|
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-14-010-016-001/505
(Luhshana)
|
3114010000NRG24161220230131626
|
16/12/2023
|
ROHIT KUMAR
|
3114010WL014282
|
ROHIT KUMAR
|
00078
|
CNRB0002153
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938081210
|
|
ROHIT KUMAR SO MANGEY RAM
|
UCO BANK(607066)
|
|
2
|
BUDHANA
|
UP-14-010-028-001/75
(Mind Kali)
|
3114010000NRG24161220230131674
|
16/12/2023
|
RAM KISHAN
|
3114010WL014284
|
RAM KISHAN
|
00078
|
CNRB0002153
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938081209
|
|
RAM KISHAN S OMAGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-028-001/164
(Mind Kali)
|
3114010000NRG24161220230131672
|
16/12/2023
|
Naresh Kumar
|
3114010WL014284
|
Naresh Kumar
|
00176
|
IDIB000B771
|
690
|
690
|
Processed
|
18/03/2024
|
|
1938081225
|
|
Mr. Naresh Kumar
|
INDIAN BANK(607105)
|
|
4
|
BUDHANA
|
UP-14-010-028-001/165
(Mind Kali)
|
3114010000NRG24161220230131673
|
16/12/2023
|
Sonu dabas
|
3114010WL014284
|
Sonu dabas
|
00176
|
IDIB000B771
|
230
|
230
|
Processed
|
18/03/2024
|
|
1938081226
|
|
Mr. Sonu Dabas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-027-001/198
(Sathedi)
|
3114010000NRG24161220230131669
|
16/12/2023
|
Surendrapal
|
3114010WL014284
|
Surendrapal
|
00176
|
IDIB000B878
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938081222
|
|
Mr. Surendrapal .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
BUDHANA
|
UP-14-010-016-001/467
(Luhshana)
|
3114010000NRG24161220230131625
|
16/12/2023
|
PARMOD KUMAR
|
3114010WL014282
|
PARMOD KUMAR
|
00354
|
PUNB0056600
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938081192
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHANA
|
UP-14-010-016-001/525
(Luhshana)
|
3114010000NRG24161220230131628
|
16/12/2023
|
SUMIT RATHI
|
3114010WL014282
|
SUMIT RATHI
|
00354
|
PUNB0056600
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938081194
|
|
SUMIT RATHI SO BIJENDRA SINGH RATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHANA
|
UP-14-010-027-001/116
(Sathedi)
|
3114010000NRG24161220230131663
|
16/12/2023
|
JASVEER
|
3114010WL014284
|
JASVEER
|
00354
|
PUNB0056600
|
230
|
230
|
Processed
|
18/03/2024
|
|
1938081231
|
|
JASBIR SO HRIDAYRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BUDHANA
|
UP-14-010-027-001/191
(Sathedi)
|
3114010000NRG24161220230131668
|
16/12/2023
|
Umesh Kumar
|
3114010WL014284
|
Umesh Kumar
|
00354
|
PUNB0056600
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938081193
|
|
UMESH KUMAR S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
10
|
BUDHANA
|
UP-14-009-035-001/406
(Rajpur Chachpur)
|
3114009000NRG24161220230131643
|
16/12/2023
|
TAHIR
|
3114009WL014283
|
TAHIR
|
00354
|
PUNB0371900
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081221
|
|
TAHIR HASAN S/O SAHABUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
BUDHANA
|
UP-14-009-035-001/736
(Rajpur Chachpur)
|
3114009000NRG24161220230131650
|
16/12/2023
|
PAVAN KUMAR
|
3114009WL014283
|
PAVAN KUMAR
|
00354
|
PUNB0534300
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081224
|
|
PAVAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
BUDHANA
|
UP-14-009-035-001/253
(Rajpur Chachpur)
|
3114009000NRG24161220230131636
|
16/12/2023
|
UMARDIN
|
3114009WL014283
|
UMARDIN
|
00354
|
PUNB0757400
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081227
|
|
UMARDIN -SO- HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHANA
|
UP-14-009-035-001/631
(Rajpur Chachpur)
|
3114009000NRG24161220230131645
|
16/12/2023
|
BABLI
|
3114009WL014283
|
BABLI
|
00354
|
PUNB0757400
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081232
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUDHANA
|
UP-14-009-035-001/745
(Rajpur Chachpur)
|
3114009000NRG24161220230131653
|
16/12/2023
|
SAHANWAJ
|
3114009WL014283
|
SAHANWAJ
|
00354
|
PUNB0757400
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081235
|
|
SAHNWAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHANA
|
UP-14-009-035-001/748
(Rajpur Chachpur)
|
