|
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-11-006-007-001/163
(DHANELI UTTARI)
|
3111006000NRG23140920220250815
|
17/09/2022
|
Manju
|
3111006WL013162
|
Manju
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306922770
|
|
Manju
|
()
|
|
2
|
MILAK
|
UP-11-006-007-001/306
(DHANELI UTTARI)
|
3111006000NRG23140920220250819
|
17/09/2022
|
Akash chandra
|
3111006WL013162
|
Akash chandra
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306922766
|
|
Akash chandra
|
()
|
|
3
|
MILAK
|
UP-11-006-007-001/324
(DHANELI UTTARI)
|
3111006000NRG23140920220250820
|
17/09/2022
|
Mahindra
|
3111006WL013162
|
Mahindra
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306922771
|
|
Mahindra
|
()
|
|
4
|
MILAK
|
UP-11-006-007-001/335
(DHANELI UTTARI)
|
3111006000NRG23140920220250821
|
17/09/2022
|
Krishan pal
|
3111006WL013162
|
Krishan pal
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306922769
|
|
Krishan pal
|
()
|
|
5
|
MILAK
|
UP-11-006-007-001/340
(DHANELI UTTARI)
|
3111006000NRG23140920220250822
|
17/09/2022
|
Pushpa
|
3111006WL013162
|
Pushpa
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306922773
|
|
Pushpa
|
()
|
|
6
|
MILAK
|
UP-11-006-007-001/346
(DHANELI UTTARI)
|
3111006000NRG23140920220250823
|
17/09/2022
|
Hariram
|
3111006WL013162
|
Hariram
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306922765
|
|
Hariram
|
()
|
|
7
|
MILAK
|
UP-11-006-007-001/349
(DHANELI UTTARI)
|
3111006000NRG23140920220250825
|
17/09/2022
|
Krishan pal
|
3111006WL013162
|
Krishan pal
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306922767
|
|
Krishan pal
|
()
|
|
8
|
MILAK
|
UP-11-006-007-001/360
(DHANELI UTTARI)
|
3111006000NRG23140920220250826
|
17/09/2022
|
Omprakash
|
3111006WL013162
|
Omprakash
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306922775
|
|
Omprakash
|
()
|
|
9
|
MILAK
|
UP-11-006-007-001/53
(DHANELI UTTARI)
|
3111006000NRG23140920220250827
|
17/09/2022
|
Jagan
|
3111006WL013162
|
Jagan
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306922768
|
|
Jagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
MILAK
|
UP-11-006-007-001/347
(DHANELI UTTARI)
|
3111006000NRG23140920220250824
|
17/09/2022
|
Chote lal
|
3111006WL013162
|
Chote lal
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306922774
|
|
MR CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MILAK
|
UP-11-006-007-001/160
(DHANELI UTTARI)
|
3111006000NRG23140920220250814
|
17/09/2022
|
RAM RATAN
|
3111006WL013162
|
RAM RATAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306922772
|
|
RAM RATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|