|
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-14-010-006-001/249
(Husainpur Kalan)
|
3114010000NRG24040920230078599
|
04/09/2023
|
AMARDEEP
|
3114010WL009371
|
AMARDEEP
|
00078
|
CNRB0002153
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143879
|
|
AMARDEEP
|
CANARA BANK(508532)
|
|
2
|
BUDHANA
|
UP-14-010-006-001/372
(Husainpur Kalan)
|
3114010000NRG24040920230078601
|
04/09/2023
|
BILAL SHAH
|
3114010WL009371
|
BILAL SHAH
|
00078
|
CNRB0002153
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143880
|
|
BILAL SHAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-009-001/193
(Gadi Noabad)
|
3114010000NRG24040920230078586
|
04/09/2023
|
SONIYA
|
3114010WL009367
|
SONIYA
|
00078
|
CNRB0006222
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143891
|
|
SONIYA
|
CANARA BANK(508532)
|
|
4
|
BUDHANA
|
UP-14-010-009-001/195
(Gadi Noabad)
|
3114010000NRG24040920230078587
|
04/09/2023
|
KUSUM
|
3114010WL009367
|
KUSUM
|
00078
|
CNRB0006222
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143892
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHANA
|
UP-14-010-009-001/197
(Gadi Noabad)
|
3114010000NRG24040920230078589
|
04/09/2023
|
SANDEEP KUMAR
|
3114010WL009367
|
SANDEEP KUMAR
|
00078
|
CNRB0006222
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143890
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
6
|
BUDHANA
|
UP-14-010-009-001/260
(Gadi Noabad)
|
3114010000NRG24040920230078591
|
04/09/2023
|
ANJUL
|
3114010WL009367
|
ANJUL
|
00078
|
CNRB0006222
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143903
|
|
KUMARI ANJUL S/O SHREE ILAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BUDHANA
|
UP-14-010-010-001/20
(Jaitpur)
|
3114010000NRG24040920230078592
|
04/09/2023
|
RISHIPAL
|
3114010WL009368
|
RISHIPAL
|
00078
|
CNRB0006222
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414143896
|
|
MR PRADHAN MUNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
8
|
BUDHANA
|
UP-14-010-045-001/343
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078581
|
04/09/2023
|
Shahruk Khan
|
3114010WL009366
|
Shahruk Khan
|
00176
|
IDIB000B771
|
1610
|
1610
|
Rejected
|
11/11/2023
|
|
7414143889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BUDHANA
|
UP-14-010-045-001/346
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078613
|
04/09/2023
|
Irshad
|
3114010WL009373
|
Irshad
|
00176
|
IDIB000B771
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143888
|
|
IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHANA
|
UP-14-010-045-001/352
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078583
|
04/09/2023
|
Apsari
|
3114010WL009366
|
Apsari
|
00176
|
IDIB000B771
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7414143886
|
|
Mrs. APSARI W/O ABID
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
11
|
BUDHANA
|
UP-14-010-045-001/295
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078612
|
04/09/2023
|
SAJIDA
|
3114010WL009373
|
SAJIDA
|
00176
|
IDIB000B878
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143887
|
|
Mrs. Sajida
|
INDIAN BANK(607105)
|
|
12
|
BUDHANA
|
UP-14-010-045-001/317
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078579
|
04/09/2023
|
IKBAL
|
3114010WL009366
|
IKBAL
|
00176
|
IDIB000B878
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143885
|
|
Mr. Ikbal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
BUDHANA
|
UP-14-010-006-001/381
(Husainpur Kalan)
|
3114010000NRG24040920230078605
|
04/09/2023
|
ANUJ KUMAR
|
3114010WL009371
|
ANUJ KUMAR
|
00354
|
PUNB0056600
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143904
|
|
ANUJ KUMAR S/O PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHANA
|
UP-14-010-006-001/399
(Husainpur Kalan)
|
3114010000NRG24040920230078609
|
04/09/2023
|
SAMAR KHAN
|
3114010WL009371
|
SAMAR KHAN
|
00354
|
PUNB0056600
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143905
|
|
SAMAR KHAN S/O KUDRAULLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
BUDHANA
|
UP-14-010-038-001/960
(Reyawali Nagla)
|
3114010000NRG24040920230078594
|
04/09/2023
|
MAHARAJ
|
3114010WL009369
|
MAHARAJ
|
00354
|
PUNB0148900
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414143901
|
|
MAHARAJ S/O FIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHANA
|
UP-14-010-045-001/160
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078574
|
04/09/2023
|
NARESH
|
3114010WL009366
|
NARESH
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143908
|
|
NARESH AND BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHANA
|
UP-14-010-045-001/298
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078576
|
04/09/2023
|
RUBY PARVEEN
|
3114010WL009366
|
RUBY PARVEEN
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143874
|
|
RUBY PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHANA
|
UP-14-010-045-001/299
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078577
|
04/09/2023
|
MUNNI
|
3114010WL009366
