|
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-11-006-105-002/236
(KOTHARA)
|
3111006105NRG24310320240425880
|
31/03/2024
|
SADDAM
|
3111006105WL026981
|
SADDAM
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120632427
|
|
SADDAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-007-001/129
(DHANELI UTTARI)
|
3111006007NRG24310320240425931
|
31/03/2024
|
NARAYAN DAS
|
3111006007WL026983
|
NARAYAN DAS
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120632431
|
|
NARAYAN DAS SO HEERA
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-007-001/143
(DHANELI UTTARI)
|
3111006007NRG24310320240425932
|
31/03/2024
|
Uavesh ahmad
|
3111006007WL026983
|
Uavesh ahmad
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120632433
|
|
UVAIS AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MILAK
|
UP-11-006-007-001/205
(DHANELI UTTARI)
|
3111006007NRG24310320240425935
|
31/03/2024
|
IMRAN
|
3111006007WL026983
|
IMRAN
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120632428
|
|
IMRAN HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MILAK
|
UP-11-006-007-001/224
(DHANELI UTTARI)
|
3111006007NRG24310320240425936
|
31/03/2024
|
Tanjeem husain
|
3111006007WL026983
|
Tanjeem husain
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120632434
|
|
TANJEEM HUSAIN SONOF
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-007-001/319
(DHANELI UTTARI)
|
3111006007NRG24310320240425937
|
31/03/2024
|
Dilip
|
3111006007WL026983
|
Dilip
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120632436
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-007-001/334
(DHANELI UTTARI)
|
3111006007NRG24310320240425938
|
31/03/2024
|
Rinku
|
3111006007WL026983
|
Rinku
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120632435
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-007-001/336
(DHANELI UTTARI)
|
3111006007NRG24310320240425939
|
31/03/2024
|
Naresh pal
|
3111006007WL026983
|
Naresh pal
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120632430
|
|
Mr. NARESH CHANDER S/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MILAK
|
UP-11-006-007-001/351
(DHANELI UTTARI)
|
3111006007NRG24310320240425940
|
31/03/2024
|
Chetram
|
3111006007WL026983
|
Chetram
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120632438
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MILAK
|
UP-11-006-007-001/90
(DHANELI UTTARI)
|
3111006007NRG24310320240425942
|
31/03/2024
|
Munni Devi
|
3111006007WL026983
|
Munni Devi
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120632429
|
|
MUNNI DEVI W O SRI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
11
|
MILAK
|
UP-11-006-105-001/107
(KOTHARA)
|
3111006105NRG24310320240425871
|
31/03/2024
|
ibrahim
|
3111006105WL026981
|
ibrahim
|
00354
|
PUNB0140900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120632432
|
|
IBARAHIM IBARAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MILAK
|
UP-11-006-105-001/23
(KOTHARA)
|
3111006105NRG24310320240425873
|
31/03/2024
|
Moh. Rafi
|
3111006105WL026981
|
Moh. Rafi
|
00354
|
PUNB0140900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120632437
|
|
MOHD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
MILAK
|
UP-11-006-105-002/128
(KOTHARA)
|
3111006105NRG24310320240425877
|
31/03/2024
|
TAALIV
|
3111006105WL026981
|
TAALIV
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120632445
|
|
TALIB .
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
MILAK
|
UP-11-006-007-001/2
(DHANELI UTTARI)
|
3111006007NRG24310320240425934
|
31/03/2024
|
Piyush Kumar
|
3111006007WL026983
|
Piyush Kumar
|
00468
|
UBIN0573159
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120632446
|
|
PIYUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
15
|
MILAK
|
UP-11-006-007-001/156
(DHANELI UTTARI)
|
3111006007NRG24310320240425933
|
31/03/2024
|
AMAR PAL
|
3111006007WL026983
|
AMAR PAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120632442
|
|
AMAR PAL SO KHYALI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
MILAK
|
UP-11-006-007-001/78
(DHANELI UTTARI)
|
3111006007NRG24310320240425941
|
31/03/2024
|
Dhara Jeet
|
3111006007WL026983
|
Dhara Jeet
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120632444
|
|
DHARA JIT S OF PANNU
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-105-001/151
(KOTHARA)
|
3111006105NRG24310320240425872
|
31/03/2024
|
AMEER AHMAD
|
3111006105WL026981
|
AMEER AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120632448
|
|
AMEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
MILAK
|
UP-11-006-105-001/42
(KOTHARA)
|
3111006105NRG24310320240425874
|
31/03/2024
|
Budha
|
3111006105WL026981
|
Budha
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120632440
|
|
NAZAKAT S/O MOHD RAZA
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
MILAK
|
UP-11-006-105-001/54
(KOTHARA)
|
3111006105NRG24310320240425875
|
31/03/2024
|
Nor hasan
|
3111006105WL026981
|
Nor hasan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120632441
|
|
NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
MILAK
|
UP-11-006-105-001/97
(KOTHARA)
|
3111006105NRG24310320240425876
|
31/03/2024
|
Jameel
|
3111006105WL026981
|
Jameel
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120632443
|
|
ZAMEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
MILAK
|
UP-11-006-105-002/219
(KOTHARA)
|
3111006105NRG24310320240425878
|
31/03/2024
|
ARIFALI
|
3111006105WL026981
|
ARIFALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120632439
|
|
ARIF ALI S/O MUJAMMIL HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
MILAK
|
UP-11-006-105-002/229
(KOTHARA)
|
3111006105NRG24310320240425879
|
31/03/2024
|
ANISH AHMAD
|
3111006105WL026981
|
ANISH AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120632447
|
|
ANIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|