|
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-11-006-064-001/114
(BABURA)
|
3111006064NRG24141120230280170
|
11/12/2023
|
Urmila Devi
|
3111006064WL016420
|
Urmila Devi
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918718443
|
|
Urmila Devi
|
()
|
|
2
|
MILAK
|
UP-11-006-064-001/210
(BABURA)
|
3111006064NRG24141120230280184
|
11/12/2023
|
Arvind
|
3111006064WL016420
|
Arvind
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918718445
|
|
Arvind
|
()
|
|
3
|
MILAK
|
UP-11-006-064-001/220
(BABURA)
|
3111006064NRG24141120230280186
|
11/12/2023
|
Sonu Kumar
|
3111006064WL016420
|
Sonu Kumar
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918718446
|
|
Sonu Kumar
|
()
|
|
4
|
MILAK
|
UP-11-006-064-001/221
(BABURA)
|
3111006064NRG24141120230280187
|
11/12/2023
|
Sukhveer
|
3111006064WL016420
|
Sukhveer
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918718442
|
|
Sukhveer
|
()
|
|
5
|
MILAK
|
UP-11-006-064-001/221-A
(BABURA)
|
3111006064NRG24141120230280188
|
11/12/2023
|
RUPKISHOR
|
3111006064WL016420
|
RUPKISHOR
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918718444
|
|
RUPKISHOR
|
()
|
|
6
|
MILAK
|
UP-11-006-064-001/222
(BABURA)
|
3111006064NRG24141120230280189
|
11/12/2023
|
Virjesh
|
3111006064WL016420
|
Virjesh
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918718447
|
|
Virjesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
7
|
MILAK
|
UP-11-006-051-001/31
(AKONDA)
|
3111006051NRG24211120230294489
|
11/12/2023
|
MORPAL
|
3111006051WL017280
|
MORPAL
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918718449
|
|
MORPAL
|
()
|
|
8
|
MILAK
|
UP-11-006-051-001/37
(AKONDA)
|
3111006051NRG24211120230294498
|
11/12/2023
|
HIRDYA SHANKAR
|
3111006051WL017280
|
HIRDYA SHANKAR
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918718448
|
|
HIRDYA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
MILAK
|
UP-11-006-064-001/127
(BABURA)
|
3111006064NRG24141120230280172
|
11/12/2023
|
Shashi
|
3111006064WL016420
|
Shashi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918718450
|
|
Shashi
|
()
|
|
10
|
MILAK
|
UP-11-006-064-001/22
(BABURA)
|
3111006064NRG24141120230280185
|
11/12/2023
|
Govind Ram
|
3111006064WL016420
|
Govind Ram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918718451
|
|
Govind Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|