|
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-14-010-023-001/2089
(Jolla)
|
3114010000NRG24191020230104194
|
19/10/2023
|
ABDUL SATTAR
|
3114010WL011722
|
ABDUL SATTAR
|
00078
|
CNRB0002153
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218044
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUDHANA
|
UP-14-010-023-001/2090
(Jolla)
|
3114010000NRG24191020230104195
|
19/10/2023
|
MONISH
|
3114010WL011722
|
MONISH
|
00078
|
CNRB0002153
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218046
|
|
MONISH
|
CANARA BANK(508532)
|
|
3
|
BUDHANA
|
UP-14-010-023-001/2094
(Jolla)
|
3114010000NRG24191020230104196
|
19/10/2023
|
SABIR
|
3114010WL011722
|
SABIR
|
00078
|
CNRB0002153
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218047
|
|
SABIR SO ISHAK
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BUDHANA
|
UP-14-010-023-001/2099
(Jolla)
|
3114010000NRG24191020230104197
|
19/10/2023
|
JUBER
|
3114010WL011722
|
JUBER
|
00078
|
CNRB0002153
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218045
|
|
MOHD JUBAIR
|
BANK OF BARODA(606985)
|
|
5
|
BUDHANA
|
UP-14-010-023-001/2105
(Jolla)
|
3114010000NRG24191020230104198
|
19/10/2023
|
DILSHAD
|
3114010WL011722
|
DILSHAD
|
00078
|
CNRB0002153
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218043
|
|
DILSHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
BUDHANA
|
UP-14-010-010-001/40
(Jaitpur)
|
3114010000NRG24191020230104175
|
19/10/2023
|
PAPPU
|
3114010WL011721
|
PAPPU
|
00078
|
CNRB0006222
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218068
|
|
PAPPU
|
CANARA BANK(508532)
|
|
7
|
BUDHANA
|
UP-14-010-010-001/87
(Jaitpur)
|
3114010000NRG24191020230104190
|
19/10/2023
|
SUMIT KUMAR
|
3114010WL011721
|
SUMIT KUMAR
|
00078
|
CNRB0006222
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218042
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDHANA
|
UP-14-010-010-001/96
(Jaitpur)
|
3114010000NRG24191020230104192
|
19/10/2023
|
LALITA
|
3114010WL011721
|
LALITA
|
00078
|
CNRB0006222
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218067
|
|
LALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
9
|
BUDHANA
|
UP-14-009-026-001/702
(Phugana)
|
3114009000NRG24191020230104170
|
19/10/2023
|
NAVEEN KUMAR
|
3114009WL011720
|
NAVEEN KUMAR
|
00176
|
IDIB000S647
|
920
|
920
|
Processed
|
24/11/2023
|
|
7963218066
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
BUDHANA
|
UP-14-009-007-001/10
(Karoda)
|
3114009000NRG24191020230104157
|
19/10/2023
|
MITTAL KUMAR
|
3114009WL011720
|
MITTAL KUMAR
|
00354
|
PUNB0104400
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218036
|
|
MITTAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHANA
|
UP-14-009-007-001/142
(Karoda)
|
3114009000NRG24191020230104160
|
19/10/2023
|
SANJEEV KUMAR
|
3114009WL011720
|
SANJEEV KUMAR
|
00354
|
PUNB0104400
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218037
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDHANA
|
UP-14-009-007-001/3
(Karoda)
|
3114009000NRG24191020230104165
|
19/10/2023
|
VIJAY PAL SINGH
|
3114009WL011720
|
VIJAY PAL SINGH
|
00354
|
PUNB0104400
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218038
|
|
VIJAY PAL SINGH S/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHANA
|
UP-14-009-007-001/56
(Karoda)
|
3114009000NRG24191020230104166
|
19/10/2023
|
DESHPAL
|
3114009WL011720
|
DESHPAL
|
00354
|
PUNB0104400
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218041
|
|
DESH PAL S/O DHEERAJ PAL
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
14
|
BUDHANA
|
UP-14-009-007-001/7
(Karoda)
|
3114009000NRG24191020230104167
|
19/10/2023
|
YASHVEER
|
3114009WL011720
|
YASHVEER
|
00354
|
PUNB0104400
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218039
