|
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-11-006-102-001/44
(JADOPUR)
|
3111006102NRG24080720230134737
|
08/07/2023
|
KAMLESH
|
3111006102WL007643
|
KAMLESH
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504397783
|
|
KAMLESH W O OM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-102-001/241
(JADOPUR)
|
3111006102NRG24080720230134732
|
08/07/2023
|
TARACHAND
|
3111006102WL007643
|
TARACHAND
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504397786
|
|
TARACHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
MILAK
|
UP-11-006-102-001/353
(JADOPUR)
|
3111006102NRG24080720230134733
|
08/07/2023
|
SUNIL KUMAR
|
3111006102WL007643
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504397785
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MILAK
|
UP-11-006-102-001/417
(JADOPUR)
|
3111006102NRG24080720230134734
|
08/07/2023
|
VEDPAL
|
3111006102WL007643
|
VEDPAL
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504397784
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
MILAK
|
UP-11-006-102-001/138
(JADOPUR)
|
3111006102NRG24080720230134731
|
08/07/2023
|
amarshingh
|
3111006102WL007643
|
amarshingh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504397781
|
|
AMAR SINGH S O
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-102-001/425
(JADOPUR)
|
3111006102NRG24080720230134735
|
08/07/2023
|
PHOTI RAM
|
3111006102WL007643
|
PHOTI RAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504397780
|
|
POTHI RAM S/O CHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
MILAK
|
UP-11-006-102-001/44
(JADOPUR)
|
3111006102NRG24080720230134736
|
08/07/2023
|
OM PRAKASH
|
3111006102WL007643
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504397782
|
|
OM PRAKASH SO CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|