|
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-11-006-113-001/344
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389861
|
13/02/2024
|
FARMAN
|
3111006113WL023834
|
FARMAN
|
00032
|
UTIB0000795
|
690
|
690
|
Processed
|
09/04/2024
|
|
2764998544
|
|
Mr. FARMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-071-001/410
(LAKHNA KHERA)
|
3111006071NRG24110220240389756
|
13/02/2024
|
MUKHTARI BEGUM
|
3111006071WL023827
|
MUKHTARI BEGUM
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2764998515
|
|
MUKHATARI BEGAM IK
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-071-001/758
(LAKHNA KHERA)
|
3111006071NRG24110220240389757
|
13/02/2024
|
Istkar
|
3111006071WL023827
|
Istkar
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2764998522
|
|
ISTKAR
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-113-001/13
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389851
|
13/02/2024
|
firoz
|
3111006113WL023834
|
firoz
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
09/04/2024
|
|
2764998518
|
|
FIROZ
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-113-001/134
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389852
|
13/02/2024
|
AYOOV
|
3111006113WL023834
|
AYOOV
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764998526
|
|
MOHD AYYUV
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-113-001/326
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389854
|
13/02/2024
|
Mohd Yaseen
|
3111006113WL023834
|
Mohd Yaseen
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
09/04/2024
|
|
2764998519
|
|
MOHD YASEEN
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-113-001/327
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389855
|
13/02/2024
|
Laddan
|
3111006113WL023834
|
Laddan
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
09/04/2024
|
|
2764998520
|
|
LADDAN
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-113-001/328
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389856
|
13/02/2024
|
Murtaja Ali
|
3111006113WL023834
|
Murtaja Ali
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
09/04/2024
|
|
2764998521
|
|
MURTAJA ALI
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-113-001/329
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389857
|
13/02/2024
|
ISTEKAR
|
3111006113WL023834
|
ISTEKAR
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
09/04/2024
|
|
2764998517
|
|
ISTEKAR
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-113-001/332
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389858
|
13/02/2024
|
Nosad Warsi
|
3111006113WL023834
|
Nosad Warsi
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
09/04/2024
|
|
2764998516
|
|
MR NOSAD WARSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MILAK
|
UP-11-006-113-001/338
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389859
|
13/02/2024
|
Gohar Ali
|
3111006113WL023834
|
Gohar Ali
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
09/04/2024
|
|
2764998530
|
|
GOHAR ALI
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-113-001/339
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389860
|
13/02/2024
|
Shakil
|
3111006113WL023834
|
Shakil
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764998531
|
|
SHAKIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
13
|
MILAK
|
UP-11-006-113-003/271
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389868
|
13/02/2024
|
MOHD AHMAD
|
3111006113WL023834
|
MOHD AHMAD
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2764998514
|
|
MOHD AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
14
|
MILAK
|
UP-11-006-059-001/183
(PIPLA SHIVNAGAR)
|
3111006059NRG24130220240390596
|
13/02/2024
|
CHOTE LAL
|
3111006059WL023924
|
CHOTE LAL
|
00078
|
CNRB0003899
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2764998527
|
|
CHHOTE LAL
|
CANARA BANK(508532)
|
|
15
|
MILAK
|
UP-11-006-059-001/258
(PIPLA SHIVNAGAR)
|
3111006059NRG24130220240390597
|
13/02/2024
|
shailesh kumar
|
3111006059WL023924
|
shailesh kumar
|
00078
|
CNRB0003899
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2764998532
|
|
Mr. SHAILESH .
