|
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-11-006-006-001/170
(BARA GAJEJA)
|
3111006006NRG24020620230051289
|
02/06/2023
|
PRATAP CHANDRA
|
3111006006WL003778
|
PRATAP CHANDRA
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889942
|
|
PRATAP CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-006-001/393
(BARA GAJEJA)
|
3111006006NRG24020620230051306
|
02/06/2023
|
VIRENDRA
|
3111006006WL003778
|
VIRENDRA
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311889977
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-006-001/465
(BARA GAJEJA)
|
3111006006NRG24020620230051315
|
02/06/2023
|
RAMESH CHAND
|
3111006006WL003778
|
RAMESH CHAND
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311889941
|
|
RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MILAK
|
UP-11-006-006-001/51
(BARA GAJEJA)
|
3111006006NRG24020620230051317
|
02/06/2023
|
RAHMAN SHAH
|
3111006006WL003778
|
RAHMAN SHAH
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889978
|
|
RAHAMAN S O PHOOLSHAH
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-006-002/368
(BARA GAJEJA)
|
3111006006NRG24020620230051322
|
02/06/2023
|
AJAY KUMAR
|
3111006006WL003778
|
AJAY KUMAR
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889976
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-006-003/311
(BARA GAJEJA)
|
3111006006NRG24020620230051325
|
02/06/2023
|
pradeep kumar
|
3111006006WL003778
|
pradeep kumar
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889943
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
7
|
MILAK
|
UP-11-006-006-001/113
(BARA GAJEJA)
|
3111006006NRG24020620230051287
|
02/06/2023
|
TIKARAM
|
3111006006WL003778
|
TIKARAM
|
00343
|
PRTH0022134
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311889979
|
|
TEEKARAM S O SITARAM
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-006-001/252
(BARA GAJEJA)
|
3111006006NRG24020620230051298
|
02/06/2023
|
rakesh
|
3111006006WL003778
|
rakesh
|
00343
|
PRTH0022134
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311889974
|
|
RAKESH SO RHAGWAT SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
MILAK
|
UP-11-006-006-001/270
(BARA GAJEJA)
|
3111006006NRG24020620230051300
|
02/06/2023
|
ashish
|
3111006006WL003778
|
ashish
|
00343
|
PRTH0022134
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311889973
|
|
ASHISH PANDEY S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MILAK
|
UP-11-006-006-001/271
(BARA GAJEJA)
|
3111006006NRG24020620230051301
|
02/06/2023
|
sudesh
|
3111006006WL003778
|
sudesh
|
00343
|
PRTH0022134
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311889980
|
|
SUDESH KUMAR S/O NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
MILAK
|
UP-11-006-006-003/220
(BARA GAJEJA)
|
3111006006NRG24020620230051324
|
02/06/2023
|
SUNEEL KUMAR
|
3111006006WL003778
|
SUNEEL KUMAR
|
00343
|
PRTH0022134
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889944
|
|
SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
12
|
MILAK
|
UP-11-006-006-003/313
(BARA GAJEJA)
|
3111006006NRG24020620230051326
|
02/06/2023
|
SOM PAL
|
3111006006WL003778
|
SOM PAL
|
00349
|
PSIB0020961
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889975
|
|
SOMPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
13
|
MILAK
|
UP-11-006-006-001/316
(BARA GAJEJA)
|
3111006006NRG24020620230051303
|
02/06/2023
|
JOGENDRA KUMAR
|
3111006006WL003778
|
JOGENDRA KUMAR
|
00354
|
PUNB0681300
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311889954
|
|
JOGENDRA KUMAR AND PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MILAK
|
UP-11-006-006-003/451
(BARA GAJEJA)
|
3111006006NRG24020620230051329
|
02/06/2023
|
Sohan lal
|
3111006006WL003778
|
Sohan lal
|
00354
|
PUNB0681300
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889953
|
|
SOHAN LAL SO MOHA LAL
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
MILAK
|
UP-11-006-006-001/173
(BARA GAJEJA)
|
3111006006NRG24020620230051290
|
02/06/2023
|
RAMA SHANKAR
|
3111006006WL003778
|
RAMA SHANKAR
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311889972
|
|
MR RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MILAK
|
UP-11-006-006-001/242
(BARA GAJEJA)
|
3111006006NRG24020620230051294
|
02/06/2023
|
jaydeep
|
3111006006WL003778
|
jaydeep
|
00415
|
SBIN0000584
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889949
|
|
MR JAYADIP JAYADIP
|
STATE BANK OF INDIA(508548)
|
|
17
|
MILAK
|
UP-11-006-006-001/281
(BARA GAJEJA)
|
3111006006NRG24020620230051302
|
02/06/2023
|
SHAHNAJ
|
3111006006WL003778
|
SHAHNAJ
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311889948
|
|
MS SHAHNAJ SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
MILAK
|
UP-11-006-006-001/405
(BARA GAJEJA)
|
3111006006NRG24020620230051309
|
02/06/2023
|
SUBHASH
|
3111006006WL003778
|
SUBHASH
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311889947
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MILAK
|
UP-11-006-006-001/44
(BARA GAJEJA)
|
3111006006NRG24020620230051311
|
02/06/2023
|
RAJU
|
3111006006WL003778
|
RAJU
|
00415
|
SBIN0000584
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889945
|
|
RAJEEV S/O LAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
MILAK
|
UP-11-006-006-001/44
(BARA GAJEJA)
|
3111006006NRG24020620230051312
|
02/06/2023
|
Sita Devi
|
3111006006WL003778
|
Sita Devi
|
00415
|
SBIN0000584
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889946
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MILAK
|
UP-11-006-006-002/358
(BARA GAJEJA)
