|
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-11-006-065-001/226
(CHANDPURA KADIM)
|
3111006065NRG24201020230240778
|
21/10/2023
|
Omprkash
|
3111006065WL014701
|
Omprkash
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961224319
|
|
Omprkash
|
()
|
|
2
|
MILAK
|
UP-11-006-065-001/453
(CHANDPURA KADIM)
|
3111006065NRG24201020230240799
|
21/10/2023
|
Har Prasad
|
3111006065WL014701
|
Har Prasad
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961224314
|
|
Har Prasad
|
()
|
|
3
|
MILAK
|
UP-11-006-065-001/457
(CHANDPURA KADIM)
|
3111006065NRG24201020230240803
|
21/10/2023
|
Vicky
|
3111006065WL014701
|
Vicky
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961224320
|
|
Vicky
|
()
|
|
4
|
MILAK
|
UP-11-006-071-001/631
(LAKHNA KHERA)
|
3111006000NRG24211020230243168
|
21/10/2023
|
SABITA
|
3111006WL014846
|
SABITA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961224313
|
|
SABITA
|
()
|
|
5
|
MILAK
|
UP-11-006-071-001/760
(LAKHNA KHERA)
|
3111006000NRG24211020230243176
|
21/10/2023
|
Vipin
|
3111006WL014846
|
Vipin
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961224317
|
|
Vipin
|
()
|
|
6
|
MILAK
|
UP-11-006-098-001/18
(PAGAMBARPUR)
|
3111006000NRG24211020230243203
|
21/10/2023
|
Sahfi khan
|
3111006WL014847
|
Sahfi khan
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961224312
|
|
Sahfi khan
|
()
|
|
7
|
MILAK
|
UP-11-006-098-001/29
(PAGAMBARPUR)
|
3111006000NRG24211020230243210
|
21/10/2023
|
MUNNI DEVI
|
3111006WL014847
|
MUNNI DEVI
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961224311
|
|
MUNNI DEVI
|
()
|
|
8
|
MILAK
|
UP-11-006-098-001/33
(PAGAMBARPUR)
|
3111006000NRG24211020230243211
|
21/10/2023
|
om pal
|
3111006WL014847
|
om pal
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961224310
|
|
om pal
|
()
|
|
9
|
MILAK
|
UP-11-006-098-001/41
(PAGAMBARPUR)
|
3111006000NRG24211020230242050
|
21/10/2023
|
PRADEEP
|
3111006WL014798
|
PRADEEP
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961224309
|
|
PRADEEP
|
()
|
|
10
|
MILAK
|
UP-11-006-098-001/476
(PAGAMBARPUR)
|
3111006000NRG24211020230242027
|
21/10/2023
|
GEETA
|
3111006WL014797
|
GEETA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961224316
|
|
GEETA
|
()
|
|
11
|
MILAK
|
UP-11-006-098-001/481
(PAGAMBARPUR)
|
3111006000NRG24211020230242028
|
21/10/2023
|
RASHID
|
3111006WL014797
|
RASHID
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961224315
|
|
RASHID
|
()
|
|
12
|
MILAK
|
UP-11-006-098-001/523
(PAGAMBARPUR)
|
3111006000NRG24211020230242030
|
21/10/2023
|
RAJWATI
|
3111006WL014797
|
RAJWATI
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961224318
|
|
RAJWATI
|
()
|
|
13
|
MILAK
|
UP-11-006-098-001/65
(PAGAMBARPUR)
|
3111006000NRG24211020230243227
|
21/10/2023
|
JASPAL
|
3111006WL014847
|
JASPAL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961224308
|
|
JASPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
14
|
MILAK
|
UP-11-006-015-001/227
(CHICHOALI)
|
3111006015NRG24211020230242505
|
21/10/2023
|
ARVIND
|
3111006015WL014823
|
ARVIND
|
00045
|
BARB0MILAKX
|
460
|
460
|
Rejected
|
24/11/2023
|
|
7961224321
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
15
|
MILAK
|
UP-11-006-022-001/334
(KRIPA PANDEY)
|
3111006022NRG24211020230243118
|
21/10/2023
|
GEETA DEVI
|
3111006022WL014844
|
GEETA DEVI
|
00349
|
PSIB0020961
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961224322
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
MILAK
|
UP-11-006-065-001/14
(CHANDPURA KADIM)
|
3111006065NRG24201020230240772
|
21/10/2023
|
Rajvati
|
3111006065WL014701
|
Rajvati
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961224323
|
|
Rajvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
17
|
MILAK
|
UP-11-006-065-001/454
(CHANDPURA KADIM)
|
3111006065NRG24201020230240800
|
21/10/2023
|
Natthu Lal
|
3111006065WL014701
|
Natthu Lal
|
00415
|
SBIN0000702
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961224335
|
|
MR NATTHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
MILAK
|
UP-11-006-079-001/463
(BHAVARKI)
|
3111006079NRG24211020230242991
|
21/10/2023
|
NAWAB HUSAIN
|
3111006079WL014839
|
NAWAB HUSAIN
|
00415
|
SBIN0011168
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961224340
|
|
MR NABAB HUSAIN
|
()
|
|
19
|
MILAK
|
UP-11-006-086-001/359
(KAPNERI)
