|
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-11-006-032-001/216
(DHALLIA)
|
3111006000NRG23090820220212065
|
10/08/2022
|
suraj pal
|
3111006WL010421
|
suraj pal
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027537624
|
|
SURAJ PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-032-001/103
(DHALLIA)
|
3111006000NRG23090820220212057
|
10/08/2022
|
tarachand
|
3111006WL010421
|
tarachand
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027537631
|
|
TARA CHAND SO BRAJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
MILAK
|
UP-11-006-032-001/139
(DHALLIA)
|
3111006000NRG23090820220212058
|
10/08/2022
|
PYARE LAL
|
3111006WL010421
|
PYARE LAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027537630
|
|
PYAREY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
MILAK
|
UP-11-006-032-001/150
(DHALLIA)
|
3111006000NRG23090820220212059
|
10/08/2022
|
Preetam Singh
|
3111006WL010421
|
Preetam Singh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027537627
|
|
PRITAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
MILAK
|
UP-11-006-032-001/160
(DHALLIA)
|
3111006000NRG23090820220212062
|
10/08/2022
|
BABU RAM
|
3111006WL010421
|
BABU RAM
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027537625
|
|
BABU RAM SO BRAJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
MILAK
|
UP-11-006-032-001/227
(DHALLIA)
|
3111006000NRG23090820220212066
|
10/08/2022
|
RAM KISHOR
|
3111006WL010421
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027537633
|
|
RAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
MILAK
|
UP-11-006-032-001/229
(DHALLIA)
|
3111006000NRG23090820220212067
|
10/08/2022
|
MUNISH KUMAR
|
3111006WL010421
|
MUNISH KUMAR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027537629
|
|
MUNISH KUMAR SO RAM BHAROSE
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
MILAK
|
UP-11-006-032-001/29
(DHALLIA)
|
3111006000NRG23090820220212070
|
10/08/2022
|
meena devi
|
3111006WL010421
|
meena devi
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027537626
|
|
MEENA DEVI W/O MR. KUWAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
MILAK
|
UP-11-006-032-001/36
(DHALLIA)
|
3111006000NRG23090820220212073
|
10/08/2022
|
raj pal
|
3111006WL010421
|
raj pal
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027537634
|
|
RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
MILAK
|
UP-11-006-032-001/81
(DHALLIA)
|
3111006000NRG23090820220212074
|
10/08/2022
|
LILA DHAR
|
3111006WL010421
|
LILA DHAR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027537636
|
|
LEELADHAR SO SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
MILAK
|
UP-11-006-032-001/83
(DHALLIA)
|
3111006000NRG23090820220212075
|
10/08/2022
|
Bhoopram
|
3111006WL010421
|
Bhoopram
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027537632
|
|
BHUP RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
MILAK
|
UP-11-006-032-001/91
(DHALLIA)
|
3111006000NRG23090820220212076
|
10/08/2022
|
PAPPU
|
3111006WL010421
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027537628
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
MILAK
|
UP-11-006-032-001/94
(DHALLIA)
|
3111006000NRG23090820220212077
|
10/08/2022
|
SURENDRA SINGH
|
3111006WL010421
|
SURENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027537635
|
|
SUNDRA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|