|
3111006006NRG24020620230051320
|
02/06/2023
|
ARUN
|
3111006006WL003778
|
ARUN
|
00415
|
SBIN0000584
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889952
|
|
ARUN
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
MILAK
|
UP-11-006-006-003/420
(BARA GAJEJA)
|
3111006006NRG24020620230051327
|
02/06/2023
|
SOMDATT
|
3111006006WL003778
|
SOMDATT
|
00415
|
SBIN0000584
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889950
|
|
MR SOM DUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MILAK
|
UP-11-006-006-003/75
(BARA GAJEJA)
|
3111006006NRG24020620230051331
|
02/06/2023
|
sant kumar
|
3111006006WL003778
|
sant kumar
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311889951
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
24
|
MILAK
|
UP-11-006-006-001/107
(BARA GAJEJA)
|
3111006006NRG24020620230051286
|
02/06/2023
|
SHIVAM
|
3111006006WL003778
|
SHIVAM
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311889956
|
|
SHIVAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
MILAK
|
UP-11-006-006-001/204
(BARA GAJEJA)
|
3111006006NRG24020620230051292
|
02/06/2023
|
CHOTI DEVI
|
3111006006WL003778
|
CHOTI DEVI
|
00468
|
UBIN0573159
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889957
|
|
CHHOTI DEVI WO PRA MOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
MILAK
|
UP-11-006-006-002/363
(BARA GAJEJA)
|
3111006006NRG24020620230051321
|
02/06/2023
|
PUNEET
|
3111006006WL003778
|
PUNEET
|
00468
|
UBIN0573159
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889955
|
|
PUNIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
27
|
MILAK
|
UP-11-006-006-001/159
(BARA GAJEJA)
|
3111006006NRG24020620230051288
|
02/06/2023
|
MEENA DEVI
|
3111006006WL003778
|
MEENA DEVI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889981
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MILAK
|
UP-11-006-006-001/204
(BARA GAJEJA)
|
3111006006NRG24020620230051291
|
02/06/2023
|
PRAMOD
|
3111006006WL003778
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311889958
|
|
PRAMOD
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
MILAK
|
UP-11-006-006-001/208
(BARA GAJEJA)
|
3111006006NRG24020620230051293
|
02/06/2023
|
SATYA PAL
|
3111006006WL003778
|
SATYA PAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311889969
|
|
SATYAPAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
MILAK
|
UP-11-006-006-001/249
(BARA GAJEJA)
|
3111006006NRG24020620230051295
|
02/06/2023
|
Rovins
|
3111006006WL003778
|
Rovins
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889970
|
|
ROVINS SO MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MILAK
|
UP-11-006-006-001/250
(BARA GAJEJA)
|
3111006006NRG24020620230051296
|
02/06/2023
|
SANJIV
|
3111006006WL003778
|
SANJIV
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311889967
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MILAK
|
UP-11-006-006-001/250
(BARA GAJEJA)
|
3111006006NRG24020620230051297
|
02/06/2023
|
SUNITA
|
3111006006WL003778
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311889960
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MILAK
|
UP-11-006-006-001/261
(BARA GAJEJA)
|
3111006006NRG24020620230051299
|
02/06/2023
|
mohit
|
3111006006WL003778
|
mohit
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311889968
|
|
MOHIT SO YOGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
MILAK
|
UP-11-006-006-001/389
(BARA GAJEJA)
|
3111006006NRG24020620230051305
|
02/06/2023
|
PRITAM PRASAD
|
3111006006WL003778
|
PRITAM PRASAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311889961
|
|
PREETAM SO SHAYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
MILAK
|
UP-11-006-006-001/404
(BARA GAJEJA)
|
3111006006NRG24020620230051308
|
02/06/2023
|
GULAB RAY
|
3111006006WL003778
|
GULAB RAY
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311889966
|
|
GULAB RAY SO MANIR AM
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
MILAK
|
UP-11-006-006-001/441
(BARA GAJEJA)
|
3111006006NRG24020620230051313
|
02/06/2023
|
SHIVCHARAN LAL
|
3111006006WL003778
|
SHIVCHARAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311889962
|
|
SHIV CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MILAK
|
UP-11-006-006-001/455
(BARA GAJEJA)
|
3111006006NRG24020620230051314
|
02/06/2023
|
NOOR JAHAN
|
3111006006WL003778
|
NOOR JAHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311889971
|
|
Nurajahan
|
BANK OF BARODA(606985)
|
|
38
|
MILAK
|
UP-11-006-006-001/48
(BARA GAJEJA)
|
3111006006NRG24020620230051316
|
02/06/2023
|
YASHPAL
|
3111006006WL003778
|
YASHPAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889965
|
|
YASH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
MILAK
|
UP-11-006-006-001/98
(BARA GAJEJA)
|
3111006006NRG24020620230051318
|
02/06/2023
|
PURAN LAL
|
3111006006WL003778
|
PURAN LAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889959
|
|
RADHIKA
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
MILAK
|
UP-11-006-006-002/47-A
(BARA GAJEJA)
|
3111006006NRG24020620230051323
|
02/06/2023
|
ANOOP KUMAR
|
3111006006WL003778
|
ANOOP KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311889964
|
|
ANOOP KUMAR S/O INDRAJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
MILAK
|
UP-11-006-006-003/450
(BARA GAJEJA)
|
3111006006NRG24020620230051328
|
02/06/2023
|
Nirmala
|
3111006006WL003778
|
Nirmala
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311889963
|
|
NIRMALA DEVI W/O SUKHLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66930
|
66930
|
|
|
|
|
|
|
|