|
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-11-006-113-001/331
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24010620230048622
|
02/06/2023
|
Nadim
|
3111006113WL003629
|
Nadim
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716570
|
|
Nadim
|
()
|
|
2
|
MILAK
|
UP-11-006-113-001/5
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24010620230048629
|
02/06/2023
|
IRFAN
|
3111006113WL003629
|
IRFAN
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716569
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-015-001/111
(CHICHOALI)
|
3111006015NRG24010620230049023
|
02/06/2023
|
RAMBILASH
|
3111006015WL003653
|
RAMBILASH
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311716574
|
|
RAMBILASH
|
()
|
|
4
|
MILAK
|
UP-11-006-015-001/13
(CHICHOALI)
|
3111006015NRG24010620230049024
|
02/06/2023
|
Ram Singh
|
3111006015WL003653
|
Ram Singh
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716602
|
|
Ram Singh
|
()
|
|
5
|
MILAK
|
UP-11-006-015-001/16
(CHICHOALI)
|
3111006015NRG24010620230049026
|
02/06/2023
|
NAROTTAM
|
3111006015WL003653
|
NAROTTAM
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716571
|
|
NAROTTAM
|
()
|
|
6
|
MILAK
|
UP-11-006-015-001/168-A
(CHICHOALI)
|
3111006015NRG24010620230049027
|
02/06/2023
|
rohit varma
|
3111006015WL003653
|
rohit varma
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716576
|
|
rohit varma
|
()
|
|
7
|
MILAK
|
UP-11-006-015-001/20
(CHICHOALI)
|
3111006015NRG24010620230049030
|
02/06/2023
|
HARI RAM
|
3111006015WL003653
|
HARI RAM
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716601
|
|
HARI RAM
|
()
|
|
8
|
MILAK
|
UP-11-006-015-001/28
(CHICHOALI)
|
3111006015NRG24010620230049042
|
02/06/2023
|
KUNWAR SEN
|
3111006015WL003653
|
KUNWAR SEN
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311716573
|
|
KUNWAR SEN
|
()
|
|
9
|
MILAK
|
UP-11-006-015-001/65
(CHICHOALI)
|
3111006015NRG24010620230049047
|
02/06/2023
|
BUDHSEN
|
3111006015WL003653
|
BUDHSEN
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716575
|
|
BUDHSEN
|
()
|
|
10
|
MILAK
|
UP-11-006-015-001/71
(CHICHOALI)
|
3111006015NRG24010620230049048
|
02/06/2023
|
TIKARAM
|
3111006015WL003653
|
TIKARAM
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716572
|
|
TIKARAM
|
()
|
|
11
|
MILAK
|
UP-11-006-015-001/86
(CHICHOALI)
|
3111006015NRG24010620230049049
|
02/06/2023
|
RAJPAL
|
3111006015WL003653
|
RAJPAL
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716600
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
12
|
MILAK
|
UP-11-006-018-001/69
(PURAINIA KHURD)
|
3111006000NRG24020620230050727
|
02/06/2023
|
Balram
|
3111006WL003731
|
Balram
|
00343
|
PRTH0022117
|
920
|
920
|
Rejected
|
08/06/2023
|
|
2311716577
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
MILAK
|
UP-11-006-060-001/168
(KARIM GANJ)
|
3111006000NRG24310520230046451
|
02/06/2023
|
CHAMAN SINGH
|
3111006WL003514
|
CHAMAN SINGH
|
00343
|
PRTH0022158
|
1150
|
1150
|
Rejected
|
08/06/2023
|
|
2311716578
|
invalid Bank Identifier
|
|
|
|
14
|
MILAK
|
UP-11-006-060-001/2
(KARIM GANJ)
|
3111006000NRG24310520230046456
|
02/06/2023
|
JAI LAL
|
3111006WL003514
|
JAI LAL
|
00343
|
PRTH0022158
|
1150
|
1150
|
Rejected
|
08/06/2023
|
|
2311716579
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
MILAK
|
UP-11-006-018-001/63
(PURAINIA KHURD)
|
3111006000NRG24020620230050725
|
02/06/2023
|
RAJPAL
|
3111006WL003731
|
RAJPAL
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716596
|
|
MR RAJ PAL
|
()
|
|
16
|
MILAK
|
UP-11-006-093-001/314
(SILAI BARAGOAN)
|
3111006093NRG24290520230040460
|
02/06/2023
|
RAJESH KUMAR
|
3111006093WL003243
|
RAJESH KUMAR
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716595
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
MILAK
|
UP-11-006-018-001/144
(PURAINIA KHURD)
|
3111006000NRG24020620230050710
|
02/06/2023
|
ravidas
|
3111006WL003731
|
ravidas
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716597
|
|
ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
MILAK
|
UP-11-006-018-001/387
(PURAINIA KHURD)
|
3111006000NRG24020620230050716
|
02/06/2023
|
YASHPAL
|
3111006WL003731
|
YASHPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716598
|
|
YASHPAL
|
()
|
|
19
|
MILAK
|
UP-11-006-060-001/105
(KARIM GANJ)
|
3111006000NRG24310520230046447
|
02/06/2023
|
ROHAN SINGH
|
3111006WL003514
|
ROHAN SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311716593
|
|
ROHAN SINGH
|
()
|
|
20
|
MILAK
|
UP-11-006-060-001/140
(KARIM GANJ)
|
3111006000NRG24310520230046449
|
02/06/2023
|
VIRENDRA
|
3111006WL003514
|
VIRENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311716590
|
|
VIRENDRA
|
()
|
|
21
|
MILAK
|
UP-11-006-060-001/144
(KARIM GANJ)
|
3111006000NRG24310520230046450
|
02/06/2023
|
Ramesh
|
3111006WL003514
|
Ramesh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311716592
|
|
Ramesh
|
()
|
|
22
|
MILAK
|
UP-11-006-060-001/196
(KARIM GANJ)
|
3111006000NRG24310520230046455
|
02/06/2023
|
MAHENDRA
|
3111006WL003514
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311716591
|
|
MAHENDRA
|
()
|
|
23
|
MILAK
|
UP-11-006-060-001/277
(KARIM GANJ)
|
3111006000NRG24310520230046459
|
02/06/2023
|
MAHAVEER
|
3111006WL003514
|
MAHAVEER
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311716589
|
|
MAHAVEER
|
()
|
|
24
|
MILAK
|
UP-11-006-093-001/65
(SILAI BARAGOAN)
|
3111006093NRG24290520230040472
|
02/06/2023
|
arvind kumar
|
3111006093WL003243
|
arvind kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311716599
|
|
arvind kumar
|
()
|
|
25
|
MILAK
|
UP-11-006-102-001/191
(JADOPUR)
|
3111006102NRG24310520230045951
|
02/06/2023
|
LEKHRAJ
|
3111006102WL003488
|
LEKHRAJ
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311716594
|
|
LEKHRAJ
|
()
|
|
26
|
MILAK
|
UP-11-006-113-001/14
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24010620230048605
|
02/06/2023
|
MOH. ASHIF
|
3111006113WL003629
|
MOH. ASHIF
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716583
|
|
MOH. ASHIF
|
()
|
|
27
|
MILAK
|
UP-11-006-113-001/17
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24010620230048610
|
02/06/2023
|
NJIAMUDDIN
|
3111006113WL003629
|
NJIAMUDDIN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311716586
|
|
NJIAMUDDIN
|
()
|
|
28
|
MILAK
|
UP-11-006-113-001/170
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24010620230048611
|
02/06/2023
|
HABIB
|
3111006113WL003629
|
HABIB
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716580
|
|
HABIB
|
()
|
|
29
|
MILAK
|
UP-11-006-113-001/35
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24010620230048626
|
02/06/2023
|
SAGEER
|
3111006113WL003629
|
SAGEER
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311716587
|
|
SAGEER
|
()
|
|
30
|
MILAK
|
UP-11-006-113-001/48
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24010620230048627
|
02/06/2023
|
ASHRAF ALI
|
3111006113WL003629
|
ASHRAF ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311716582
|
|
ASHRAF ALI
|
()
|
|
31
|
MILAK
|
UP-11-006-113-001/54
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24010620230048630
|
02/06/2023
|
SAVIR
|
3111006113WL003629
|
SAVIR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716584
|
|
SAVIR
|
()
|
|
32
|
MILAK
|
UP-11-006-113-001/85
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24010620230048633
|
02/06/2023
|
KHALID
|
3111006113WL003629
|
KHALID
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716588
|
|
KHALID
|
()
|
|
33
|
MILAK
|
UP-11-006-113-001/88
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24010620230048634
|
02/06/2023
|
SAJJAD
|
3111006113WL003629
|
SAJJAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311716581
|
|
SAJJAD
|
()
|
|
34
|
MILAK
|
UP-11-006-113-002/110-A
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24010620230048635
|
02/06/2023
|
Babbo
|
3111006113WL003629
|
Babbo
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311716585
|
|
Babbo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|