|
3111006000NRG24211020230243071
|
21/10/2023
|
RAHUL KUMAR
|
3111006WL014841
|
RAHUL KUMAR
|
00415
|
SBIN0011168
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961224336
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
MILAK
|
UP-11-006-049-001/418
(JAOHARA)
|
3111006049NRG24211020230242061
|
21/10/2023
|
KIRAN PaL
|
3111006049WL014799
|
KIRAN PaL
|
00462
|
UCBA0002856
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961224339
|
|
KIRAN PAL SO BHEEM SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
21
|
MILAK
|
UP-11-006-015-001/237
(CHICHOALI)
|
3111006015NRG24071020230226767
|
21/10/2023
|
DEVENDRA
|
3111006015WL013973
|
DEVENDRA
|
00468
|
UBIN0573159
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961224337
|
|
DEVENDRA
|
()
|
|
22
|
MILAK
|
UP-11-006-015-001/237
(CHICHOALI)
|
3111006015NRG24211020230242506
|
21/10/2023
|
DEVENDRA
|
3111006015WL014823
|
DEVENDRA
|
00468
|
UBIN0573159
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961224338
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
23
|
MILAK
|
UP-11-006-041-002/608
(JIVAI JADID)
|
3111006000NRG24211020230242688
|
21/10/2023
|
SHAYAM KALI
|
3111006WL014828
|
SHAYAM KALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961224342
|
|
SHAYAM KALI
|
()
|
|
24
|
MILAK
|
UP-11-006-065-001/440
(CHANDPURA KADIM)
|
3111006065NRG24201020230240796
|
21/10/2023
|
Gita devi
|
3111006065WL014701
|
Gita devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961224329
|
|
Gita devi
|
()
|
|
25
|
MILAK
|
UP-11-006-065-001/455
(CHANDPURA KADIM)
|
3111006065NRG24201020230240801
|
21/10/2023
|
Vindra Vati
|
3111006065WL014701
|
Vindra Vati
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961224326
|
|
Vindra Vati
|
()
|
|
26
|
MILAK
|
UP-11-006-065-001/456
(CHANDPURA KADIM)
|
3111006065NRG24201020230240802
|
21/10/2023
|
Guddu Singh
|
3111006065WL014701
|
Guddu Singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961224328
|
|
Guddu Singh
|
()
|
|
27
|
MILAK
|
UP-11-006-065-001/459
(CHANDPURA KADIM)
|
3111006065NRG24201020230240804
|
21/10/2023
|
Satish kumar
|
3111006065WL014701
|
Satish kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961224327
|
|
Satish kumar
|
()
|
|
28
|
MILAK
|
UP-11-006-079-001/26
(BHAVARKI)
|
3111006079NRG24211020230242980
|
21/10/2023
|
Chhote lal
|
3111006079WL014839
|
Chhote lal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961224333
|
|
Chhote lal
|
()
|
|
29
|
MILAK
|
UP-11-006-079-001/262
(BHAVARKI)
|
3111006079NRG24211020230242981
|
21/10/2023
|
KHEMWATI
|
3111006079WL014839
|
KHEMWATI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961224331
|
|
KHEMWATI
|
()
|
|
30
|
MILAK
|
UP-11-006-079-001/497
(BHAVARKI)
|
3111006079NRG24211020230243002
|
21/10/2023
|
MOHA FIROZ
|
3111006079WL014839
|
MOHA FIROZ
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961224332
|
|
MOHA FIROZ
|
()
|
|
31
|
MILAK
|
UP-11-006-079-001/65
(BHAVARKI)
|
3111006079NRG24211020230243009
|
21/10/2023
|
RAHIHDULLA KHAN
|
3111006079WL014839
|
RAHIHDULLA KHAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961224343
|
|
RAHIHDULLA KHAN
|
()
|
|
32
|
MILAK
|
UP-11-006-079-001/85
(BHAVARKI)
|
3111006079NRG24211020230243011
|
21/10/2023
|
Chandra pal
|
3111006079WL014839
|
Chandra pal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961224330
|
|
Chandra pal
|
()
|
|
33
|
MILAK
|
UP-11-006-084-001/402
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24211020230243240
|
21/10/2023
|
Gyanvati
|
3111006WL014853
|
Gyanvati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961224325
|
|
Gyanvati
|
()
|
|
34
|
MILAK
|
UP-11-006-086-001/566
(KAPNERI)
|
3111006000NRG24211020230243081
|
21/10/2023
|
Km Priti
|
3111006WL014842
|
Km Priti
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961224324
|
|
Km Priti
|
()
|
|
35
|
MILAK
|
UP-11-006-096-001/298
(DHAMORA)
|
3111006000NRG24211020230243187
|
21/10/2023
|
ARVIND
|
3111006WL014846
|
ARVIND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961224341
|
|
ARVIND
|
()
|
|
36
|
MILAK
|
UP-11-006-098-001/227
(PAGAMBARPUR)
|
3111006000NRG24211020230243207
|
21/10/2023
|
BHAGWAN DAS
|
3111006WL014847
|
BHAGWAN DAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961224334
|
|
BHAGWAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76360
|
76360
|
|
|
|
|
|
|
|