|
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-14-006-012-001/36
(Godhana)
|
3114006000NRG24301120230124161
|
30/11/2023
|
JUDISH
|
3114006WL013622
|
JUDISH
|
00048
|
BKID0007200
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453513
|
|
JUDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PURKAJI
|
UP-14-006-036-002/178
(Randawali Shuhaheri)
|
3114006000NRG24301120230124381
|
30/11/2023
|
SAVITA
|
3114006WL013641
|
SAVITA
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453500
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
PURKAJI
|
UP-14-006-001-001/174
(Almawala)
|
3114006000NRG24301120230124194
|
30/11/2023
|
BOCHATI DEVI
|
3114006WL013623
|
BOCHATI DEVI
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453498
|
|
BOCHATI DEVI
|
()
|
|
4
|
PURKAJI
|
UP-14-006-001-001/325
(Almawala)
|
3114006000NRG24301120230124211
|
30/11/2023
|
RAMVEER
|
3114006WL013623
|
RAMVEER
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453499
|
|
RAMVEER
|
()
|
|
5
|
PURKAJI
|
UP-14-006-035-001/213
(Rajkallapur)
|
3114006000NRG24301120230124236
|
30/11/2023
|
TANUJ KUMAR
|
3114006WL013631
|
TANUJ KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453512
|
|
TANUJ KUMAR
|
()
|
|
6
|
PURKAJI
|
UP-14-006-035-001/270
(Rajkallapur)
|
3114006000NRG24301120230124243
|
30/11/2023
|
SANDHYA RANI
|
3114006WL013631
|
SANDHYA RANI
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453511
|
|
SANDHYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
PURKAJI
|
UP-14-006-001-001/171
(Almawala)
|
3114006000NRG24301120230124193
|
30/11/2023
|
BUTA SINGH
|
3114006WL013623
|
BUTA SINGH
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453497
|
|
BUTA SINGH
|
()
|
|
8
|
PURKAJI
|
UP-14-006-035-001/319
(Rajkallapur)
|
3114006000NRG24301120230124228
|
30/11/2023
|
SANAM
|
3114006WL013624
|
SANAM
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453496
|
|
SANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
PURKAJI
|
UP-14-006-008-001/200
(Khindadiya)
|
3114006000NRG24281120230123214
|
30/11/2023
|
MONU KUMAR
|
3114006WL013538
|
MONU KUMAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453494
|
|
MONU KUMAR
|
()
|
|
10
|
PURKAJI
|
UP-14-006-008-001/215
(Khindadiya)
|
3114006000NRG24281120230123221
|
30/11/2023
|
RAMAN KUMAR
|
3114006WL013538
|
RAMAN KUMAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453486
|
|
RAMAN KUMAR
|
()
|
|
11
|
PURKAJI
|
UP-14-006-033-001/253
(Mahraipur)
|
3114006000NRG24281120230123237
|
30/11/2023
|
PRABHAT KUMAR
|
3114006WL013539
|
PRABHAT KUMAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453510
|
|
PRABHAT KUMAR
|
()
|
|
12
|
PURKAJI
|
UP-14-006-033-001/282
(Mahraipur)
|
3114006000NRG24281120230123244
|
30/11/2023
|
SATAVIR SINGH
|
3114006WL013539
|
SATAVIR SINGH
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453495
|
|
SATAVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
PURKAJI
|
UP-14-006-012-001/26
(Godhana)
|
3114006000NRG24301120230124160
|
30/11/2023
|
MUNNA
|
3114006WL013622
|
MUNNA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453509
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
PURKAJI
|
UP-14-006-036-002/175
(Randawali Shuhaheri)
|
3114006000NRG24301120230124380
|
30/11/2023
|
Sunvati
|
3114006WL013641
|
Sunvati
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453508
|
|
Sunvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
PURKAJI
|
UP-14-006-002-001/158
(Abdulpur)
|
3114006000NRG24301120230124346