|
|
MR YASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDHANA
|
UP-14-009-026-001/771
(Phugana)
|
3114009000NRG24191020230104173
|
19/10/2023
|
RAVI KUMAR
|
3114009WL011720
|
RAVI KUMAR
|
00354
|
PUNB0104400
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218032
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
16
|
BUDHANA
|
UP-14-010-010-001/40
(Jaitpur)
|
3114010000NRG24191020230104176
|
19/10/2023
|
MUNESH
|
3114010WL011721
|
MUNESH
|
00354
|
PUNB0104400
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218033
|
|
MUNESH DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHANA
|
UP-14-010-010-001/47
(Jaitpur)
|
3114010000NRG24191020230104177
|
19/10/2023
|
SATISH
|
3114010WL011721
|
SATISH
|
00354
|
PUNB0104400
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218040
|
|
MR SATISH SATISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHANA
|
UP-14-010-010-001/71
(Jaitpur)
|
3114010000NRG24191020230104184
|
19/10/2023
|
GULSHAN
|
3114010WL011721
|
GULSHAN
|
00354
|
PUNB0104400
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218035
|
|
GULSHAN
|
CANARA BANK(508532)
|
|
19
|
BUDHANA
|
UP-14-010-010-001/72
(Jaitpur)
|
3114010000NRG24191020230104185
|
19/10/2023
|
SARITA
|
3114010WL011721
|
SARITA
|
00354
|
PUNB0104400
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218034
|
|
SARITA W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHANA
|
UP-14-010-010-001/82
(Jaitpur)
|
3114010000NRG24191020230104189
|
19/10/2023
|
RAM BHOOL
|
3114010WL011721
|
RAM BHOOL
|
00354
|
PUNB0104400
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218031
|
|
RAMBHOOL S/O CHANWA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHANA
|
UP-14-010-010-001/88
(Jaitpur)
|
3114010000NRG24191020230104191
|
19/10/2023
|
ANKUR
|
3114010WL011721
|
ANKUR
|
00354
|
PUNB0104400
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218030
|
|
ANKUR S/O MAHI PAL V.JAITPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
22
|
BUDHANA
|
UP-14-009-007-001/134
(Karoda)
|
3114009000NRG24191020230104159
|
19/10/2023
|
MONTI
|
3114009WL011720
|
MONTI
|
00415
|
SBIN0002484
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218064
|
|
MONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
23
|
BUDHANA
|
UP-14-010-010-001/29
(Jaitpur)
|
3114010000NRG24191020230104174
|
19/10/2023
|
ANKIT
|
3114010WL011721
|
ANKIT
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218053
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUDHANA
|
UP-14-010-010-001/48
(Jaitpur)
|
3114010000NRG24191020230104178
|
19/10/2023
|
NARENDRA
|
3114010WL011721
|
NARENDRA
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218056
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUDHANA
|
UP-14-010-010-001/49
(Jaitpur)
|
3114010000NRG24191020230104179
|
19/10/2023
|
PRAMOD KUMAR
|
3114010WL011721
|
PRAMOD KUMAR
|
00415
|
SBIN0007753
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218050
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDHANA
|
UP-14-010-010-001/51
(Jaitpur)
|
3114010000NRG24191020230104180
|
19/10/2023
|
KIRANPAL
|
3114010WL011721
|
KIRANPAL
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218061
|
|
MR KIRNAPAL KIRNAPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUDHANA
|
UP-14-010-010-001/55
(Jaitpur)
|
3114010000NRG24191020230104181
|
19/10/2023
|
MAHENDRA
|
3114010WL011721
|
MAHENDRA
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218049
|
|
MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUDHANA
|
UP-14-010-010-001/6
(Jaitpur)
|
3114010000NRG24191020230104182
|
19/10/2023
|
SUKHPAL
|
3114010WL011721
|
SUKHPAL
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218054
|
|
