|
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-11-006-052-001/116
(SANDOLI)
|
3111006000NRG24130320240407582
|
20/03/2024
|
VEER SINGH
|
3111006WL025542
|
VEER SINGH
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119198752
|
|
VEER SINGH S O GANGA
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-052-001/121
(SANDOLI)
|
3111006000NRG24130320240407583
|
20/03/2024
|
Vinod
|
3111006WL025542
|
Vinod
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119198753
|
|
VINOD S OSHANKERLAL
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-052-001/160
(SANDOLI)
|
3111006000NRG24130320240407584
|
20/03/2024
|
SYAMVEER
|
3111006WL025542
|
SYAMVEER
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119198754
|
|
SHYAMVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MILAK
|
UP-11-006-075-002/169
(RAJPURA)
|
3111006000NRG24120320240406437
|
20/03/2024
|
THAKUR DAS
|
3111006WL025469
|
THAKUR DAS
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119198761
|
|
THAKUR DAS SO KANHAE
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-075-002/30
(RAJPURA)
|
3111006000NRG24120320240406439
|
20/03/2024
|
NISHAR AHAMAD
|
3111006WL025469
|
NISHAR AHAMAD
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119198758
|
|
NOOR AHMAD AND NISAR
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-075-002/39
(RAJPURA)
|
3111006000NRG24120320240406441
|
20/03/2024
|
MANGALSEN
|
3111006WL025469
|
MANGALSEN
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119198759
|
|
MANGAL SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MILAK
|
UP-11-006-077-001/444
(PURAINIA JADID)
|
3111006000NRG24020320240400557
|
20/03/2024
|
KISHAN SWAROP
|
3111006WL024981
|
KISHAN SWAROP
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119198755
|
|
KISHAN SWAROOP AND N
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-077-001/635
(PURAINIA JADID)
|
3111006000NRG24020320240400561
|
20/03/2024
|
MUNNI BEGUM
|
3111006WL024981
|
MUNNI BEGUM
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119198760
|
|
MUNNI WO ABRAR HUSSA
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-077-001/677
(PURAINIA JADID)
|
3111006000NRG24020320240400563
|
20/03/2024
|
OM PRAKASHE
|
3111006WL024981
|
OM PRAKASHE
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119198756
|
|
OM PRAKASH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
10
|
MILAK
|
UP-11-006-077-001/679
(PURAINIA JADID)
|
3111006000NRG24020320240400564
|
20/03/2024
|
VINOD KUMAR
|
3111006WL024981
|
VINOD KUMAR
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119198768
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-077-001/87
(PURAINIA JADID)
|
3111006000NRG24020320240400568
|
20/03/2024
|
bandhu ram
|
3111006WL024981
|
bandhu ram
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119198757
|
|
BANDU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
12
|
MILAK
|
UP-11-006-077-001/684
(PURAINIA JADID)
|
3111006000NRG24020320240400566
|
20/03/2024
|
ROHIT
|
3111006WL024981
|
ROHIT
|
00415
|
SBIN0000584
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119198769
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
MILAK
|
UP-11-006-075-002/153
(RAJPURA)
|
3111006000NRG24120320240406436
|
20/03/2024
|
SARASVATI NANDAN
|
3111006WL025469
|
SARASVATI NANDAN
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119198762
|
|
SARASVATI NANDAN SO SADHU RAM
|
UCO BANK(607066)
|
|
14
|
MILAK
|
UP-11-006-075-002/330
(RAJPURA)
|
3111006000NRG24120320240406440
|
20/03/2024
|
Kaml Babu
|
3111006WL025469
|
Kaml Babu
|
00462
|
UCBA0002856
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119198764
|
|
KAML BABU
|
UCO BANK(607066)
|
|
15
|
MILAK
|
UP-11-006-077-001/628
(PURAINIA JADID)
|
3111006000NRG24020320240400558
|
20/03/2024
|
TAHAR SINGH
|
3111006WL024981
|
TAHAR SINGH
|
00462
|
UCBA0002856
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119198767
|
|
TAHAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-077-001/629
(PURAINIA JADID)
|
3111006000NRG24020320240400559
|
20/03/2024
|
INDRAPAL
|
3111006WL024981
|
INDRAPAL
|
00462
|
UCBA0002856
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119198766
|
|
INDRAPAL S/O RAM DAS
|
UCO BANK(607066)
|
|
17
|
MILAK
|
UP-11-006-077-001/723
(PURAINIA JADID)
|
3111006000NRG24020320240400567
|
20/03/2024
|
MAHNENDRI DEVI
|
3111006WL024981
|
MAHNENDRI DEVI
|
00462
|
UCBA0002856
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119198765
|
|
MAHENDRI DEVI W/O BASUDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
18
|
MILAK
|
UP-11-006-075-002/287
(RAJPURA)
|
3111006000NRG24120320240406438
|
20/03/2024
|
BABLI
|
3111006WL025469
|
BABLI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119198763
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|