|
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-14-006-004-001/74
(Kasampur)
|
3114006000NRG24181120230119395
|
22/11/2023
|
RAMESH KUMAR
|
3114006WL0013103
|
RAMESH KUMAR
|
00354
|
PUNB0058200
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674433684
|
|
RAMESH KUMAR
|
()
|
|
2
|
PURKAJI
|
UP-14-006-033-001/270
(Mahraipur)
|
3114006000NRG24181120230119400
|
22/11/2023
|
RAMBIR
|
3114006WL0013104
|
RAMBIR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674433685
|
|
RAMBIR
|
()
|
|
3
|
PURKAJI
|
UP-14-006-033-001/276
(Mahraipur)
|
3114006000NRG24181120230119398
|
22/11/2023
|
GHASIRAM
|
3114006WL0013104
|
GHASIRAM
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674433686
|
|
GHASIRAM
|
()
|
|
4
|
PURKAJI
|
UP-14-006-042-001/196
(Simarthi)
|
3114006000NRG24181120230119431
|
22/11/2023
|
SANNY KUMAR
|
3114006WL0013109
|
SANNY KUMAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433714
|
|
SANNY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
PURKAJI
|
UP-14-006-039-002/10
(Sakarpur Buchcha)
|
3114006000NRG24181120230119434
|
22/11/2023
|
JAGGO
|
3114006WL0013110
|
JAGGO
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674433688
|
|
JAGGO
|
()
|
|
6
|
PURKAJI
|
UP-14-006-039-002/10
(Sakarpur Buchcha)
|
3114006000NRG24181120230119435
|
22/11/2023
|
JAGGO
|
3114006WL0013110
|
JAGGO
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674433687
|
|
JAGGO
|
()
|
|
7
|
PURKAJI
|
UP-14-006-039-002/222
(Sakarpur Buchcha)
|
3114006000NRG24181120230119437
|
22/11/2023
|
BHANWAR KALI
|
3114006WL0013110
|
BHANWAR KALI
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674433725
|
|
BHANWAR KALI
|
()
|
|
8
|
PURKAJI
|
UP-14-006-039-002/222
(Sakarpur Buchcha)
|
3114006000NRG24181120230119393
|
22/11/2023
|
BHANWAR KALI
|
3114006WL0013102
|
BHANWAR KALI
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433724
|
|
BHANWAR KALI
|
()
|
|
9
|
PURKAJI
|
UP-14-006-039-002/222
(Sakarpur Buchcha)
|
3114006000NRG24181120230119438
|
22/11/2023
|
BHANWAR KALI
|
3114006WL0013110
|
BHANWAR KALI
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433726
|
|
BHANWAR KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
10
|
PURKAJI
|
UP-14-006-012-001/159
(Godhana)
|
3114006000NRG24201120230120731
|
22/11/2023
|
ANKIT
|
3114006WL0013266
|
ANKIT
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674433716
|
|
ANKIT
|
()
|
|
11
|
PURKAJI
|
UP-14-006-012-001/159
(Godhana)
|
3114006000NRG24201120230120730
|
22/11/2023
|
ANKIT
|
3114006WL0013266
|
ANKIT
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433717
|
|
ANKIT
|
()
|
|
12
|
PURKAJI
|
UP-14-006-012-001/178
(Godhana)
|
3114006000NRG24201120230120742
|
22/11/2023
|
PRAVINKUMR
|
3114006WL0013268
|
PRAVINKUMR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674433703
|
|
PRAVINKUMR
|
()
|
|
13
|
PURKAJI
|
UP-14-006-012-001/178
(Godhana)
|
3114006000NRG24201120230120735
|
22/11/2023
|
PRAVINKUMR
|
3114006WL0013268
|
PRAVINKUMR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433704
|
|
PRAVINKUMR
|
()
|
|
14
|
PURKAJI
|
UP-14-006-012-001/189
(Godhana)
|
3114006000NRG24181120230119378
|
22/11/2023
|
SACHIN
|
3114006WL0013095
|
SACHIN
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433722
|
|
SACHIN
|
()
|
|
15
|
PURKAJI
|
UP-14-006-012-001/189
(Godhana)
|
3114006000NRG24181120230119392
|
22/11/2023
|
SACHIN