MR SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHANA
|
UP-14-010-010-001/63
(Jaitpur)
|
3114010000NRG24191020230104183
|
19/10/2023
|
SUNIL KUMAR
|
3114010WL011721
|
SUNIL KUMAR
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218065
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHANA
|
UP-14-010-010-001/80
(Jaitpur)
|
3114010000NRG24191020230104188
|
19/10/2023
|
KUSUM
|
3114010WL011721
|
KUSUM
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218060
|
|
MRS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUDHANA
|
UP-14-010-010-001/98
(Jaitpur)
|
3114010000NRG24191020230104193
|
19/10/2023
|
Sandeep Baliyan
|
3114010WL011721
|
Sandeep Baliyan
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218059
|
|
SANDEEP BALIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
32
|
BUDHANA
|
UP-14-009-007-001/151
(Karoda)
|
3114009000NRG24191020230104161
|
19/10/2023
|
AJAY KUMAR
|
3114009WL011720
|
AJAY KUMAR
|
00415
|
SBIN0007754
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218052
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDHANA
|
UP-14-009-007-001/158
(Karoda)
|
3114009000NRG24191020230104162
|
19/10/2023
|
SONU KUMAR
|
3114009WL011720
|
SONU KUMAR
|
00415
|
SBIN0007754
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218051
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUDHANA
|
UP-14-009-007-001/160
(Karoda)
|
3114009000NRG24191020230104163
|
19/10/2023
|
VIKAS KUMAR
|
3114009WL011720
|
VIKAS KUMAR
|
00415
|
SBIN0007754
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218055
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUDHANA
|
UP-14-009-007-001/179
(Karoda)
|
3114009000NRG24191020230104164
|
19/10/2023
|
SUMAN
|
3114009WL011720
|
SUMAN
|
00415
|
SBIN0007754
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218063
|
|
MRS SUMAN WIFE BABLU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUDHANA
|
UP-14-009-007-001/99
(Karoda)
|
3114009000NRG24191020230104168
|
19/10/2023
|
PRAMOD KUMAR
|
3114009WL011720
|
PRAMOD KUMAR
|
00415
|
SBIN0007754
|
920
|
920
|
Processed
|
24/11/2023
|
|
7963218048
|
|
PRAMOD KUMAR SO SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHANA
|
UP-14-009-026-001/740
(Phugana)
|
3114009000NRG24191020230104172
|
19/10/2023
|
PRAMILA
|
3114009WL011720
|
PRAMILA
|
00415
|
SBIN0007754
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218058
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUDHANA
|
UP-14-010-010-001/76
(Jaitpur)
|
3114010000NRG24191020230104186
|
19/10/2023
|
KELA DEVI
|
3114010WL011721
|
KELA DEVI
|
00415
|
SBIN0007754
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218062
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUDHANA
|
UP-14-010-010-001/78
(Jaitpur)
|
3114010000NRG24191020230104187
|
19/10/2023
|
BABLI
|
3114010WL011721
|
BABLI
|
00415
|
SBIN0007754
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963218057
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
40
|
BUDHANA
|
UP-14-010-023-001/2107
(Jolla)
|
3114010000NRG24191020230104199
|
19/10/2023
|
GULBAHAR
|
3114010WL011722
|
GULBAHAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218070
|
|
GULBAHAR S/O INTJAR
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BUDHANA
|
UP-14-010-023-001/2109
(Jolla)
|
3114010000NRG24191020230104201
|
19/10/2023
|
AAS MOHAMMAD
|
3114010WL011722
|
AAS MOHAMMAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218069
|
|
AAS MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUDHANA
|
UP-14-010-023-001/2110
(Jolla)
|
3114010000NRG24191020230104202
|
19/10/2023
|
RONAK
|
3114010WL011722
|
RONAK
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963218071
|
|
MO RONAK
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|