|
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-11-006-071-002/220
(LAKHNA KHERA)
|
3111006000NRG24180520230026429
|
18/05/2023
|
ASHRAF
|
3111006WL002367
|
ASHRAF
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820574607
|
|
ASHRAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-007-001/346
(DHANELI UTTARI)
|
3111006007NRG24170520230025649
|
18/05/2023
|
Hariram
|
3111006007WL002286
|
Hariram
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820574609
|
|
Hariram
|
()
|
|
3
|
MILAK
|
UP-11-006-015-001/109
(CHICHOALI)
|
3111006015NRG24180520230026471
|
18/05/2023
|
BHUP KISHOR
|
3111006015WL002372
|
BHUP KISHOR
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820574612
|
|
BHUP KISHOR
|
()
|
|
4
|
MILAK
|
UP-11-006-015-001/16
(CHICHOALI)
|
3111006015NRG24180520230026473
|
18/05/2023
|
NAROTTAM
|
3111006015WL002372
|
NAROTTAM
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820574608
|
|
NAROTTAM
|
()
|
|
5
|
MILAK
|
UP-11-006-015-001/20
(CHICHOALI)
|
3111006015NRG24180520230026475
|
18/05/2023
|
HARI RAM
|
3111006015WL002372
|
HARI RAM
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574611
|
|
HARI RAM
|
()
|
|
6
|
MILAK
|
UP-11-006-015-001/22
(CHICHOALI)
|
3111006015NRG24180520230026478
|
18/05/2023
|
Than Singh
|
3111006015WL002372
|
Than Singh
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574610
|
|
Than Singh
|
()
|
|
7
|
MILAK
|
UP-11-006-015-001/64
(CHICHOALI)
|
3111006015NRG24180520230026486
|
18/05/2023
|
BHAGWAN SWAROP
|
3111006015WL002372
|
BHAGWAN SWAROP
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574615
|
|
BHAGWAN SWAROP
|
()
|
|
8
|
MILAK
|
UP-11-006-015-001/65
(CHICHOALI)
|
3111006015NRG24180520230026487
|
18/05/2023
|
BUDHSEN
|
3111006015WL002372
|
BUDHSEN
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574613
|
|
BUDHSEN
|
()
|
|
9
|
MILAK
|
UP-11-006-015-001/90
(CHICHOALI)
|
3111006015NRG24180520230026488
|
18/05/2023
|
KHEMPAL
|
3111006015WL002372
|
KHEMPAL
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574614
|
|
KHEMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
10
|
MILAK
|
UP-11-006-080-001/253
(KAJYIAPURA)
|
3111006000NRG24180520230026878
|
18/05/2023
|
RAJEEV KUMAR
|
3111006WL002394
|
RAJEEV KUMAR
|
00045
|
BARB0SAHSHE
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574616
|
|
RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
MILAK
|
UP-11-006-063-001/470
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24180520230026852
|
18/05/2023
|
MUKESH KUMAR
|
3111006WL002391
|
MUKESH KUMAR
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820574620
|
|
MUKESH KUMAR
|
()
|
|
12
|
MILAK
|
UP-11-006-063-001/521
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24180520230026854
|
18/05/2023
|
RAJVEER
|
3111006WL002391
|
RAJVEER
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820574626
|
|
RAJVEER
|
()
|
|
13
|
MILAK
|
UP-11-006-063-002/43
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24180520230026860
|
18/05/2023
|
RAMESHWAR
|
3111006WL002391
|
RAMESHWAR
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820574621
|
|
RAMESHWAR
|
()
|
|
14
|
MILAK
|
UP-11-006-063-002/533
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24180520230026862
|
18/05/2023
|
sanjeev kumar
|
3111006WL002391
|
sanjeev kumar
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820574624
|
|
sanjeev kumar
|
()
|
|
15
|
MILAK
|
UP-11-006-063-002/61
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24180520230026863
|
18/05/2023
|
narayan das
|
3111006WL002391
|
narayan das
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820574622
|
|
narayan das
|
()
|
|
16
|
MILAK
|
UP-11-006-063-002/68
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24180520230026864
|
18/05/2023
|
kishan pal
|
3111006WL002391
|
kishan pal
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820574619
|
|
kishan pal
|
()
|
|
17
|
MILAK
|
UP-11-006-110-001/173
(LADPUR)
|
3111006000NRG24180520230025818
|
18/05/2023
|
MAHI PAL
|
3111006WL002292
|
MAHI PAL
|
00078
|
CNRB0002182
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820574625
|
|
MAHI PAL
|
()
|
|
18
|
MILAK
|
UP-11-006-110-001/75
(LADPUR)
|
3111006000NRG24180520230025832
|
18/05/2023
|
KALLU
|
3111006WL002292
|
KALLU
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820574618
|
|
KALLU
|
()
|
|
19
|
MILAK
|
UP-11-006-110-001/76
(LADPUR)
|
3111006000NRG24180520230025833
|
18/05/2023
|
MEHBOOB
|
3111006WL002292
|
MEHBOOB
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820574617
|
|
MEHBOOB
|
()
|
|
20
|
MILAK
|
UP-11-006-110-001/81
(LADPUR)
|
3111006000NRG24180520230025835
|
18/05/2023
|
Mallu
|
3111006WL002292
|
Mallu