|
3114006WL0013101
|
SACHIN
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674433723
|
|
SACHIN
|
()
|
|
16
|
PURKAJI
|
UP-14-006-012-001/303
(Godhana)
|
3114006000NRG24181120230119381
|
22/11/2023
|
MANGTA
|
3114006WL0013097
|
MANGTA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433721
|
|
MANGTA
|
()
|
|
17
|
PURKAJI
|
UP-14-006-012-001/303
(Godhana)
|
3114006000NRG24181120230119383
|
22/11/2023
|
MANGTA
|
3114006WL0013097
|
MANGTA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433720
|
|
MANGTA
|
()
|
|
18
|
PURKAJI
|
UP-14-006-012-001/388
(Godhana)
|
3114006000NRG24201120230120736
|
22/11/2023
|
KAMLESH
|
3114006WL0013268
|
KAMLESH
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433701
|
|
KAMLESH
|
()
|
|
19
|
PURKAJI
|
UP-14-006-012-001/388
(Godhana)
|
3114006000NRG24201120230120747
|
22/11/2023
|
KAMLESH
|
3114006WL0013268
|
KAMLESH
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433702
|
|
KAMLESH
|
()
|
|
20
|
PURKAJI
|
UP-14-006-012-001/4
(Godhana)
|
3114006000NRG24201120230120732
|
22/11/2023
|
AMIT KUMAR
|
3114006WL0013267
|
AMIT KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433692
|
|
AMIT KUMAR
|
()
|
|
21
|
PURKAJI
|
UP-14-006-012-001/44
(Godhana)
|
3114006000NRG24181120230119433
|
22/11/2023
|
Shobha
|
3114006WL0013110
|
Shobha
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433699
|
|
Shobha
|
()
|
|
22
|
PURKAJI
|
UP-14-006-012-001/44
(Godhana)
|
3114006000NRG24181120230119439
|
22/11/2023
|
Shobha
|
3114006WL0013110
|
Shobha
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433700
|
|
Shobha
|
()
|
|
23
|
PURKAJI
|
UP-14-006-012-001/44
(Godhana)
|
3114006000NRG24181120230119432
|
22/11/2023
|
Shobha
|
3114006WL0013110
|
Shobha
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433698
|
|
Shobha
|
()
|
|
24
|
PURKAJI
|
UP-14-006-012-001/509
(Godhana)
|
3114006000NRG24181120230119386
|
22/11/2023
|
MUNNI
|
3114006WL0013099
|
MUNNI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Rejected
|
12/03/2024
|
|
1674433695
|
No Such Account
|
|
|
|
25
|
PURKAJI
|
UP-14-006-012-001/509
(Godhana)
|
3114006000NRG24181120230119387
|
22/11/2023
|
MUNNI
|
3114006WL0013099
|
MUNNI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Rejected
|
12/03/2024
|
|
1674433696
|
No Such Account
|
|
|
|
26
|
PURKAJI
|
UP-14-006-012-001/509
(Godhana)
|
3114006000NRG24181120230119388
|
22/11/2023
|
MUNNI
|
3114006WL0013099
|
MUNNI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Rejected
|
12/03/2024
|
|
1674433697
|
No Such Account
|
|
|
|
27
|
PURKAJI
|
UP-14-006-012-001/53
(Godhana)
|
3114006000NRG24201120230120737
|
22/11/2023
|
SATISH KUMAR
|
3114006WL0013268
|
SATISH KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Rejected
|
12/03/2024
|
|
1674433693
|
Account closed
|
|
|
|
28
|
PURKAJI
|
UP-14-006-012-001/53
(Godhana)
|
3114006000NRG24201120230120739
|
22/11/2023
|
SATISH KUMAR
|
3114006WL0013268
|
SATISH KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Rejected
|
12/03/2024
|
|
1674433694
|
Account closed
|
|
|
|
29
|
PURKAJI
|
UP-14-006-012-001/7
(Godhana)
|
3114006000NRG24201120230120738
|
22/11/2023
|
Manoj
|
3114006WL0013268
|
Manoj
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433691
|
|
Manoj
|
()
|
|
30
|
PURKAJI
|
UP-14-006-012-001/90
(Godhana)
|
3114006000NRG24181120230119390
|
22/11/2023
|
SUNDAR
|
