|
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-11-006-048-001/199
(TIRAH)
|
3111006048NRG24021120230260408
|
29/12/2023
|
VIDHYA RAM
|
3111006048WL015550
|
VIDHYA RAM
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941405208
|
|
VIDHYA RAM S/O HARI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
MILAK
|
UP-11-006-048-001/203
(TIRAH)
|
3111006048NRG24021120230260410
|
29/12/2023
|
sureshchand
|
3111006048WL015550
|
sureshchand
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941405203
|
|
SURESH CHAND SO SRI
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-048-001/206
(TIRAH)
|
3111006048NRG24021120230260412
|
29/12/2023
|
kishanpal
|
3111006048WL015550
|
kishanpal
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941405207
|
|
KRISHAN PAL SO NATHU
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-048-001/206
(TIRAH)
|
3111006048NRG24021120230260411
|
29/12/2023
|
natthu lal
|
3111006048WL015550
|
natthu lal
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941405210
|
|
NATTHU LAL
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-048-001/233
(TIRAH)
|
3111006048NRG24021120230260414
|
29/12/2023
|
Surya Praksh
|
3111006048WL015550
|
Surya Praksh
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941405209
|
|
SURYA PRAKASH S O SO
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-048-001/233
(TIRAH)
|
3111006048NRG24021120230260413
|
29/12/2023
|
tirlok chand
|
3111006048WL015550
|
tirlok chand
|
00045
|
BARB0MILAKX
|
230
|
230
|
Rejected
|
18/03/2024
|
|
1941405213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MILAK
|
UP-11-006-048-001/28
(TIRAH)
|
3111006048NRG24021120230260415
|
29/12/2023
|
ramrakshpal
|
3111006048WL015550
|
ramrakshpal
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941405206
|
|
RAM RAKSH PAL S O SH
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-048-001/303
(TIRAH)
|
3111006048NRG24021120230260417
|
29/12/2023
|
VEDPRAKASH
|
3111006048WL015550
|
VEDPRAKASH
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941405197
|
|
VED PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
MILAK
|
UP-11-006-048-001/312
(TIRAH)
|
3111006048NRG24021120230260418
|
29/12/2023
|
NANDRAM
|
3111006048WL015550
|
NANDRAM
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941405211
|
|
NAND RAM
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-048-001/315
(TIRAH)
|
3111006048NRG24021120230260419
|
29/12/2023
|
PREMPAL SINGH
|
3111006048WL015550
|
PREMPAL SINGH
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941405196
|
|
PREM PAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
11
|
MILAK
|
UP-11-006-048-001/320
(TIRAH)
|
3111006048NRG24021120230260422
|
29/12/2023
|
RAJARAM
|
3111006048WL015550
|
RAJARAM
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941405198
|
|
RAJA RAM
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-048-001/48
(TIRAH)
|
3111006048NRG24021120230260427
|
29/12/2023
|
dharmendra
|
3111006048WL015550
|
dharmendra
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941405205
|
|
DHAR MENDRA S O SRI
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-048-001/65
(TIRAH)
|
3111006048NRG24021120230260428
|
29/12/2023
|
Iswari Prasad
|
3111006048WL015550
|
Iswari Prasad
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941405202
|
|
ISHAWARI PRASHAD S O
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-048-001/73
(TIRAH)
|
3111006048NRG24021120230260429
|
29/12/2023
|
MAHENDRA PAL
|
3111006048WL015550
|
MAHENDRA PAL
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941405204
|
|
MAHENDRA PAL SO DHAK
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-048-001/74
(TIRAH)
|
3111006048NRG24021120230260430
|
29/12/2023
|
Vishnu Saran
|
3111006048WL015550
|
Vishnu Saran
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941405212
|
|
BISHNU SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
16
|
MILAK
|
UP-11-006-048-001/298
(TIRAH)
|
3111006048NRG24021120230260416
|
29/12/2023
|
BABU RAM
|
3111006048WL015550
|
BABU RAM
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941405199
|
|
Baburam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
MILAK
|
UP-11-006-048-001/172
(TIRAH)
|
3111006048NRG24021120230260406
|
29/12/2023
|
RAJU
|
3111006048WL015550
|
RAJU
|
00462
|
UCBA0002856
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941405200
|
|
RAJU SO RAMLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
MILAK
|
UP-11-006-048-001/319
(TIRAH)
|
3111006048NRG24021120230260420
|
29/12/2023
|
JITENDRA KUMAR
|
3111006048WL015550
|
JITENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941405201
|
|
JITENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|