3114009000NRG24161220230131655
|
16/12/2023
|
AJAY KUMAR
|
3114009WL014283
|
AJAY KUMAR
|
00354
|
PUNB0757400
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081233
|
|
AJAY KUMAR S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHANA
|
UP-14-010-035-001/719
(Rajpur Chachpur)
|
3114009000NRG24161220230131662
|
16/12/2023
|
PARVEENA
|
3114009WL014283
|
PARVEENA
|
00354
|
PUNB0757400
|
1840
|
1840
|
Rejected
|
18/03/2024
|
|
1938081234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
17
|
BUDHANA
|
UP-14-009-035-001/401
(Rajpur Chachpur)
|
3114009000NRG24161220230131642
|
16/12/2023
|
INTAZAR
|
3114009WL014283
|
INTAZAR
|
00415
|
SBIN0002383
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081218
|
|
INTJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
BUDHANA
|
UP-14-009-035-001/125
(Rajpur Chachpur)
|
3114009000NRG24161220230131632
|
16/12/2023
|
MAMTA DEVI
|
3114009WL014283
|
MAMTA DEVI
|
00415
|
SBIN0007067
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081216
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUDHANA
|
UP-14-009-035-001/659
(Rajpur Chachpur)
|
3114009000NRG24161220230131646
|
16/12/2023
|
RAMESH
|
3114009WL014283
|
RAMESH
|
00415
|
SBIN0007067
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081212
|
|
RAMESH SO SAKTU
|
UCO BANK(607066)
|
|
20
|
BUDHANA
|
UP-14-009-035-001/750
(Rajpur Chachpur)
|
3114009000NRG24161220230131656
|
16/12/2023
|
SHRI NIVAS
|
3114009WL014283
|
SHRI NIVAS
|
00415
|
SBIN0007067
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938081213
|
|
MR SHRINIWAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDHANA
|
UP-14-009-035-001/82
(Rajpur Chachpur)
|
3114009000NRG24161220230131657
|
16/12/2023
|
SHYAM SINGH
|
3114009WL014283
|
SHYAM SINGH
|
00415
|
SBIN0007067
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081211
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
22
|
BUDHANA
|
UP-14-010-016-001/464
(Luhshana)
|
3114010000NRG24161220230131623
|
16/12/2023
|
ISHWAR SINGH
|
3114010WL014282
|
ISHWAR SINGH
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938081208
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUDHANA
|
UP-14-010-016-001/466
(Luhshana)
|
3114010000NRG24161220230131624
|
16/12/2023
|
AJAY KUMAR
|
3114010WL014282
|
AJAY KUMAR
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938081214
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUDHANA
|
UP-14-010-016-001/523
(Luhshana)
|
3114010000NRG24161220230131627
|
16/12/2023
|
NATHI
|
3114010WL014282
|
NATHI
|
00415
|
SBIN0007434
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938081219
|
|
MR NATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUDHANA
|
UP-14-010-016-001/530
(Luhshana)
|
3114010000NRG24161220230131629
|
16/12/2023
|
MALTI
|
3114010WL014282
|
MALTI
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938081215
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDHANA
|
UP-14-010-016-001/531
(Luhshana)
|
3114010000NRG24161220230131630
|
16/12/2023
|
KAMINI RATHI
|
3114010WL014282
|
KAMINI RATHI
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938081220
|
|
MRS KAMINI RATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUDHANA
|
UP-14-010-027-001/189
(Sathedi)
|
3114010000NRG24161220230131667
|
16/12/2023
|
Mohit Kumar
|
3114010WL014284
|
Mohit Kumar
|
00415
|
SBIN0007434
|
690
|
690
|
Processed
|
18/03/2024
|
|
1938081217
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
28
|
BUDHANA
|
UP-14-009-035-001/13
(Rajpur Chachpur)
|
3114009000NRG24161220230131633
|
16/12/2023
|
RISHI
|
3114009WL014283
|
RISHI
|
00462
|
UCBA0000717
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081230
|
|
RISHIPAL S/O RAJARAM
|
UCO BANK(607066)
|
|
29
|
BUDHANA
|
UP-14-009-035-001/132
(Rajpur Chachpur)
|
3114009000NRG24161220230131634
|
16/12/2023
|
CHANDER
|
3114009WL014283
|
CHANDER
|
00462
|
UCBA0000717
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081200
|
|
CHANDAR S/O PAHAL SINGH
|
UCO BANK(607066)
|
|
30
|
BUDHANA
|
UP-14-009-035-001/23
(Rajpur Chachpur)
|
