|
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-11-006-058-001/209
(ASHOKPUR)
|
3111006058NRG23260120230346636
|
01/02/2023
|
MAHESH
|
3111006058WL020454
|
MAHESH
|
00045
|
BARB0MILAKX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307266913
|
|
MAHESH KUMAR SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-058-001/277
(ASHOKPUR)
|
3111006058NRG23260120230346646
|
01/02/2023
|
gyanwati
|
3111006058WL020454
|
gyanwati
|
00045
|
BARB0MILAKX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307266915
|
|
GYAN WATI WO JASMANT
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
MILAK
|
UP-11-006-058-002/186
(ASHOKPUR)
|
3111006058NRG23260120230346665
|
01/02/2023
|
MANJU KUMARI
|
3111006058WL020454
|
MANJU KUMARI
|
00045
|
BARB0MILAKX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307266914
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
MILAK
|
UP-11-006-058-001/394
(ASHOKPUR)
|
3111006058NRG23260120230346660
|
01/02/2023
|
CHANDRA SHEKHAR
|
3111006058WL020454
|
CHANDRA SHEKHAR
|
00078
|
CNRB0002182
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307266916
|
|
CHANDRA SEKHER S/O SUNDER LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
MILAK
|
UP-11-006-058-001/343
(ASHOKPUR)
|
3111006058NRG23260120230346652
|
01/02/2023
|
LAL SINGH
|
3111006058WL020454
|
LAL SINGH
|
00078
|
CNRB0003899
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307266920
|
|
LAL SINGH S O RAMKUWAR
|
CANARA BANK(508532)
|
|
6
|
MILAK
|
UP-11-006-058-001/438
(ASHOKPUR)
|
3111006058NRG23260120230346662
|
01/02/2023
|
KALAWATI
|
3111006058WL020454
|
KALAWATI
|
00078
|
CNRB0003899
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307266921
|
|
KALAWATI W O RAJARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
MILAK
|
UP-11-006-058-001/184
(ASHOKPUR)
|
3111006058NRG23260120230346629
|
01/02/2023
|
CHARAN SINGH
|
3111006058WL020454
|
CHARAN SINGH
|
00415
|
SBIN0000584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307266917
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MILAK
|
UP-11-006-058-001/457
(ASHOKPUR)
|
3111006058NRG23260120230346664
|
01/02/2023
|
BHANU
|
3111006058WL020454
|
BHANU
|
00415
|
SBIN0000584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307266937
|
|
MR BHANU X
|
STATE BANK OF INDIA(508548)
|
|
9
|
MILAK
|
UP-11-006-058-002/255
(ASHOKPUR)
|
3111006058NRG23260120230346667
|
01/02/2023
|
RAJU
|
3111006058WL020454
|
RAJU
|
00415
|
SBIN0000584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307266918
|
|
MR RAJUX X
|
STATE BANK OF INDIA(508548)
|
|
10
|
MILAK
|
UP-11-006-058-002/255
(ASHOKPUR)
|
3111006058NRG23260120230346668
|
01/02/2023
|
SHOBHA DEVI
|
3111006058WL020454
|
SHOBHA DEVI
|
00415
|
SBIN0000584
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307266919
|
|
MRS SOBHA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
11
|
MILAK
|
UP-11-006-058-001/197
(ASHOKPUR)
|
3111006058NRG23260120230346632
|
01/02/2023
|
PORANWATI
|
3111006058WL020454
|
PORANWATI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307266936
|
|
POORANWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
MILAK
|
UP-11-006-058-001/198
(ASHOKPUR)
|
3111006058NRG23260120230346634
|
01/02/2023
|
REKHA DEVI
|
3111006058WL020454
|
REKHA DEVI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307266924
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MILAK
|
UP-11-006-058-001/200
(ASHOKPUR)
|
3111006058NRG23260120230346635
|
01/02/2023
|
somveer
|
3111006058WL020454
|
somveer
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307266935
|
|
SOM BIR SO RAM PRA SAD
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
MILAK
|
UP-11-006-058-001/226
(ASHOKPUR)
|
3111006058NRG23260120230346639
|
01/02/2023
|
RAJWATI
|
3111006058WL020454
|
RAJWATI
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307266929
|
|
RAMVATI .
|
INDUSIND BANK(607189)
|
|
15
|
MILAK
|
UP-11-006-058-001/233
(ASHOKPUR)
|
3111006058NRG23260120230346640
|
01/02/2023
|
dinesh kumar
|
3111006058WL020454
|
dinesh kumar
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307266931
|
|
DINESH KUMAR SO RA MKIRPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
MILAK
|
UP-11-006-058-001/250
(ASHOKPUR)
|
3111006058NRG23260120230346644
|
01/02/2023
|
radha devi
|
3111006058WL020454
|
radha devi
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307266926
|
|
RADHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
MILAK
|
UP-11-006-058-001/292
(ASHOKPUR)
|
3111006058NRG23260120230346647
|
01/02/2023
|
ARVIND KUMAR
|
3111006058WL020454
|
ARVIND KUMAR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307266933
|
|
ARVIND KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
MILAK
|
UP-11-006-058-001/320
(ASHOKPUR)
|
3111006058NRG23260120230346648
|
01/02/2023
|
RAJKUMAR
|
3111006058WL020454
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307266922
|
|
RAJ KUMAR SO RAM D AS
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
MILAK
|
UP-11-006-058-001/329
(ASHOKPUR)
|
3111006058NRG23260120230346649
|
01/02/2023
|
RAVI SHANKAR
|
3111006058WL020454
|
RAVI SHANKAR
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307266925
|
|
RAVI SHANKAR SO NA RAYAN DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
MILAK
|
UP-11-006-058-001/330
(ASHOKPUR)
|
3111006058NRG23260120230346650
|
01/02/2023
|
abhilash
|
3111006058WL020454
|
abhilash
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307266927
|
|
Mr. ABHILASH S/O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MILAK
|
UP-11-006-058-001/356
(ASHOKPUR)
|
3111006058NRG23260120230346656
|
01/02/2023
|
MAMTA DEVI
|
3111006058WL020454
|
MAMTA DEVI
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307266934
|
|
MAMATA DEVI WO RAM BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
MILAK
|
UP-11-006-058-001/359
(ASHOKPUR)
|
3111006058NRG23260120230346657
|
01/02/2023
|
MAYA DEVI
|
3111006058WL020454
|
MAYA DEVI
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307266932
|
|
MAYA DEVI WO ROOP BASNT
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
MILAK
|
UP-11-006-058-001/369
(ASHOKPUR)
|
3111006058NRG23260120230346658
|
01/02/2023
|
Manoj kumar
|
3111006058WL020454
|
Manoj kumar
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307266923
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MILAK
|
UP-11-006-058-001/394
(ASHOKPUR)
|
3111006058NRG23260120230346659
|
01/02/2023
|
SUNDAR LAL
|
3111006058WL020454
|
SUNDAR LAL
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307266928
|
|
SUNDER LAL
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
25
|
MILAK
|
UP-11-006-058-001/457
(ASHOKPUR)
|
3111006058NRG23260120230346663
|
01/02/2023
|
USHA DEVI
|
3111006058WL020454
|
USHA DEVI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307266930
|
|
USHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|