|
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-11-006-019-001/190
(HARAYIA)
|
3111006000NRG23111020220269852
|
11/10/2022
|
PREMPAL
|
3111006WL014710
|
PREMPAL
|
00354
|
PUNB0681300
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362021
|
|
PREMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-019-001/141
(HARAYIA)
|
3111006000NRG23111020220269849
|
11/10/2022
|
SATYA PAL
|
3111006WL014710
|
SATYA PAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362033
|
|
SATYA PAL
|
()
|
|
3
|
MILAK
|
UP-11-006-019-001/173
(HARAYIA)
|
3111006000NRG23111020220269850
|
11/10/2022
|
BHAGWANDAS
|
3111006WL014710
|
BHAGWANDAS
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362027
|
|
BHAGWANDAS
|
()
|
|
4
|
MILAK
|
UP-11-006-019-001/178
(HARAYIA)
|
3111006000NRG23111020220269851
|
11/10/2022
|
GHARMENDRA
|
3111006WL014710
|
GHARMENDRA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362025
|
|
GHARMENDRA
|
()
|
|
5
|
MILAK
|
UP-11-006-019-001/207
(HARAYIA)
|
3111006000NRG23111020220269853
|
11/10/2022
|
DHANPAL
|
3111006WL014710
|
DHANPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362028
|
|
DHANPAL
|
()
|
|
6
|
MILAK
|
UP-11-006-019-001/208
(HARAYIA)
|
3111006000NRG23111020220269854
|
11/10/2022
|
GEDANLAL
|
3111006WL014710
|
GEDANLAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362023
|
|
GEDANLAL
|
()
|
|
7
|
MILAK
|
UP-11-006-019-001/21
(HARAYIA)
|
3111006000NRG23111020220269855
|
11/10/2022
|
RAKESH
|
3111006WL014710
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362030
|
|
RAKESH
|
()
|
|
8
|
MILAK
|
UP-11-006-019-001/227
(HARAYIA)
|
3111006000NRG23111020220269856
|
11/10/2022
|
NOBAT RAM
|
3111006WL014710
|
NOBAT RAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362022
|
|
NOBAT RAM
|
()
|
|
9
|
MILAK
|
UP-11-006-019-001/228
(HARAYIA)
|
3111006000NRG23111020220269857
|
11/10/2022
|
GANGARAM
|
3111006WL014710
|
GANGARAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362034
|
|
GANGARAM
|
()
|
|
10
|
MILAK
|
UP-11-006-019-001/237
(HARAYIA)
|
3111006000NRG23111020220269858
|
11/10/2022
|
POONAM
|
3111006WL014710
|
POONAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362026
|
|
POONAM
|
()
|
|
11
|
MILAK
|
UP-11-006-019-001/246
(HARAYIA)
|
3111006000NRG23111020220269859
|
11/10/2022
|
CHOTELAL
|
3111006WL014710
|
CHOTELAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362035
|
|
CHOTELAL
|
()
|
|
12
|
MILAK
|
UP-11-006-019-001/25
(HARAYIA)
|
3111006000NRG23111020220269860
|
11/10/2022
|
BANBARI
|
3111006WL014710
|
BANBARI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362031
|
|
BANBARI
|
()
|
|
13
|
MILAK
|
UP-11-006-019-001/258
(HARAYIA)
|
3111006000NRG23111020220269861
|
11/10/2022
|
PRAMOD
|
3111006WL014710
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362036
|
|
PRAMOD
|
()
|
|
14
|
MILAK
|
UP-11-006-019-001/259
(HARAYIA)
|
3111006000NRG23111020220269862
|
11/10/2022
|
RAMPAL
|
3111006WL014710
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362032
|
|
RAMPAL
|
()
|
|
15
|
MILAK
|
UP-11-006-019-001/263
(HARAYIA)
|
3111006000NRG23111020220269863
|
11/10/2022
|
SURESH
|
3111006WL014710
|
SURESH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362029
|
|
SURESH
|
()
|
|
16
|
MILAK
|
UP-11-006-019-001/282
(HARAYIA)
|
3111006000NRG23111020220269864
|
11/10/2022
|
PAPPU
|
3111006WL014710
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362024
|
|
PAPPU
|
()
|
|
17
|
MILAK
|
UP-11-006-019-001/95
(HARAYIA)
|
3111006000NRG23111020220269865
|
11/10/2022
|
SHOBA DEVI
|
3111006WL014710
|
SHOBA DEVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549362037
|
|
SHOBA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|