|
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-14-010-033-001/251
(Ukawali)
|
3114010000NRG24031120230112925
|
03/11/2023
|
SHAHDAT
|
3114010WL012432
|
SHAHDAT
|
00176
|
IDIB000B878
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024018867
|
|
SHAHDAT
|
()
|
|
2
|
BUDHANA
|
UP-14-010-047-001/320
(Ukawali)
|
3114010000NRG24031120230112939
|
03/11/2023
|
NAHID
|
3114010WL012432
|
NAHID
|
00176
|
IDIB000B878
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9024018860
|
|
NAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-029-001/149
(Bitawada)
|
3114010000NRG24031120230112942
|
03/11/2023
|
SATISH
|
3114010WL012433
|
SATISH
|
00349
|
PSIB0000603
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9024018866
|
|
SATISH
|
()
|
|
4
|
BUDHANA
|
UP-14-010-029-001/219
(Bitawada)
|
3114010000NRG24031120230112958
|
03/11/2023
|
Meena
|
3114010WL012433
|
Meena
|
00349
|
PSIB0000603
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9024018861
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-014-001/6
(Habibpur Sikri)
|
3114010000NRG24031120230112997
|
03/11/2023
|
ALI MOH
|
3114010WL012436
|
ALI MOH
|
00354
|
PUNB0104400
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9024018863
|
|
ALI MOH
|
()
|
|
6
|
BUDHANA
|
UP-14-010-014-001/6
(Habibpur Sikri)
|
3114010000NRG24031120230112996
|
03/11/2023
|
KURBAN
|
3114010WL012436
|
KURBAN
|
00354
|
PUNB0104400
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9024018862
|
|
KURBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
BUDHANA
|
UP-14-010-016-001/372
(Luhshana)
|
3114010000NRG24031120230113007
|
03/11/2023
|
ANU SAINI
|
3114010WL012438
|
ANU SAINI
|
00415
|
SBIN0007434
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024018865
|
|
MISS ANU SAINI
|
()
|
|
8
|
BUDHANA
|
UP-14-010-033-002/107
(Ukawali)
|
3114010000NRG24031120230112930
|
03/11/2023
|
SHABIR
|
3114010WL012432
|
SHABIR
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024018864
|
|
MR SABBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|