006000NRG24021220230311283
|
02/12/2023
|
SHABBO
|
3111006WL018123
|
SHABBO
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916785942
|
|
SHABBO
|
()
|
|
3
|
MILAK
|
UP-11-006-071-001/43-A
(LAKHNA KHERA)
|
3111006000NRG24021220230311284
|
02/12/2023
|
Faryad
|
3111006WL018123
|
Faryad
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916785948
|
|
Faryad
|
()
|
|
4
|
MILAK
|
UP-11-006-071-002/17-A
(LAKHNA KHERA)
|
3111006000NRG24021220230311285
|
02/12/2023
|
Rajeev
|
3111006WL018123
|
Rajeev
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916785939
|
|
Rajeev
|
()
|
|
5
|
MILAK
|
UP-11-006-071-002/425-A
(LAKHNA KHERA)
|
3111006000NRG24021220230311294
|
02/12/2023
|
Kasim ali
|
3111006WL018123
|
Kasim ali
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916785940
|
|
Kasim ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
6
|
MILAK
|
UP-11-006-050-001/260
(PIPALSANA)
|
3111006000NRG24021220230311335
|
02/12/2023
|
NARAYAN WATI
|
3111006WL018133
|
NARAYAN WATI
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916785946
|
|
NARAYAN WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
MILAK
|
UP-11-006-085-001/269
(CHANDPURA JADID)
|
3111006085NRG24021220230311000
|
02/12/2023
|
Dinesh kumar
|
3111006085WL018106
|
Dinesh kumar
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916785944
|
|
Dinesh kumar
|
()
|
|
8
|
MILAK
|
UP-11-006-085-001/273
(CHANDPURA JADID)
|
3111006085NRG24021220230311001
|
02/12/2023
|
MOHD UMAR
|
3111006085WL018106
|
MOHD UMAR
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916785943
|
|
MOHD UMAR
|
()
|
|
9
|
MILAK
|
UP-11-006-085-001/325
(CHANDPURA JADID)
|
3111006085NRG24021220230311006
|
02/12/2023
|
SHAHNAJ BI
|
3111006085WL018106
|
SHAHNAJ BI
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916785949
|
|
SHAHNAJ BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
MILAK
|
UP-11-006-111-001/29
(KRAMACHA)
|
3111006111NRG24301120230308433
|
02/12/2023
|
SUNITA
|
3111006111WL017985
|
SUNITA
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916785945
|
|
SUNITA
|
()
|
|
11
|
MILAK
|
UP-11-006-114-001/284
(JIVAI KADIM)
|
3111006000NRG24021220230311328
|
02/12/2023
|
PARMEETA DEVI
|
3111006WL018126
|
PARMEETA DEVI
|
00078
|
CNRB0002182
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916785950
|
|
PARMEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
12
|
MILAK
|
UP-11-006-070-001/333
(ROOPPUR)
|
3111006000NRG24021220230311256
|
02/12/2023
|
SANJEEV
|
3111006WL018123
|
SANJEEV
|
00415
|
SBIN0012658
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916785958
|
|
MR SANJEEV KUMAR
|
()
|
|
13
|
MILAK
|
UP-11-006-071-002/551
(LAKHNA KHERA)
|
3111006000NRG24021220230311296
|
02/12/2023
|
ALI MOHAMMAD
|
3111006WL018123
|
ALI MOHAMMAD
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916785967
|
|
MR ALI MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
14
|
MILAK
|
UP-11-006-027-001/206
(NIPNIYA)
|
3111006027NRG24011220230308577
|
02/12/2023
|
POOJA
|
3111006027WL017994
|
POOJA
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916785969
|
|
POOJA
|
()
|
|
15
|
MILAK
|
UP-11-006-111-001/429
(KRAMACHA)
|
3111006111NRG24301120230308436
|
02/12/2023
|
Atul Babu
|
3111006111WL017985
|
Atul Babu
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916785970
|
|
Atul Babu
|
()
|
|
16
|
MILAK
|
UP-11-006-111-001/429
(KRAMACHA)
|
3111006111NRG24301120230308437
|
02/12/2023
|
Vivak
|
3111006111WL017985
|
Vivak
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916785971
|
|
Vivak
|
()
|
|
17
|
MILAK
|
UP-11-006-111-001/93
(KRAMACHA)
|
3111006111NRG24301120230308443
|
02/12/2023
|
AJAY
|
3111006111WL017985
|
AJAY
