|
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-11-006-090-001/134
(MUJHIYANA)
|
3111006090NRG24271020230251162
|
10/01/2024
|
GAYA SHANKAR
|
3111006090WL015180
|
GAYA SHANKAR
|
00045
|
BARB0MILAKX
|
1265
|
1265
|
Processed
|
16/03/2024
|
|
1909810350
|
|
GAYA SHANKER S O BAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-090-001/164
(MUJHIYANA)
|
3111006090NRG24101020230229891
|
10/01/2024
|
roshan
|
3111006090WL014158
|
roshan
|
00045
|
BARB0RATHOD
|
1265
|
1265
|
Processed
|
16/03/2024
|
|
1909810361
|
|
ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
MILAK
|
UP-11-006-090-001/173
(MUJHIYANA)
|
3111006090NRG24271020230251164
|
10/01/2024
|
BHAGWANSWROOP
|
3111006090WL015180
|
BHAGWANSWROOP
|
00045
|
BARB0RATHOD
|
1265
|
1265
|
Processed
|
16/03/2024
|
|
1909810362
|
|
BHAGWAN SWROOP
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-090-001/175
(MUJHIYANA)
|
3111006090NRG24271020230251165
|
10/01/2024
|
Hardesh
|
3111006090WL015180
|
Hardesh
|
00045
|
BARB0RATHOD
|
1265
|
1265
|
Processed
|
16/03/2024
|
|
1909810352
|
|
HARDESH BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
MILAK
|
UP-11-006-090-001/86
(MUJHIYANA)
|
3111006090NRG24271020230251411
|
10/01/2024
|
SITARAM
|
3111006090WL015192
|
SITARAM
|
00045
|
BARB0RATHOD
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1909810351
|
|
SEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
6
|
MILAK
|
UP-11-006-090-001/89
(MUJHIYANA)
|
3111006090NRG24271020230251413
|
10/01/2024
|
MOTIRAM
|
3111006090WL015192
|
MOTIRAM
|
00343
|
PRTH0022095
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1909810360
|
|
MOTI RAM SO JHANJA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
MILAK
|
UP-11-006-090-001/95
(MUJHIYANA)
|
3111006090NRG24271020230251416
|
10/01/2024
|
MOH SHAFI
|
3111006090WL015192
|
MOH SHAFI
|
00343
|
PRTH0022095
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1909810353
|
|
MO SAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
8
|
MILAK
|
UP-11-006-090-001/141
(MUJHIYANA)
|
3111006090NRG24271020230251163
|
10/01/2024
|
AMIR
|
3111006090WL015180
|
AMIR
|
00700
|
PUNB0SUPGB5
|
1265
|
1265
|
Processed
|
16/03/2024
|
|
1909810358
|
|
AMEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
MILAK
|
UP-11-006-090-001/577
(MUJHIYANA)
|
3111006090NRG24101020230229892
|
10/01/2024
|
MUNISH KUMAR
|
3111006090WL014158
|
MUNISH KUMAR
|
00700
|
PUNB0SUPGB5
|
1265
|
1265
|
Processed
|
16/03/2024
|
|
1909810355
|
|
MUNISH KUMAR S/O ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
MILAK
|
UP-11-006-090-001/82
(MUJHIYANA)
|
3111006090NRG24271020230251410
|
10/01/2024
|
NANHE
|
3111006090WL015192
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1909810359
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
MILAK
|
UP-11-006-090-001/88
(MUJHIYANA)
|
3111006090NRG24271020230251412
|
10/01/2024
|
LALARAM
|
3111006090WL015192
|
LALARAM
|
00700
|
PUNB0SUPGB5
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1909810356
|
|
LALA RAM SO JHANJH AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
MILAK
|
UP-11-006-090-001/91
(MUJHIYANA)
|
3111006090NRG24271020230251414
|
10/01/2024
|
MEENA DEVI
|
3111006090WL015192
|
MEENA DEVI
|
00700
|
PUNB0SUPGB5
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1909810357
|
|
MEENA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
MILAK
|
UP-11-006-090-001/93
(MUJHIYANA)
|
3111006090NRG24271020230251415
|
10/01/2024
|
VEDPRAKESH
|
3111006090WL015192
|
VEDPRAKESH
|
00700
|
PUNB0SUPGB5
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1909810354
|
|
VED PRKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13662
|
13662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27071
|
27071
|
|
|
|
|
|
|
|