|
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-11-006-081-001/142
(GULAM GANJ)
|
3111006000NRG23051020220265145
|
07/10/2022
|
KAMAL JEET
|
3111006WL014394
|
KAMAL JEET
|
00045
|
BARB0SHISHG
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549534859
|
|
KAMAL JEET
|
()
|
|
2
|
MILAK
|
UP-11-006-081-001/157
(GULAM GANJ)
|
3111006000NRG23051020220265147
|
07/10/2022
|
savitri
|
3111006WL014394
|
savitri
|
00045
|
BARB0SHISHG
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549534858
|
|
savitri
|
()
|
|
3
|
MILAK
|
UP-11-006-081-001/24
(GULAM GANJ)
|
3111006000NRG23051020220265151
|
07/10/2022
|
jay pal
|
3111006WL014394
|
jay pal
|
00045
|
BARB0SHISHG
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549534855
|
|
jay pal
|
()
|
|
4
|
MILAK
|
UP-11-006-081-001/303
(GULAM GANJ)
|
3111006000NRG23051020220265152
|
07/10/2022
|
ANSHU
|
3111006WL014394
|
ANSHU
|
00045
|
BARB0SHISHG
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549534860
|
|
ANSHU
|
()
|
|
5
|
MILAK
|
UP-11-006-081-001/304
(GULAM GANJ)
|
3111006000NRG23051020220265153
|
07/10/2022
|
RINKU KUMAR
|
3111006WL014394
|
RINKU KUMAR
|
00045
|
BARB0SHISHG
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549534856
|
|
RINKU KUMAR
|
()
|
|
6
|
MILAK
|
UP-11-006-081-001/56
(GULAM GANJ)
|
3111006000NRG23051020220265155
|
07/10/2022
|
SATYA PRAKASH
|
3111006WL014394
|
SATYA PRAKASH
|
00045
|
BARB0SHISHG
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549534857
|
|
SATYA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
MILAK
|
UP-11-006-081-001/155
(GULAM GANJ)
|
3111006000NRG23051020220265146
|
07/10/2022
|
Shyam Babu
|
3111006WL014394
|
Shyam Babu
|
00415
|
SBIN0016456
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549534854
|
|
MR SHYAM BABU
|
()
|
|
8
|
MILAK
|
UP-11-006-081-001/161
(GULAM GANJ)
|
3111006000NRG23051020220265149
|
07/10/2022
|
ROOP SINGH
|
3111006WL014394
|
ROOP SINGH
|
00415
|
SBIN0016456
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549534853
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
MILAK
|
UP-11-006-081-001/13
(GULAM GANJ)
|
3111006000NRG23051020220265144
|
07/10/2022
|
mamta
|
3111006WL014394
|
mamta
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549534850
|
|
mamta
|
()
|
|
10
|
MILAK
|
UP-11-006-081-001/159
(GULAM GANJ)
|
3111006000NRG23051020220265148
|
07/10/2022
|
RADHA DEVI
|
3111006WL014394
|
RADHA DEVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549534861
|
|
RADHA DEVI
|
()
|
|
11
|
MILAK
|
UP-11-006-081-001/17
(GULAM GANJ)
|
3111006000NRG23051020220265150
|
07/10/2022
|
SHOBHA
|
3111006WL014394
|
SHOBHA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549534852
|
|
SHOBHA
|
()
|
|
12
|
MILAK
|
UP-11-006-081-001/76
(GULAM GANJ)
|
3111006000NRG23051020220265156
|
07/10/2022
|
KAMLESH
|
3111006WL014394
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549534851
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|