3114006WL0013100
|
SUNDAR
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674433689
|
|
SUNDAR
|
()
|
|
31
|
PURKAJI
|
UP-14-006-012-001/90
(Godhana)
|
3114006000NRG24181120230119391
|
22/11/2023
|
SUNDAR
|
3114006WL0013100
|
SUNDAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433690
|
|
SUNDAR
|
()
|
|
32
|
PURKAJI
|
UP-14-006-012-001/92
(Godhana)
|
3114006000NRG24181120230119384
|
22/11/2023
|
SANTO
|
3114006WL0013097
|
SANTO
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433719
|
|
SANTO
|
()
|
|
33
|
PURKAJI
|
UP-14-006-012-001/92
(Godhana)
|
3114006000NRG24181120230119382
|
22/11/2023
|
SANTO
|
3114006WL0013097
|
SANTO
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433718
|
|
SANTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
34
|
PURKAJI
|
UP-14-006-031-001/21
(Bhuraheri)
|
3114006000NRG24191120230120188
|
22/11/2023
|
AMEERA
|
3114006WL0013219
|
AMEERA
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433713
|
|
AMEERA
|
()
|
|
35
|
PURKAJI
|
UP-14-006-031-001/21
(Bhuraheri)
|
3114006000NRG24191120230120189
|
22/11/2023
|
AMEERA
|
3114006WL0013219
|
AMEERA
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433712
|
|
AMEERA
|
()
|
|
36
|
PURKAJI
|
UP-14-006-031-001/21
(Bhuraheri)
|
3114006000NRG24191120230120190
|
22/11/2023
|
AMEERA
|
3114006WL0013219
|
AMEERA
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433711
|
|
AMEERA
|
()
|
|
37
|
PURKAJI
|
UP-14-006-036-002/176
(Randawali Shuhaheri)
|
3114006000NRG24181120230119424
|
22/11/2023
|
Manisha
|
3114006WL0013107
|
Manisha
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433706
|
|
Manisha
|
()
|
|
38
|
PURKAJI
|
UP-14-006-036-002/176
(Randawali Shuhaheri)
|
3114006000NRG24181120230119425
|
22/11/2023
|
Manisha
|
3114006WL0013107
|
Manisha
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433707
|
|
Manisha
|
()
|
|
39
|
PURKAJI
|
UP-14-006-036-002/176
(Randawali Shuhaheri)
|
3114006000NRG24181120230119426
|
22/11/2023
|
Manisha
|
3114006WL0013107
|
Manisha
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433708
|
|
Manisha
|
()
|
|
40
|
PURKAJI
|
UP-14-006-036-002/176
(Randawali Shuhaheri)
|
3114006000NRG24181120230119389
|
22/11/2023
|
Manisha
|
3114006WL0013100
|
Manisha
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433705
|
|
Manisha
|
()
|
|
41
|
PURKAJI
|
UP-14-006-039-002/149
(Sakarpur Buchcha)
|
3114006000NRG24181120230119436
|
22/11/2023
|
VIJANA
|
3114006WL0013110
|
VIJANA
|
00354
|
PUNB0138010
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674433715
|
|
VIJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
42
|
PURKAJI
|
UP-14-006-027-001/925
(Baseda)
|
3114006000NRG24201120230120729
|
22/11/2023
|
RAJVEER
|
3114006WL0013265
|
RAJVEER
|
00415
|
SBIN0002305
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674433710
|
|
MR RAJVEER
|
()
|
|
43
|
PURKAJI
|
UP-14-006-027-001/925
(Baseda)
|
3114006000NRG24201120230120726
|
22/11/2023
|
RAJVEER
|
3114006WL0013265
|
RAJVEER
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433709
|
|
MR RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
44
|
PURKAJI
|
UP-14-006-030-001/538
(Bhainsaheri)
|
3114006000NRG24181120230119402
|
22/11/2023
|
RIJWANA
|
3114006WL0013105
|
RIJWANA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674433727
|
|
RIJWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|