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916785968
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
18
|
MILAK
|
UP-11-006-006-001/370
(BARA GAJEJA)
|
3111006000NRG24021220230310793
|
02/12/2023
|
PARMANAND
|
3111006WL018101
|
PARMANAND
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916785961
|
|
PARMANAND
|
()
|
|
19
|
MILAK
|
UP-11-006-006-002/60-B
(BARA GAJEJA)
|
3111006000NRG24021220230310802
|
02/12/2023
|
Sonam
|
3111006WL018101
|
Sonam
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916785965
|
|
Sonam
|
()
|
|
20
|
MILAK
|
UP-11-006-019-001/173
(HARAYIA)
|
3111006000NRG24021220230311219
|
02/12/2023
|
BHAGWANDAS
|
3111006WL018122
|
BHAGWANDAS
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916785954
|
|
BHAGWANDAS
|
()
|
|
21
|
MILAK
|
UP-11-006-019-001/208
(HARAYIA)
|
3111006000NRG24021220230311225
|
02/12/2023
|
GEDANLAL
|
3111006WL018122
|
GEDANLAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916785953
|
|
GEDANLAL
|
()
|
|
22
|
MILAK
|
UP-11-006-019-001/226
(HARAYIA)
|
3111006000NRG24021220230311232
|
02/12/2023
|
ISHWARI PRASHAD
|
3111006WL018122
|
ISHWARI PRASHAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916785955
|
|
ISHWARI PRASHAD
|
()
|
|
23
|
MILAK
|
UP-11-006-019-001/237
(HARAYIA)
|
3111006000NRG24021220230311235
|
02/12/2023
|
POONAM
|
3111006WL018122
|
POONAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916785959
|
|
POONAM
|
()
|
|
24
|
MILAK
|
UP-11-006-019-001/263
(HARAYIA)
|
3111006000NRG24021220230311242
|
02/12/2023
|
SURESH
|
3111006WL018122
|
SURESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916785960
|
|
SURESH
|
()
|
|
25
|
MILAK
|
UP-11-006-027-001/206
(NIPNIYA)
|
3111006027NRG24011220230308576
|
02/12/2023
|
DHARMENDRA CHANDRA
|
3111006027WL017994
|
DHARMENDRA CHANDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916785947
|
|
DHARMENDRA CHANDRA
|
()
|
|
26
|
MILAK
|
UP-11-006-028-001/81
(DHARAMPUR)
|
3111006028NRG24291120230305932
|
02/12/2023
|
RAM KISHORE
|
3111006028WL017827
|
RAM KISHORE
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916785952
|
|
RAM KISHORE
|
()
|
|
27
|
MILAK
|
UP-11-006-044-001/294
(RAS DANDYIA)
|
3111006000NRG24021220230311339
|
02/12/2023
|
SOMPAL
|
3111006WL018137
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1916785963
|
|
SOMPAL
|
()
|
|
28
|
MILAK
|
UP-11-006-070-001/308
(ROOPPUR)
|
3111006000NRG24021220230311254
|
02/12/2023
|
RAJPAL
|
3111006WL018123
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1916785956
|
|
RAJPAL
|
()
|
|
29
|
MILAK
|
UP-11-006-070-001/342
(ROOPPUR)
|
3111006000NRG24021220230311261
|
02/12/2023
|
DHARM SINGH
|
3111006WL018123
|
DHARM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916785957
|
|
DHARM SINGH
|
()
|
|
30
|
MILAK
|
UP-11-006-070-001/542
(ROOPPUR)
|
3111006000NRG24021220230311270
|
02/12/2023
|
PRADEEP KUMAR
|
3111006WL018123
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916785962
|
|
PRADEEP KUMAR
|
()
|
|
31
|
MILAK
|
UP-11-006-070-001/612
(ROOPPUR)
|
3111006000NRG24021220230311316
|
02/12/2023
|
SAVITA
|
3111006WL018124
|
SAVITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916785966
|
|
SAVITA
|
()
|
|
32
|
MILAK
|
UP-11-006-071-002/757
(LAKHNA KHERA)
|
3111006000NRG24021220230311302
|
02/12/2023
|
Sitara
|
3111006WL018123
|
Sitara
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916785964
|
|
Sitara
|
()
|
|
33
|
MILAK
|
UP-11-006-085-001/153-A
(CHANDPURA JADID)
|
3111006085NRG24021220230310981
|
02/12/2023
|
RAMAUTAR
|
3111006085WL018106
|
RAMAUTAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1916785951
|
|
RAMAUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79580
|
79580
|
|
|
|
|
|
|
|