|
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-11-006-097-002/249
(KAMORA)
|
3111006000NRG24121220230326720
|
16/12/2023
|
HEMRAJ
|
3111006WL019029
|
HEMRAJ
|
00045
|
BARB0DHAMOR
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938083457
|
|
HEM RAJ S O CHOTEY L
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-097-002/249
(KAMORA)
|
3111006000NRG24121220230326718
|
16/12/2023
|
HEMRAJ
|
3111006WL019029
|
HEMRAJ
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938083456
|
|
HEM RAJ S O CHOTEY L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-092-001/407
(JAGATPUR)
|
3111006000NRG24141220230329280
|
16/12/2023
|
BALVEER
|
3111006WL019144
|
BALVEER
|
00354
|
PUNB0638400
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938083455
|
|
Balbir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
MILAK
|
UP-11-006-075-002/315
(RAJPURA)
|
3111006000NRG24121220230326705
|
16/12/2023
|
VIRENDRA KUMAR
|
3111006WL019024
|
VIRENDRA KUMAR
|
00462
|
UCBA0002856
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938083460
|
|
VIRENDRA KUMAR
|
UCO BANK(607066)
|
|
5
|
MILAK
|
UP-11-006-075-002/315
(RAJPURA)
|
3111006000NRG24121220230326707
|
16/12/2023
|
VIRENDRA KUMAR
|
3111006WL019024
|
VIRENDRA KUMAR
|
00462
|
UCBA0002856
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938083458
|
|
VIRENDRA KUMAR
|
UCO BANK(607066)
|
|
6
|
MILAK
|
UP-11-006-075-002/315
(RAJPURA)
|
3111006000NRG24121220230326706
|
16/12/2023
|
VIRENDRA KUMAR
|
3111006WL019024
|
VIRENDRA KUMAR
|
00462
|
UCBA0002856
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938083459
|
|
VIRENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
MILAK
|
UP-11-006-079-001/471
(BHAVARKI)
|
3111006000NRG24121220230326722
|
16/12/2023
|
mahaver
|
3111006WL019030
|
mahaver
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938083463
|
|
MAHAVEER SO SUKH L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
MILAK
|
UP-11-006-079-001/471
(BHAVARKI)
|
3111006000NRG24121220230326723
|
16/12/2023
|
mahaver
|
3111006WL019030
|
mahaver
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938083462
|
|
MAHAVEER SO SUKH L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
MILAK
|
UP-11-006-092-001/407
(JAGATPUR)
|
3111006000NRG24141220230329281
|
16/12/2023
|
MEERA DEVI
|
3111006WL019144
|
MEERA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938083461
|
|
MEERA DEVI WO BALVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
MILAK
|
UP-11-006-097-002/249
(KAMORA)
|
3111006000NRG24121220230326721
|
16/12/2023
|
SAVITRI
|
3111006WL019029
|
SAVITRI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938083464
|
|
SAVITRI WO MEGHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
MILAK
|
UP-11-006-097-002/249
(KAMORA)
|
3111006000NRG24121220230326719
|
16/12/2023
|
SAVITRI
|
3111006WL019029
|
SAVITRI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938083465
|
|
SAVITRI WO MEGHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|