|
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-11-006-090-001/366
(MUJHIYANA)
|
3111006090NRG24271020230251380
|
06/01/2024
|
sanjiv kumar
|
3111006090WL015192
|
sanjiv kumar
|
00045
|
BARB0MILAKX
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1912972915
|
|
SANJIV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-090-001/363
(MUJHIYANA)
|
3111006090NRG24271020230251378
|
06/01/2024
|
MAHIPAL
|
3111006090WL015192
|
MAHIPAL
|
00045
|
BARB0RATHOD
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1912972912
|
|
MAHIPAL
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-090-001/366
(MUJHIYANA)
|
3111006090NRG24271020230251379
|
06/01/2024
|
RAJEEV
|
3111006090WL015192
|
RAJEEV
|
00045
|
BARB0RATHOD
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1912972911
|
|
RAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MILAK
|
UP-11-006-090-001/367
(MUJHIYANA)
|
3111006090NRG24271020230251381
|
06/01/2024
|
RAM KALI
|
3111006090WL015192
|
RAM KALI
|
00045
|
BARB0RATHOD
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1912972914
|
|
RAM KALI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
MILAK
|
UP-11-006-090-001/376
(MUJHIYANA)
|
3111006090NRG24271020230251383
|
06/01/2024
|
SATISH CHANDRA
|
3111006090WL015192
|
SATISH CHANDRA
|
00045
|
BARB0RATHOD
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1912972913
|
|
SATISH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11132
|
11132
|
|
|
|
|
|
|
|
|
6
|
MILAK
|
UP-11-006-090-001/372
(MUJHIYANA)
|
3111006090NRG24271020230251382
|
06/01/2024
|
VIJAYPAL
|
3111006090WL015192
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1912972916
|
|
VIJAY PAL S/O RAM PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16698
|
16698
|
|
|
|
|
|
|
|