|
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
|
BUDHANA
|
UP-14-010-017-001/641
(Mandwada)
|
3114010000NRG24020920230077338
|
02/09/2023
|
GUFRANA
|
3114010WL009190
|
GUFRANA
|
00176
|
IDIB000B878
|
230
|
230
|
Processed
|
13/11/2023
|
|
7459215017
|
|
GUFRANA
|
()
|
|
2
|
BUDHANA
|
UP-14-010-019-001/159
(Saray)
|
3114010000NRG24020920230077342
|
02/09/2023
|
ANUJ SAINI
|
3114010WL009192
|
ANUJ SAINI
|
00176
|
IDIB000B878
|
920
|
920
|
Processed
|
13/11/2023
|
|
7459215016
|
|
ANUJ SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-019-001/170
(Saray)
|
3114010000NRG24020920230077345
|
02/09/2023
|
NEERAJ
|
3114010WL009192
|
NEERAJ
|
00354
|
PUNB0104400
|
920
|
920
|
Processed
|
13/11/2023
|
|
7459215015
|
|
NEERAJ
|
()
|
|
4
|
BUDHANA
|
UP-14-010-019-001/75
(Saray)
|
3114010000NRG24020920230077347
|
02/09/2023
|
ABAD
|
3114010WL009192
|
ABAD
|
00354
|
PUNB0104400
|
920
|
920
|
Processed
|
13/11/2023
|
|
7459215019
|
|
ABAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-042-001/928
(Kalayanpur)
|
3114010000NRG24020920230077413
|
02/09/2023
|
SHAKILA
|
3114010WL009203
|
SHAKILA
|
00354
|
PUNB0148900
|
460
|
460
|
Processed
|
13/11/2023
|
|
7459215012
|
|
SHAKILA
|
()
|
|
6
|
BUDHANA
|
UP-14-010-042-001/934
(Kalayanpur)
|
3114010000NRG24020920230077416
|
02/09/2023
|
MUSARAF
|
3114010WL009203
|
MUSARAF
|
00354
|
PUNB0148900
|
460
|
460
|
Processed
|
13/11/2023
|
|
7459215013
|
|
MUSARAF
|
()
|
|
7
|
BUDHANA
|
UP-14-010-042-001/940
(Kalayanpur)
|
3114010000NRG24020920230077417
|
02/09/2023
|
KHALIL
|
3114010WL009203
|
KHALIL
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7459215014
|
|
KHALIL
|
()
|
|
8
|
BUDHANA
|
UP-14-010-042-001/960
(Kalayanpur)
|
3114010000NRG24020920230077421
|
02/09/2023
|
ANVARI
|
3114010WL009203
|
ANVARI
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7459215018
|
|
ANVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
BUDHANA
|
UP-14-010-016-001/499
(Luhshana)
|
3114009000NRG24020920230077403
|
02/09/2023
|
NARENDRA KUMAR
|
3114009WL009201
|
NARENDRA KUMAR
|
00415
|
SBIN0007434
|
230
|
230
|
Processed
|
13/11/2023
|
|
7459215011
|
|
MR NARENDRA KUMAR
|
()
|
|
10
|
BUDHANA
|
UP-14-010-016-001/499
(Luhshana)
|
3114009000NRG24020920230077404
|
02/09/2023
|
NARENDRA KUMAR
|
3114009WL009201
|
NARENDRA KUMAR
|
00415
|
SBIN0007434
|
920
|
920
|
Processed
|
13/11/2023
|
|
7459215010
|
|
MR NARENDRA KUMAR
|
()
|
|
11
|
BUDHANA
|
UP-14-010-016-001/518
(Luhshana)
|
3114010000NRG24020920230077394
|
02/09/2023
|
BHATERI
|
3114010WL009200
|
BHATERI
|
00415
|
SBIN0007434
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7459215009
|
|
MRS BHATERI XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|