|
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-11-006-048-001/103
(TIRAH)
|
3111006048NRG24101120230277823
|
26/01/2024
|
DHAN DAI
|
3111006048WL016338
|
DHAN DAI
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382275142
|
|
DHAN DEI W O GULAB R
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-048-001/105
(TIRAH)
|
3111006048NRG24101120230277824
|
26/01/2024
|
NANHI DEVI
|
3111006048WL016338
|
NANHI DEVI
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382275145
|
|
NANHI DEVI WO POTHI
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-048-001/106
(TIRAH)
|
3111006048NRG24101120230277825
|
26/01/2024
|
PREM PRAKASH
|
3111006048WL016338
|
PREM PRAKASH
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382275140
|
|
PREM PRAKASH S O SRI
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-048-001/123
(TIRAH)
|
3111006048NRG24101120230277826
|
26/01/2024
|
Maya
|
3111006048WL016338
|
Maya
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382275141
|
|
AYA DEVI S O RAM KI
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-048-001/149
(TIRAH)
|
3111006048NRG24101120230277830
|
26/01/2024
|
RAMWATI
|
3111006048WL016338
|
RAMWATI
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382275143
|
|
RAMWATI W O RAM BAHA
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-048-001/169
(TIRAH)
|
3111006048NRG24101120230277831
|
26/01/2024
|
MUNNI DEVI
|
3111006048WL016338
|
MUNNI DEVI
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382275144
|
|
MUNNI DEVI WO LALATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
7
|
MILAK
|
UP-11-006-079-001/452
(BHAVARKI)
|
3111006079NRG24061120230268282
|
26/01/2024
|
Anil
|
3111006079WL015898
|
Anil
|
00415
|
SBIN0011168
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382275146
|
|
MR ANILXXX XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
MILAK
|
UP-11-006-079-001/304
(BHAVARKI)
|
3111006079NRG24061120230268277
|
26/01/2024
|
NANHI DEVI
|
3111006079WL015898
|
NANHI DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382275153
|
|
NANHI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
MILAK
|
UP-11-006-079-001/32
(BHAVARKI)
|
3111006079NRG24061120230268280
|
26/01/2024
|
ARUN KUMAR
|
3111006079WL015898
|
ARUN KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382275150
|
|
ARUN KUMAR SO NAND KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
MILAK
|
UP-11-006-079-001/32
(BHAVARKI)
|
3111006079NRG24061120230268279
|
26/01/2024
|
NAND KISORE
|
3111006079WL015898
|
NAND KISORE
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382275151
|
|
NAND KISHOR SO JAGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
MILAK
|
UP-11-006-079-001/38
(BHAVARKI)
|
3111006079NRG24061120230268281
|
26/01/2024
|
KISAN LAL
|
3111006079WL015898
|
KISAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382275147
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MILAK
|
UP-11-006-079-001/46-A
(BHAVARKI)
|
3111006079NRG24061120230268283
|
26/01/2024
|
amar pal
|
3111006079WL015898
|
amar pal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382275148
|
|
AMER PAL
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-079-001/474
(BHAVARKI)
|
3111006079NRG24061120230268284
|
26/01/2024
|
REKHA
|
3111006079WL015898
|
REKHA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382275152
|
|
Mrs. REKHA WO CHANDRAPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
MILAK
|
UP-11-006-079-001/76
(BHAVARKI)
|
3111006079NRG24061120230268285
|
26/01/2024
|
PRAVESH KUMAR
|
3111006079WL015898
|
PRAVESH KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382275149
|
|
PIRVESH KUMAR SO B HAWAN DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|