|
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-11-006-048-001/56
(TIRAH)
|
3111006048NRG24101120230277866
|
04/02/2024
|
babu ram
|
3111006048WL016338
|
babu ram
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356291631
|
|
BABU RAM SO TIKA RAM
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-048-001/56
(TIRAH)
|
3111006048NRG24101120230277867
|
04/02/2024
|
RAMSHREE
|
3111006048WL016338
|
RAMSHREE
|
00045
|
BARB0MILAKX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356291632
|
|
RAM SHRI W O BABU RA
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-048-001/58
(TIRAH)
|
3111006048NRG24101120230277868
|
04/02/2024
|
Vimla devi
|
3111006048WL016338
|
Vimla devi
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356291641
|
|
VIMALA DEVI W O RAJE
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-048-001/65
(TIRAH)
|
3111006048NRG24101120230277869
|
04/02/2024
|
Iswari Prasad
|
3111006048WL016338
|
Iswari Prasad
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356291640
|
|
ISHAWARI PRASHAD S O
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-048-001/73
(TIRAH)
|
3111006048NRG24101120230277870
|
04/02/2024
|
MAHENDRA PAL
|
3111006048WL016338
|
MAHENDRA PAL
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356291630
|
|
MAHENDRA PAL SO DHAK
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-048-001/74
(TIRAH)
|
3111006048NRG24101120230277871
|
04/02/2024
|
Vishnu Saran
|
3111006048WL016338
|
Vishnu Saran
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356291633
|
|
BISHNU SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MILAK
|
UP-11-006-048-001/80
(TIRAH)
|
3111006048NRG24101120230277873
|
04/02/2024
|
MUNNE
|
3111006048WL016338
|
MUNNE
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356291638
|
|
MUNNE
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-048-001/82
(TIRAH)
|
3111006048NRG24101120230277874
|
04/02/2024
|
Ramkishor
|
3111006048WL016338
|
Ramkishor
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356291636
|
|
RAM KISHOR S O RAM S
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-048-001/93
(TIRAH)
|
3111006048NRG24101120230277877
|
04/02/2024
|
ANNO
|
3111006048WL016338
|
ANNO
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356291646
|
|
MRS ANNO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MILAK
|
UP-11-006-048-001/93
(TIRAH)
|
3111006048NRG24101120230277876
|
04/02/2024
|
nanhe khan
|
3111006048WL016338
|
nanhe khan
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356291629
|
|
MR NANHE KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MILAK
|
UP-11-006-048-001/99
(TIRAH)
|
3111006048NRG24101120230277878
|
04/02/2024
|
lalaram
|
3111006048WL016338
|
lalaram
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356291627
|
|
LALA RAM S O RAM SAH
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-048-001/99
(TIRAH)
|
3111006048NRG24101120230277879
|
04/02/2024
|
savitri devi
|
3111006048WL016338
|
savitri devi
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356291628
|
|
SAVITRI DEVI W O LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
13
|
MILAK
|
UP-11-006-051-001/130
(AKONDA)
|
3111006051NRG24211120230294478
|
04/02/2024
|
PAPPU
|
3111006051WL017280
|
PAPPU
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356291637
|
|
PAPPU S O MOHAN SWAR
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-051-001/138
(AKONDA)
|
3111006051NRG24211120230294479
|
04/02/2024
|
LAKHAN SINGH
|
3111006051WL017280
|
LAKHAN SINGH
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356291647
|
|
LAKHAN SINGH S O BAN
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-051-001/140
(AKONDA)
|
3111006051NRG24211120230294480
|
04/02/2024
|
Bhograj
|
3111006051WL017280
|
Bhograj
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356291642
|
|
BHOGRAJ SO MOHAN SWA
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-051-001/155
(AKONDA)
|
3111006051NRG24211120230294481
|
04/02/2024
|
JAGDISH
|
3111006051WL017280
|
JAGDISH
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356291639
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-051-001/185
(AKONDA)
|
3111006051NRG24211120230294482
|
04/02/2024
|
ALI HUSAIN
|
3111006051WL017280
|
ALI HUSAIN
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356291643
|
|
ALI HASAN SO MEHANDI
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-051-001/185
(AKONDA)
|
3111006051NRG24211120230294483
|
04/02/2024
|
RASHIDA BI
|
3111006051WL017280
|
RASHIDA BI
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356291654
|
|
RASHIDA BI
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-051-001/22
(AKONDA)
|
3111006051NRG24211120230294484
|
04/02/2024
|
PHOLKUWAR
|
3111006051WL017280
|
PHOLKUWAR
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2356291634
|
|
PHOOL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
MILAK
|
UP-11-006-051-001/22
(AKONDA)
|
3111006051NRG24211120230294485
|
04/02/2024
|
SAROJ KUMARI
|
3111006051WL017280
|
SAROJ KUMARI
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356291635
|
|
SAROJ KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-051-001/274
(AKONDA)
|
3111006051NRG24211120230294488
|
04/02/2024
|
RAMSWAROOP
|
3111006051WL017280
|
RAMSWAROOP
|
00045
|
BARB0RATHOD
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356291655
|
|
RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-051-001/337
(AKONDA)
|
3111006051NRG24211120230294490
|
04/02/2024
|
AYUB KHAN
|
3111006051WL017280
|
AYUB KHAN
|
00045
|
BARB0RATHOD
|
460
|
460
|
Processed
|
31/03/2024
|
|
2356291644
|
|
AHYUB KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
MILAK
|
UP-11-006-051-001/347
(AKONDA)
|
3111006051NRG24211120230294491
|
04/02/2024
|
BABU AHMAD
|
3111006051WL017280
|
BABU AHMAD
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356291645
|
|
BABU AHMAD
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-051-001/353
(AKONDA)
|
3111006051NRG24211120230294494
|
04/02/2024
|
GUDIYA BEE
|
3111006051WL017280
|
GUDIYA BEE
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356291648
|
|
GUDIYA BEE
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-051-001/355
(AKONDA)
|
3111006051NRG24211120230294495
|
04/02/2024
|
JEBUL NISHA
|
3111006051WL017280
|
JEBUL NISHA
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356291653
|
|
JEBUL NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
26
|
MILAK
|
UP-11-006-051-001/121
(AKONDA)
|
3111006051NRG24211120230294477
|
04/02/2024
|
NARAYAN DAS
|
3111006051WL017280
|
NARAYAN DAS
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356291652
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
27
|
MILAK
|
UP-11-006-051-001/269-A
(AKONDA)
|
3111006051NRG24211120230294487
|
04/02/2024
|
GULAM NABI
|
3111006051WL017280
|
GULAM NABI
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356291650
|
|
GULAM NABI S/O NIJAMAT JAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
MILAK
|
UP-11-006-051-001/222
(AKONDA)
|
3111006051NRG24211120230294486
|
04/02/2024
|
Gyan Devi
|
3111006051WL017280
|
Gyan Devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2356291656
|
|
GYAN DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
MILAK
|
UP-11-006-051-001/348
(AKONDA)
|
3111006051NRG24211120230294492
|
04/02/2024
|
SHABBAN
|
3111006051WL017280
|
SHABBAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2356291651
|
|
SHABBAN
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
MILAK
|
UP-11-006-051-001/349
(AKONDA)
|
3111006051NRG24211120230294493
|
04/02/2024
|
KALUA KHAN
|
3111006051WL017280
|
KALUA KHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2356291649
|
|
KALUA KHAN S/O AKHTAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|