|
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-11-006-117-002/228
(PURAINA)
|
3111006000NRG23180220230359257
|
20/02/2023
|
mohd. jan
|
3111006WL021532
|
mohd. jan
|
00045
|
BARB0DHAMOR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312287032
|
|
MOHD.JAN S/O MOHD NOOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-054-001/382
(NAGLA UDAI)
|
3111006054NRG23180220230359159
|
20/02/2023
|
ARPAN SINGH
|
3111006054WL021506
|
ARPAN SINGH
|
00045
|
BARB0KEMRIX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287029
|
|
ARPAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-075-002/27
(RAJPURA)
|
3111006000NRG23180220230359259
|
20/02/2023
|
KALLYAN RAI
|
3111006WL021534
|
KALLYAN RAI
|
00045
|
BARB0RATHOD
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312287068
|
|
KALYAN
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-075-002/271
(RAJPURA)
|
3111006000NRG23180220230359226
|
20/02/2023
|
chamam prakash
|
3111006WL021514
|
chamam prakash
|
00045
|
BARB0RATHOD
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312287033
|
|
Chaman Parkash
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-075-002/7
(RAJPURA)
|
3111006000NRG23180220230359258
|
20/02/2023
|
KAILASH
|
3111006WL021533
|
KAILASH
|
00045
|
BARB0RATHOD
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312287067
|
|
KAILASH BABU so
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
MILAK
|
UP-11-006-061-001/274
(REHPURA)
|
3111006000NRG23180220230359261
|
20/02/2023
|
Sishupal
|
3111006WL021536
|
Sishupal
|
00078
|
CNRB0002182
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312287031
|
|
SHISHU PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MILAK
|
UP-11-006-054-001/304
(NAGLA UDAI)
|
3111006054NRG23180220230359148
|
20/02/2023
|
SUMIT
|
3111006054WL021506
|
SUMIT
|
00078
|
CNRB0003899
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312287038
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
MILAK
|
UP-11-006-054-001/381
(NAGLA UDAI)
|
3111006054NRG23180220230359158
|
20/02/2023
|
MUNENDRA
|
3111006054WL021506
|
MUNENDRA
|
00349
|
PSIB0020961
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312287030
|
|
MUNENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
MILAK
|
UP-11-006-018-001/705
(PURAINIA KHURD)
|
3111006000NRG23180220230359140
|
20/02/2023
|
ANJALI
|
3111006WL021505
|
ANJALI
|
00354
|
PUNB0211510
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312287035
|
|
ANJALI WO HARKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MILAK
|
UP-11-006-018-001/705
(PURAINIA KHURD)
|
3111006000NRG23180220230359141
|
20/02/2023
|
HARKESH
|
3111006WL021505
|
HARKESH
|
00354
|
PUNB0211510
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312287034
|
|
HARKESH SINGH SO LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
MILAK
|
UP-11-006-054-001/202
(NAGLA UDAI)
|
3111006054NRG23180220230359145
|
20/02/2023
|
NANHI
|
3111006054WL021506
|
NANHI
|
00415
|
SBIN0012658
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312287037
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MILAK
|
UP-11-006-054-001/356
(NAGLA UDAI)
|
3111006054NRG23180220230359152
|
20/02/2023
|
MUKESH CHANDRA
|
3111006054WL021506
|
MUKESH CHANDRA
|
00415
|
SBIN0012658
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287036
|
|
MUKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
13
|
MILAK
|
UP-11-006-054-001/10
(NAGLA UDAI)
|
3111006054NRG23180220230359142
|
20/02/2023
|
RAKESH
|
3111006054WL021506
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312287045
|
|
RAKESH SO MANGLI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
MILAK
|
UP-11-006-054-001/101
(NAGLA UDAI)
|
3111006054NRG23180220230359143
|
20/02/2023
|
VIMLA DEVI
|
3111006054WL021506
|
VIMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312287048
|
|
VIMLA DEVI WO JAIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
MILAK
|
UP-11-006-054-001/103
(NAGLA UDAI)
|
3111006054NRG23180220230359144
|
20/02/2023
|
BABURAM
|
3111006054WL021506
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312287066
|
|
BABOO RAM SO SOOKH EY
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
MILAK
|
UP-11-006-054-001/257
(NAGLA UDAI)
|
3111006054NRG23180220230359146
|
20/02/2023
|
durgaprasad
|
3111006054WL021506
|
durgaprasad
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312287046
|
|
DURGAPRASAD SO CHO TEYLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
MILAK
|
UP-11-006-054-001/296
(NAGLA UDAI)
|
3111006054NRG23180220230359147
|
20/02/2023
|
upendra
|
3111006054WL021506
|
upendra
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312287047
|
|
UPENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
MILAK
|
UP-11-006-054-001/306
(NAGLA UDAI)
|
3111006054NRG23180220230359149
|
20/02/2023
|
RAJNI
|
3111006054WL021506
|
RAJNI
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312287042
|
|
RAJNI WO NAND KISH ORE
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
MILAK
|
UP-11-006-054-001/330
(NAGLA UDAI)
|
3111006054NRG23180220230359150
|
20/02/2023
|
JAKIR
|
3111006054WL021506
|
JAKIR
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312287053
|
|
ZAKIR ALI SO MASEE T
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
MILAK
|
UP-11-006-054-001/350
(NAGLA UDAI)
|
3111006054NRG23180220230359151
|
20/02/2023
|
PRADEEP KUMAR
|
3111006054WL021506
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287054
