|
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-14-010-016-001/407
(Luhshana)
|
3114010000NRG24170620230025594
|
17/06/2023
|
GAURAV KUMAR SAINI
|
3114010WL003026
|
GAURAV KUMAR SAINI
|
00078
|
CNRB0002153
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813632782
|
|
GAURAV KUMAR SAINISO SATPAL SAINI
|
CANARA BANK(508532)
|
|
2
|
BUDHANA
|
UP-14-010-016-001/492
(Luhshana)
|
3114010000NRG24170620230025600
|
17/06/2023
|
MOHIT
|
3114010WL003026
|
MOHIT
|
00078
|
CNRB0002153
|
690
|
690
|
Processed
|
28/06/2023
|
|
2813632783
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-016-001/423
(Luhshana)
|
3114010000NRG24170620230025595
|
17/06/2023
|
ANUJ KUMAR
|
3114010WL003026
|
ANUJ KUMAR
|
00176
|
IDIB000B878
|
690
|
690
|
Processed
|
28/06/2023
|
|
2813632789
|
|
Mr. Anuj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
BUDHANA
|
UP-14-010-016-001/424
(Luhshana)
|
3114010000NRG24170620230025596
|
17/06/2023
|
RAHUL KUMAR SAINI
|
3114010WL003026
|
RAHUL KUMAR SAINI
|
00354
|
PUNB0251400
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813632784
|
|
RAHUL KUMAR SAINI S/O SATPAL SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-016-001/326
(Luhshana)
|
3114010000NRG24170620230025590
|
17/06/2023
|
PANKAJ KUMAR
|
3114010WL003026
|
PANKAJ KUMAR
|
00415
|
SBIN0007434
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813632781
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDHANA
|
UP-14-010-016-001/353
(Luhshana)
|
3114010000NRG24170620230025591
|
17/06/2023
|
MEER HASAN
|
3114010WL003026
|
MEER HASAN
|
00415
|
SBIN0007434
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813632785
|
|
MR MEER HASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHANA
|
UP-14-010-016-001/383
(Luhshana)
|
3114010000NRG24170620230025592
|
17/06/2023
|
DHEERAJ
|
3114010WL003026
|
DHEERAJ
|
00415
|
SBIN0007434
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813632791
|
|
MR DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUDHANA
|
UP-14-010-016-001/404
(Luhshana)
|
3114010000NRG24170620230025593
|
17/06/2023
|
GULAB
|
3114010WL003026
|
GULAB
|
00415
|
SBIN0007434
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813632786
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHANA
|
UP-14-010-016-001/428
(Luhshana)
|
3114010000NRG24170620230025597
|
17/06/2023
|
BRIJESH
|
3114010WL003026
|
BRIJESH
|
00415
|
SBIN0007434
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813632787
|
|
MR BIRJESHXXX XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUDHANA
|
UP-14-010-016-001/491
(Luhshana)
|
3114010000NRG24170620230025599
|
17/06/2023
|
TAIMUR HASAN
|
3114010WL003026
|
TAIMUR HASAN
|
00415
|
SBIN0007434
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813632788
|
|
MR TAIMUR HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
BUDHANA
|
UP-14-010-016-001/313
(Luhshana)
|
3114010000NRG24170620230025589
|
17/06/2023
|
NIRAJ KUMAR
|
3114010WL003026
|
NIRAJ KUMAR
|
00468
|
UBIN0913375
|
690
|
690
|
Processed
|
28/06/2023
|
|
2813632790
|
|
NIRAJ KUMAR SO CHANDRA HASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|