3114009000NRG24161220230131635
|
16/12/2023
|
DHEERA
|
3114009WL014283
|
DHEERA
|
00462
|
UCBA0000717
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081229
|
|
DHIRA S\O SUMMARA
|
UCO BANK(607066)
|
|
31
|
BUDHANA
|
UP-14-009-035-001/296
(Rajpur Chachpur)
|
3114009000NRG24161220230131637
|
16/12/2023
|
RAJKUMAR
|
3114009WL014283
|
RAJKUMAR
|
00462
|
UCBA0000717
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081196
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHANA
|
UP-14-009-035-001/304
(Rajpur Chachpur)
|
3114009000NRG24161220230131638
|
16/12/2023
|
VIPIN
|
3114009WL014283
|
VIPIN
|
00462
|
UCBA0000717
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081195
|
|
VIPIN SO VIJAYPAL
|
UCO BANK(607066)
|
|
33
|
BUDHANA
|
UP-14-009-035-001/323
(Rajpur Chachpur)
|
3114009000NRG24161220230131639
|
16/12/2023
|
NADIR SHAH
|
3114009WL014283
|
NADIR SHAH
|
00462
|
UCBA0000717
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081202
|
|
NADIR SHAH
|
UCO BANK(607066)
|
|
34
|
BUDHANA
|
UP-14-009-035-001/364
(Rajpur Chachpur)
|
3114009000NRG24161220230131641
|
16/12/2023
|
SONU
|
3114009WL014283
|
SONU
|
00462
|
UCBA0000717
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938081201
|
|
SONU S/O SHRI CHAND
|
UCO BANK(607066)
|
|
35
|
BUDHANA
|
UP-14-009-035-001/721
(Rajpur Chachpur)
|
3114009000NRG24161220230131647
|
16/12/2023
|
KALLU
|
3114009WL014283
|
KALLU
|
00462
|
UCBA0000717
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081199
|
|
KALLU S/O RAJPAL
|
UCO BANK(607066)
|
|
36
|
BUDHANA
|
UP-14-009-035-001/729
(Rajpur Chachpur)
|
3114009000NRG24161220230131648
|
16/12/2023
|
SANDEEP KUMAR
|
3114009WL014283
|
SANDEEP KUMAR
|
00462
|
UCBA0000717
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938081198
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
37
|
BUDHANA
|
UP-14-009-035-001/729
(Rajpur Chachpur)
|
3114009000NRG24161220230131649
|
16/12/2023
|
SHALU
|
3114009WL014283
|
SHALU
|
00462
|
UCBA0000717
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938081204
|
|
SHALU CO SANDEEP
|
UCO BANK(607066)
|
|
38
|
BUDHANA
|
UP-14-009-035-001/737
(Rajpur Chachpur)
|
3114009000NRG24161220230131651
|
16/12/2023
|
Lalit
|
3114009WL014283
|
Lalit
|
00462
|
UCBA0000717
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938081205
|
|
LALIT KUMAR
|
UCO BANK(607066)
|
|
39
|
BUDHANA
|
UP-14-009-035-001/738
(Rajpur Chachpur)
|
3114009000NRG24161220230131652
|
16/12/2023
|
SATISH KUMAR
|
3114009WL014283
|
SATISH KUMAR
|
00462
|
UCBA0000717
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938081206
|
|
SATEESH KUMAR
|
UCO BANK(607066)
|
|
40
|
BUDHANA
|
UP-14-009-035-001/85
(Rajpur Chachpur)
|
3114009000NRG24161220230131658
|
16/12/2023
|
MUKESH
|
3114009WL014283
|
MUKESH
|
00462
|
UCBA0000717
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938081207
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
41
|
BUDHANA
|
UP-14-009-035-001/95
(Rajpur Chachpur)
|
3114009000NRG24161220230131659
|
16/12/2023
|
RAFAL
|
3114009WL014283
|
RAFAL
|
00462
|
UCBA0000717
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938081197
|
|
RAFAL SINGH
|
UCO BANK(607066)
|
|
42
|
BUDHANA
|
UP-14-009-035-001/99
(Rajpur Chachpur)
|
3114009000NRG24161220230131660
|
16/12/2023
|
SUNIL
|
3114009WL014283
|
SUNIL
|
00462
|
UCBA0000717
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081228
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
43
|
BUDHANA
|
UP-14-010-035-001/718
(Rajpur Chachpur)
|
3114009000NRG24161220230131661
|
16/12/2023
|
BEENA
|
3114009WL014283
|
BEENA
|
00462
|
UCBA0000717
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938081203
|
|
BEENA WO SONU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
44
|
BUDHANA
|
UP-14-010-027-001/183
(Sathedi)
|
3114010000NRG24161220230131665
|
16/12/2023
|
RAJAT TYAGI
|
3114010WL014284
|
RAJAT TYAGI
|
00468
|
UBIN0913375
|
690
|
690
|
Processed
|
18/03/2024
|
|
1938081223
|
|
RAJAT TYAGI SO ARUN TYAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
58650
|
|
|
|
|
|
|
|