|
30/11/2023
|
MUNESH
|
3114006WL013640
|
MUNESH
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909453487
|
|
MUNESH
|
()
|
|
16
|
PURKAJI
|
UP-14-006-002-001/199
(Abdulpur)
|
3114006000NRG24301120230124353
|
30/11/2023
|
RAJEEV
|
3114006WL013640
|
RAJEEV
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909453493
|
|
RAJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
17
|
PURKAJI
|
UP-14-006-027-001/1561
(Baseda)
|
3114006000NRG24281120230123174
|
30/11/2023
|
AMAN SINGH
|
3114006WL013528
|
AMAN SINGH
|
00415
|
SBIN0002305
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909453492
|
|
MR AMAN SINGH
|
()
|
|
18
|
PURKAJI
|
UP-14-006-027-001/1603
(Baseda)
|
3114006000NRG24301120230124449
|
30/11/2023
|
MINAKSHI
|
3114006WL013649
|
MINAKSHI
|
00415
|
SBIN0002305
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909453507
|
|
MRS MINAKSHI MINAKSHI
|
()
|
|
19
|
PURKAJI
|
UP-14-006-027-001/602
(Baseda)
|
3114006000NRG24301120230124410
|
30/11/2023
|
KAMLESH
|
3114006WL013644
|
KAMLESH
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453488
|
|
MRS KAMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
20
|
PURKAJI
|
UP-14-006-026-001/251
(Barla)
|
3114006000NRG24301120230124641
|
30/11/2023
|
LAV KUSH
|
3114006WL013667
|
LAV KUSH
|
00415
|
SBIN0003935
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909453491
|
|
MR LAVKUSH KUMAR
|
()
|
|
21
|
PURKAJI
|
UP-14-006-026-001/428
(Barla)
|
3114006000NRG24301120230124646
|
30/11/2023
|
SHAHISTA PRAVIN
|
3114006WL013667
|
SHAHISTA PRAVIN
|
00415
|
SBIN0003935
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909453505
|
|
MRS SHAHISTA PRAVIN
|
()
|
|
22
|
PURKAJI
|
UP-14-006-026-001/475
(Barla)
|
3114006000NRG24301120230124653
|
30/11/2023
|
NISHA
|
3114006WL013667
|
NISHA
|
00415
|
SBIN0003935
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909453489
|
|
MRS NISHA
|
()
|
|
23
|
PURKAJI
|
UP-14-006-026-001/69
(Barla)
|
3114006000NRG24301120230124656
|
30/11/2023
|
RIYASAT ALI
|
3114006WL013667
|
RIYASAT ALI
|
00415
|
SBIN0003935
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909453506
|
|
MR RIYASAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
24
|
PURKAJI
|
UP-14-006-002-001/139
(Abdulpur)
|
3114006000NRG24301120230124340
|
30/11/2023
|
RAVITA RANI
|
3114006WL013640
|
RAVITA RANI
|
00415
|
SBIN0017814
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909453490
|
|
MRS RAVITA RANI
|
()
|
|
25
|
PURKAJI
|
UP-14-006-010-001/403
(Khedki)
|
3114006000NRG24301120230124276
|
30/11/2023
|
KUSUM
|
3114006WL013635
|
KUSUM
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909453504
|
|
MRS KUSUM WO BIJENDRA
|
()
|
|
26
|
PURKAJI
|
UP-14-006-036-001/136
(Randawali Shuhaheri)
|
3114006000NRG24301120230124364
|
30/11/2023
|
RAJENDRA
|
3114006WL013641
|
RAJENDRA
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909453503
|
|
MR MR RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
PURKAJI
|
UP-14-006-026-001/166
(Barla)
|
3114006000NRG24301120230124636
|
30/11/2023
|
SALEEM
|
3114006WL013667
|
SALEEM
|
00468
|
UBIN0913324
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909453502
|
|
SALEEM
|
()
|
|
28
|
PURKAJI
|
UP-14-006-026-001/430
(Barla)
|
3114006000NRG24301120230124649
|
30/11/2023
|
PARVEEN NAAZ
|
3114006WL013667
|
PARVEEN NAAZ
|
00468
|
UBIN0913324
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909453501
|
|
PARVEEN NAAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|