|
|
PRADEEP KUMAR S/O SURAJ PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
MILAK
|
UP-11-006-054-001/359
(NAGLA UDAI)
|
3111006054NRG23180220230359153
|
20/02/2023
|
RAMOTAR SINGH
|
3111006054WL021506
|
RAMOTAR SINGH
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312287041
|
|
RAMOUTAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
MILAK
|
UP-11-006-054-001/361
(NAGLA UDAI)
|
3111006054NRG23180220230359155
|
20/02/2023
|
SUMAN
|
3111006054WL021506
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287057
|
|
SUMAN W/O VIJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
MILAK
|
UP-11-006-054-001/361
(NAGLA UDAI)
|
3111006054NRG23180220230359154
|
20/02/2023
|
VIJAY SINGH
|
3111006054WL021506
|
VIJAY SINGH
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287040
|
|
VIJAY SINGH SO YAD RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
MILAK
|
UP-11-006-054-001/365
(NAGLA UDAI)
|
3111006054NRG23180220230359156
|
20/02/2023
|
SHANKAR LAL
|
3111006054WL021506
|
SHANKAR LAL
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287056
|
|
SHANKER LAL SO OMKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
MILAK
|
UP-11-006-054-001/377
(NAGLA UDAI)
|
3111006054NRG23180220230359157
|
20/02/2023
|
RAVI YADAV
|
3111006054WL021506
|
RAVI YADAV
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287061
|
|
RAVI YADAV SO JAIVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MILAK
|
UP-11-006-054-001/390
(NAGLA UDAI)
|
3111006054NRG23180220230359160
|
20/02/2023
|
RAM SWAROOP
|
3111006054WL021506
|
RAM SWAROOP
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287058
|
|
RAMSWAROOP S/O KUNDAN LAL
|
UCO BANK(607066)
|
|
27
|
MILAK
|
UP-11-006-054-001/392
(NAGLA UDAI)
|
3111006054NRG23180220230359161
|
20/02/2023
|
GURDEEP
|
3111006054WL021506
|
GURDEEP
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287060
|
|
GURDEEP
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
MILAK
|
UP-11-006-054-001/395
(NAGLA UDAI)
|
3111006054NRG23180220230359162
|
20/02/2023
|
Ramkishor
|
3111006054WL021506
|
Ramkishor
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287049
|
|
RAMKISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
MILAK
|
UP-11-006-054-001/396
(NAGLA UDAI)
|
3111006054NRG23180220230359163
|
20/02/2023
|
Yogesh Kumar
|
3111006054WL021506
|
Yogesh Kumar
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287062
|
|
YOGESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
MILAK
|
UP-11-006-054-001/397
(NAGLA UDAI)
|
3111006054NRG23180220230359164
|
20/02/2023
|
Sunil
|
3111006054WL021506
|
Sunil
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287044
|
|
SUNIL SO PREM SHAN SOPREM SHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
MILAK
|
UP-11-006-054-001/399
(NAGLA UDAI)
|
3111006054NRG23180220230359165
|
20/02/2023
|
Mukesh Kumar
|
3111006054WL021506
|
Mukesh Kumar
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287052
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MILAK
|
UP-11-006-054-001/401
(NAGLA UDAI)
|
3111006054NRG23180220230359166
|
20/02/2023
|
Rajeev Kumar
|
3111006054WL021506
|
Rajeev Kumar
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287063
|
|
RAJIV KUMAR SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MILAK
|
UP-11-006-054-001/402
(NAGLA UDAI)
|
3111006054NRG23180220230359167
|
20/02/2023
|
Dharmendra
|
3111006054WL021506
|
Dharmendra
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287050
|
|
DHARMENDRA SO RAJ VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
MILAK
|
UP-11-006-054-001/403
(NAGLA UDAI)
|
3111006054NRG23180220230359168
|
20/02/2023
|
Sorabh Yadav
|
3111006054WL021506
|
Sorabh Yadav
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287064
|
|
SAURABH YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
MILAK
|
UP-11-006-054-001/404
(NAGLA UDAI)
|
3111006054NRG23180220230359169
|
20/02/2023
|
Prempal Morya
|
3111006054WL021506
|
Prempal Morya
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287055
|
|
PREMPAL MAURYA SO POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
MILAK
|
UP-11-006-054-001/405
(NAGLA UDAI)
|
3111006054NRG23180220230359170
|
20/02/2023
|
Puranlal
|
3111006054WL021506
|
Puranlal
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287043
|
|
POORAN LAL SO HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
MILAK
|
UP-11-006-054-001/407
(NAGLA UDAI)
|
3111006054NRG23180220230359171
|
20/02/2023
|
Sushil Kumar
|
3111006054WL021506
|
Sushil Kumar
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287051
|
|
SUSHIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
MILAK
|
UP-11-006-054-001/408
(NAGLA UDAI)
|
3111006054NRG23180220230359172
|
20/02/2023
|
Omveer
|
3111006054WL021506
|
Omveer
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312287059
|
|
OM VEER SO GANESHI
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
MILAK
|
UP-11-006-080-001/281
(KAJYIAPURA)
|
3111006000NRG23180220230359247
|
20/02/2023
|
HARDAI
|
3111006WL021527
|
HARDAI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312287039
|
|
HARDEI
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
MILAK
|
UP-11-006-117-002/228
(PURAINA)
|
3111006000NRG23180220230359256
|
20/02/2023
|
PARVEEN
|
3111006WL021532
|
PARVEEN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312287065
|
|
PARAVIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|