|
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-14-006-036-001/162
(Randawali Shuhaheri)
|
3114006000NRG24200920230087062
|
20/09/2023
|
SONIYA
|
3114006WL010323
|
SONIYA
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430716209
|
|
SONIYA
|
()
|
|
2
|
PURKAJI
|
UP-14-006-036-001/180
(Randawali Shuhaheri)
|
3114006000NRG24200920230087087
|
20/09/2023
|
MITTHLESH
|
3114006WL010324
|
MITTHLESH
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430716208
|
|
MITTHLESH
|
()
|
|
3
|
PURKAJI
|
UP-14-006-036-002/178
(Randawali Shuhaheri)
|
3114006000NRG24200920230087075
|
20/09/2023
|
SAVITA
|
3114006WL010323
|
SAVITA
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430716210
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
PURKAJI
|
UP-14-006-042-001/199
(Simarthi)
|
3114006000NRG24200920230087041
|
20/09/2023
|
AMIT KUMAR
|
3114006WL010322
|
AMIT KUMAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430716212
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
PURKAJI
|
UP-14-006-016-001/702
(Jhabarpur)
|
3114006000NRG24200920230087017
|
20/09/2023
|
KRESHNA
|
3114006WL010321
|
KRESHNA
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430716217
|
|
KRESHNA
|
()
|
|
6
|
PURKAJI
|
UP-14-006-036-001/179
(Randawali Shuhaheri)
|
3114006000NRG24200920230087071
|
20/09/2023
|
LAXMI DEVI
|
3114006WL010323
|
LAXMI DEVI
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430716221
|
|
LAXMI DEVI
|
()
|
|
7
|
PURKAJI
|
UP-14-006-036-002/333
(Randawali Shuhaheri)
|
3114006000NRG24200920230087077
|
20/09/2023
|
SONU KUMAR
|
3114006WL010323
|
SONU KUMAR
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430716218
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
PURKAJI
|
UP-14-006-028-001/276
(Bhesani)
|
3114006000NRG24200920230087141
|
20/09/2023
|
RAMBEERI
|
3114006WL010326
|
RAMBEERI
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430716220
|
|
RAMBEERI
|
()
|
|
9
|
PURKAJI
|
UP-14-006-043-002/35
(Hareti)
|
3114006000NRG24200920230087158
|
20/09/2023
|
RAMRATI
|
3114006WL010328
|
RAMRATI
|
00354
|
PUNB0180100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430716216
|
|
RAMRATI
|
()
|
|
10
|
PURKAJI
|
UP-14-006-043-002/49
(Hareti)
|
3114006000NRG24200920230087160
|
20/09/2023
|
SUBHASH CHAND
|
3114006WL010328
|
SUBHASH CHAND
|
00354
|
PUNB0180100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430716214
|
|
SUBHASH CHAND
|
()
|
|
11
|
PURKAJI
|
UP-14-006-043-002/6
(Hareti)
|
3114006000NRG24200920230087162
|
20/09/2023
|
MANGA
|
3114006WL010328
|
MANGA
|
00354
|
PUNB0180100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430716222
|
|
MANGA
|
()
|
|
12
|
PURKAJI
|
UP-14-006-043-002/96
(Hareti)
|
3114006000NRG24200920230087163
|
20/09/2023
|
BIJEPAL
|
3114006WL010328
|
BIJEPAL
|
00354
|
PUNB0180100
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430716215
|
|
BIJEPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
13
|
PURKAJI
|
UP-14-006-007-001/984
(Kaikhedi)
|
3114006000NRG24200920230087150
|
20/09/2023
|
NIKHIL TYAGI
|
3114006WL010327
|
NIKHIL TYAGI
|
00354
|
PUNB0180410
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430716219
|
|
NIKHIL TYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
PURKAJI
|
UP-14-006-042-001/143
(Simarthi)
|
3114006000NRG24200920230087035
|
20/09/2023
|
SAHDEV
|
3114006WL010322
|
SAHDEV
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7430716223
|
|
SAHDEV
|
()
|
|
15
|
PURKAJI
|
UP-14-006-042-001/20
(Simarthi)
|
3114006000NRG24200920230087042
|
20/09/2023
|
Mohaldh
|
3114006WL010322
|
Mohaldh
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7430716213
|
|
Mohaldh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
PURKAJI
|
UP-14-006-042-001/168
(Simarthi)
|
3114006000NRG24200920230087169
|
20/09/2023
|
ACHIN KUMAR
|
3114006WL010329
|
ACHIN KUMAR
|
00415
|
SBIN0015460
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430716224
|
|
MR ACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
PURKAJI
|
UP-14-006-036-001/181
(Randawali Shuhaheri)
|
3114006000NRG24200920230087090
|
20/09/2023
|
JYOTI
|
3114006WL010324
|
JYOTI
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430716226
|
|
MRS JYOTI JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
PURKAJI
|
UP-14-006-042-001/33
(Simarthi)
|
3114006000NRG24200920230087181
|
20/09/2023
|
MONU KUMAR
|
3114006WL010329
|
MONU KUMAR
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430716225
|
|
MONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
PURKAJI
|
UP-14-006-011-001/327
(Khuja Nagla)
|
3114006000NRG24200920230087059
|
20/09/2023
|
MUMTAJ BANO
|
3114006WL010323
|
MUMTAJ BANO
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430716211
|
|
MUMTAJ BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PURKAJI
|
UP3114006_200923FTO_992244
|
Bank of India
|
BKID0007652
|
PURKAJI
|
4830
|
|
2
|
PURKAJI
|
UP3114006_200923FTO_992244
|
Punjab National Bank
|
PUNB0058200
|
CHHAPAR
|
1610
|
|
3
|
PURKAJI
|
UP3114006_200923FTO_992244
|
Punjab National Bank
|
PUNB0081900
|
PURQAZI G T ROAD
|
4830
|
|
4
|
PURKAJI
|
UP3114006_200923FTO_992244
|
Punjab National Bank
|
PUNB0180100
|
FALODA
|
5290
|
|
5
|
PURKAJI
|
UP3114006_200923FTO_992244
|
Punjab National Bank
|
PUNB0180410
|
Khai Kheri,Distt.Muzaffer Naga
|
1150
|
|
6
|
PURKAJI
|
UP3114006_200923FTO_992244
|
SARV UP GRAMIN BANK
|
PUNB0SUPGB5
|
Chhapar
|
3220
|
|
7
|
PURKAJI
|
UP3114006_200923FTO_992244
|
State Bank of India
|
SBIN0015460
|
CHHAPAR
|
1610
|
|
8
|
PURKAJI
|
UP3114006_200923FTO_992244
|
State Bank of India
|
SBIN0017814
|
Purquazi
|
1610
|
|
9
|
PURKAJI
|
UP3114006_200923FTO_992244
|
UNION BANK OF INDIA
|
UBIN0913324
|
BARLA
|
1610
|
|
10
|
PURKAJI
|
UP3114006_200923FTO_992244
|
India Post Payments Bank
|
IPOS0000001
|
MUZAFFARNAGAR
|
1150
|