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820574623
|
|
Mallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
21
|
MILAK
|
UP-11-006-071-001/160
(LAKHNA KHERA)
|
3111006000NRG24180520230026423
|
18/05/2023
|
khatun
|
3111006WL002367
|
khatun
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820574640
|
|
MRS KHATUN B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
MILAK
|
UP-11-006-031-001/80
(PIPLAYIA RAIJADA)
|
3111006000NRG24170520230024970
|
18/05/2023
|
RADHE SHYAM
|
3111006WL002238
|
RADHE SHYAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820574629
|
|
RADHE SHYAM
|
()
|
|
23
|
MILAK
|
UP-11-006-071-001/203
(LAKHNA KHERA)
|
3111006000NRG24180520230026424
|
18/05/2023
|
Julfekar
|
3111006WL002367
|
Julfekar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820574639
|
|
Julfekar
|
()
|
|
24
|
MILAK
|
UP-11-006-080-001/100
(KAJYIAPURA)
|
3111006000NRG24180520230026905
|
18/05/2023
|
DARSHAN LAL
|
3111006WL002396
|
DARSHAN LAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574642
|
|
DARSHAN LAL
|
()
|
|
25
|
MILAK
|
UP-11-006-080-001/30
(KAJYIAPURA)
|
3111006000NRG24180520230026890
|
18/05/2023
|
Rampal
|
3111006WL002395
|
Rampal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820574643
|
|
Rampal
|
()
|
|
26
|
MILAK
|
UP-11-006-080-002/294
(KAJYIAPURA)
|
3111006000NRG24180520230026897
|
18/05/2023
|
BHAGAT SARAN
|
3111006WL002395
|
BHAGAT SARAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820574641
|
|
BHAGAT SARAN
|
()
|
|
27
|
MILAK
|
UP-11-006-080-002/76
(KAJYIAPURA)
|
3111006000NRG24180520230026903
|
18/05/2023
|
CHANDRA SEN
|
3111006WL002395
|
CHANDRA SEN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574644
|
|
CHANDRA SEN
|
()
|
|
28
|
MILAK
|
UP-11-006-084-001/192
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24180520230026985
|
18/05/2023
|
RAM BHOG
|
3111006WL002399
|
RAM BHOG
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574637
|
|
RAM BHOG
|
()
|
|
29
|
MILAK
|
UP-11-006-084-001/193
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24180520230026986
|
18/05/2023
|
chandra pal
|
3111006WL002399
|
chandra pal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574634
|
|
chandra pal
|
()
|
|
30
|
MILAK
|
UP-11-006-084-001/196
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24180520230026987
|
18/05/2023
|
ramutar
|
3111006WL002399
|
ramutar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574638
|
|
ramutar
|
()
|
|
31
|
MILAK
|
UP-11-006-084-001/200
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24180520230026988
|
18/05/2023
|
DHAKAN LAL
|
3111006WL002399
|
DHAKAN LAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574632
|
|
DHAKAN LAL
|
()
|
|
32
|
MILAK
|
UP-11-006-084-001/211
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24180520230026989
|
18/05/2023
|
omprakash
|
3111006WL002399
|
omprakash
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574633
|
|
omprakash
|
()
|
|
33
|
MILAK
|
UP-11-006-084-001/230
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24180520230026990
|
18/05/2023
|
HARPAL
|
3111006WL002399
|
HARPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574630
|
|
HARPAL
|
()
|
|
34
|
MILAK
|
UP-11-006-084-001/232
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24180520230026991
|
18/05/2023
|
RAMUATAR
|
3111006WL002399
|
RAMUATAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574636
|
|
RAMUATAR
|
()
|
|
35
|
MILAK
|
UP-11-006-084-001/233
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24180520230026992
|
18/05/2023
|
OMKAR
|
3111006WL002399
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574627
|
|
OMKAR
|
()
|
|
36
|
MILAK
|
UP-11-006-084-001/267
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24180520230026993
|
18/05/2023
|
madan lal
|
3111006WL002399
|
madan lal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820574606
|
|
madan lal
|
()
|
|
37
|
MILAK
|
UP-11-006-084-001/39
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24180520230027001
|
18/05/2023
|
nanhe
|
3111006WL002399
|
nanhe
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820574635
|
|
nanhe
|
()
|
|
38
|
MILAK
|
UP-11-006-084-001/51
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24180520230027002
|
18/05/2023
|
avdhesh kumar
|
3111006WL002399
|
avdhesh kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820574631
|
|
avdhesh kumar
|
()
|
|
39
|
MILAK
|
UP-11-006-084-001/6
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24180520230027003
|
18/05/2023
|
pyarelal
|
3111006WL002399
|
pyarelal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820574628
|
|
pyarelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67850
|
67850
|
|
|
|
|
|
|
|