|
MUNNI
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143875
|
|
MUNNI WO AFSAR MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHANA
|
UP-14-010-045-001/318
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078580
|
04/09/2023
|
ANIL KUMAR
|
3114010WL009366
|
ANIL KUMAR
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143876
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHANA
|
UP-14-010-045-001/339
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078610
|
04/09/2023
|
Alamgeer
|
3114010WL009372
|
Alamgeer
|
00354
|
PUNB0148900
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414143873
|
|
ALAMGEER S/O ZAHIR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHANA
|
UP-14-010-045-001/350
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078582
|
04/09/2023
|
Mohd Sajid
|
3114010WL009366
|
Mohd Sajid
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7414143878
|
|
MOHD SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHANA
|
UP-14-010-045-001/351
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078611
|
04/09/2023
|
Munni
|
3114010WL009372
|
Munni
|
00354
|
PUNB0148900
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414143877
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHANA
|
UP-14-010-045-001/84
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078584
|
04/09/2023
|
MUNNA
|
3114010WL009366
|
MUNNA
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143902
|
|
MUNNA S/O INSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
24
|
BUDHANA
|
UP-14-010-006-001/250
(Husainpur Kalan)
|
3114010000NRG24040920230078600
|
04/09/2023
|
SAGAR
|
3114010WL009371
|
SAGAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143894
|
|
SAGAR S/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
25
|
BUDHANA
|
UP-14-010-006-001/243
(Husainpur Kalan)
|
3114010000NRG24040920230078598
|
04/09/2023
|
BABLU
|
3114010WL009371
|
BABLU
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143907
|
|
BABLU SO SUKKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BUDHANA
|
UP-14-010-006-001/376
(Husainpur Kalan)
|
3114010000NRG24040920230078603
|
04/09/2023
|
RAJAT MITTAL
|
3114010WL009371
|
RAJAT MITTAL
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143884
|
|
MR RAJAT MITTAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUDHANA
|
UP-14-010-006-001/387
(Husainpur Kalan)
|
3114010000NRG24040920230078607
|
04/09/2023
|
IRSHAD
|
3114010WL009371
|
IRSHAD
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143881
|
|
MR IRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUDHANA
|
UP-14-010-006-001/398
(Husainpur Kalan)
|
3114010000NRG24040920230078608
|
04/09/2023
|
BASAR KHAN
|
3114010WL009371
|
BASAR KHAN
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143898
|
|
MR BASAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHANA
|
UP-14-010-016-001/524
(Luhshana)
|
3114010000NRG24040920230078597
|
04/09/2023
|
BEBI
|
3114010WL009370
|
BEBI
|
00415
|
SBIN0007434
|
460
|
460
|
Processed
|
11/11/2023
|
|
7414143897
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHANA
|
UP-14-010-016-001/524
(Luhshana)
|
3114010000NRG24040920230078596
|
04/09/2023
|
PRADEEP KUMAR
|
3114010WL009370
|
PRADEEP KUMAR
|
00415
|
SBIN0007434
|
460
|
460
|
Processed
|
11/11/2023
|
|
7414143900
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUDHANA
|
UP-14-010-045-001/137
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078573
|
04/09/2023
|
JABIR
|
3114010WL009366
|
JABIR
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143899
|
|
MR JABIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHANA
|
UP-14-010-045-001/293
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078575
|
04/09/2023
|
VASEEM RANA
|
3114010WL009366
|
VASEEM RANA
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143883
|
|
MR VASEEM RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDHANA
|
UP-14-010-045-001/316
(Rasulpur Dabhedi)
|
3114010000NRG24040920230078578
|
04/09/2023
|
JAVED
|
3114010WL009366
|
JAVED
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143882
|
|
MR JAVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
34
|
BUDHANA
|
UP-14-010-010-001/57
(Jaitpur)
|
3114010000NRG24040920230078593
|
04/09/2023
|
SACHIN KUMAR
|
3114010WL009368
|
SACHIN KUMAR
|
00415
|
SBIN0007753
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414143906
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
35
|
BUDHANA
|
UP-14-010-006-001/377
(Husainpur Kalan)
|
3114010000NRG24040920230078604
|
04/09/2023
|
ASHISH KUMAR
|
3114010WL009371
|
ASHISH KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143893
|
|
Ashish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BUDHANA
|
UP-14-010-009-001/190
(Gadi Noabad)
|
3114010000NRG24040920230078585
|
04/09/2023
|
RUBY
|
3114010WL009367
|
RUBY
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414143895
|
|
RUBI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|