|
INDIAN BANK(607105)
|
|
16
|
MILAK
|
UP-11-006-059-001/262
(PIPLA SHIVNAGAR)
|
3111006059NRG24130220240390598
|
13/02/2024
|
PRAMOD KUMAR
|
3111006059WL023924
|
PRAMOD KUMAR
|
00078
|
CNRB0003899
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2764998525
|
|
PRAMOD KUMAR S/O RAGHUVEE SARAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MILAK
|
UP-11-006-059-001/285
(PIPLA SHIVNAGAR)
|
3111006059NRG24130220240390599
|
13/02/2024
|
RAM BAHADUR
|
3111006059WL023924
|
RAM BAHADUR
|
00078
|
CNRB0003899
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2764998534
|
|
RAM BAHADUR S O PYARE LAL
|
CANARA BANK(508532)
|
|
18
|
MILAK
|
UP-11-006-059-001/293
(PIPLA SHIVNAGAR)
|
3111006059NRG24130220240390600
|
13/02/2024
|
SANTRAM
|
3111006059WL023924
|
SANTRAM
|
00078
|
CNRB0003899
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764998529
|
|
SANT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
19
|
MILAK
|
UP-11-006-059-001/12
(PIPLA SHIVNAGAR)
|
3111006059NRG24130220240390595
|
13/02/2024
|
RAJA RAM
|
3111006059WL023924
|
RAJA RAM
|
00343
|
PRTH0022134
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2764998524
|
|
RAJA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
20
|
MILAK
|
UP-11-006-113-002/276
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389867
|
13/02/2024
|
IRFAN
|
3111006113WL023834
|
IRFAN
|
00415
|
SBIN0012658
|
230
|
230
|
Processed
|
09/04/2024
|
|
2764998533
|
|
IRFAN SO BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
21
|
MILAK
|
UP-11-006-061-001/324
(REHPURA)
|
3111006061NRG24130220240390594
|
13/02/2024
|
Pramod kumar
|
3111006061WL023923
|
Pramod kumar
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2764998528
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
MILAK
|
UP-11-006-059-001/300
(PIPLA SHIVNAGAR)
|
3111006059NRG24130220240390601
|
13/02/2024
|
PREM SHANKAR
|
3111006059WL023924
|
PREM SHANKAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2764998543
|
|
MR PREM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MILAK
|
UP-11-006-059-001/82
(PIPLA SHIVNAGAR)
|
3111006059NRG24130220240390602
|
13/02/2024
|
RAM DASS
|
3111006059WL023924
|
RAM DASS
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2764998539
|
|
RAMDASS SO ITWARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
MILAK
|
UP-11-006-061-001/29
(REHPURA)
|
3111006061NRG24130220240390593
|
13/02/2024
|
RAM BAHADUR
|
3111006061WL023923
|
RAM BAHADUR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2764998535
|
|
RAM BAHADUR SO NAN NHU
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
MILAK
|
UP-11-006-113-001/154
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389853
|
13/02/2024
|
SHER KHAN
|
3111006113WL023834
|
SHER KHAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
09/04/2024
|
|
2764998523
|
|
SHER KHAN SO ALI AKHTAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
MILAK
|
UP-11-006-113-001/56
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389862
|
13/02/2024
|
MO RAFIK
|
3111006113WL023834
|
MO RAFIK
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764998536
|
|
RAFIQ SO AB WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
MILAK
|
UP-11-006-113-001/6
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389863
|
13/02/2024
|
FAREED
|
3111006113WL023834
|
FAREED
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764998542
|
|
FAREED
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-113-001/86
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389864
|
13/02/2024
|
KAYUM
|
3111006113WL023834
|
KAYUM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
09/04/2024
|
|
2764998537
|
|
KAYYUM SO BHOLEY
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
MILAK
|
UP-11-006-113-002/108
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389865
|
13/02/2024
|
jamil
|
3111006113WL023834
|
jamil
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
09/04/2024
|
|
2764998538
|
|
JAMIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
MILAK
|
UP-11-006-113-002/114
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389866
|
13/02/2024
|
TUFAIL AHMAD
|
3111006113WL023834
|
TUFAIL AHMAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
09/04/2024
|
|
2764998540
|
|
TOFIL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
MILAK
|
UP-11-006-113-003/272
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24120220240389869
|
13/02/2024
|
SAJJAD ALI
|
3111006113WL023834
|
SAJJAD ALI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
09/04/2024
|
|
2764998541
|
|
Mr. SAJJAD ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|