|
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
|
BAGHARA
|
UP-14-008-034-001/389
(Budina Kalan)
|
3114008000NRG24251120230122589
|
25/11/2023
|
Amit Kumar
|
3114008WL013444
|
Amit Kumar
|
00176
|
IDIB000S647
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956034
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BAGHARA
|
UP-14-008-034-001/241
(Budina Kalan)
|
3114008000NRG24251120230122554
|
25/11/2023
|
ANIL KUMAR
|
3114008WL013444
|
ANIL KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669956035
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BAGHARA
|
UP-14-008-034-001/230
(Budina Kalan)
|
3114008000NRG24251120230122547
|
25/11/2023
|
NEHA SHARMA
|
3114008WL013444
|
NEHA SHARMA
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669956013
|
|
NEHA SHARMA WO ARYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHARA
|
UP-14-008-034-001/237
(Budina Kalan)
|
3114008000NRG24251120230122550
|
25/11/2023
|
SUBHAM KUMAR
|
3114008WL013444
|
SUBHAM KUMAR
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1669956016
|
|
SHUBHAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BAGHARA
|
UP-14-008-034-001/247
(Budina Kalan)
|
3114008000NRG24251120230122559
|
25/11/2023
|
NITIN KUMAR
|
3114008WL013444
|
NITIN KUMAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956019
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAGHARA
|
UP-14-008-034-001/250
(Budina Kalan)
|
3114008000NRG24251120230122560
|
25/11/2023
|
ASHU VERMA
|
3114008WL013444
|
ASHU VERMA
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1669956015
|
|
ASHU VERMA
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BAGHARA
|
UP-14-008-034-001/255
(Budina Kalan)
|
3114008000NRG24251120230122563
|
25/11/2023
|
SHIMLA DEVI
|
3114008WL013444
|
SHIMLA DEVI
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956025
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAGHARA
|
UP-14-008-034-001/260
(Budina Kalan)
|
3114008000NRG24251120230122566
|
25/11/2023
|
AMITA SHARMA
|
3114008WL013444
|
AMITA SHARMA
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956026
|
|
AMITA SHARMA WO ANKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHARA
|
UP-14-008-034-001/262
(Budina Kalan)
|
3114008000NRG24251120230122567
|
25/11/2023
|
MUKESH
|
3114008WL013444
|
MUKESH
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1669956023
|
|
MUKESH SO SUKHVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BAGHARA
|
UP-14-008-034-001/263
(Budina Kalan)
|
3114008000NRG24251120230122568
|
25/11/2023
|
ANSHUL KUMAR
|
3114008WL013444
|
ANSHUL KUMAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956021
|
|
ANSHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHARA
|
UP-14-008-034-001/270
(Budina Kalan)
|
3114008000NRG24251120230122569
|
25/11/2023
|
SOMESH JHALIYAN
|
3114008WL013444
|
SOMESH JHALIYAN
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956020
|
|
SOMESH JHALIYAN SO RAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHARA
|
UP-14-008-034-001/271
(Budina Kalan)
|
3114008000NRG24251120230122570
|
25/11/2023
|
NITIN
|
3114008WL013444
|
NITIN
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956054
|
|
NITIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHARA
|
UP-14-008-034-001/275
(Budina Kalan)
|
3114008000NRG24251120230122572
|
25/11/2023
|
ANKUR KUMAR
|
3114008WL013444
|
ANKUR KUMAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956014
|
|
ANKUR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHARA
|
UP-14-008-034-001/283
(Budina Kalan)
|
3114008000NRG24251120230122575
|
25/11/2023
|
SACHIN KUMAR
|
3114008WL013444
|
SACHIN KUMAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956022
|
|
SACHIN S/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHARA
|
UP-14-008-034-001/286
(Budina Kalan)
|
3114008000NRG24251120230122577
|
25/11/2023
|
ARYAN KUMAR
|
3114008WL013444
|
ARYAN KUMAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956017
|
|
ARYAN KUMAR S/O DAVENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHARA
|
UP-14-008-034-001/287
(Budina Kalan)
|
3114008000NRG24251120230122578
|
25/11/2023
|
shourabh sharma
|
3114008WL013444
|
shourabh sharma
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1669956018
|
|
SHOURABH SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BAGHARA
|
UP-14-008-034-001/306
(Budina Kalan)
|
3114008000NRG24251120230122581
|
25/11/2023
|
ATUL SHARMA
|
3114008WL013444
|
ATUL SHARMA
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956024
|
|
ATUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
18
|
BAGHARA
|
UP-14-008-034-001/274
(Budina Kalan)
|
3114008000NRG24251120230122571
|
25/11/2023
|
SHULABH SHARMA
|
3114008WL013444
|
SHULABH SHARMA
|
00354
|
PUNB0372000
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956033
|
|
SULABH SHARMA SO LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
BAGHARA
|
UP-14-008-034-001/240
(Budina Kalan)
|
3114008000NRG24251120230122553
|
25/11/2023
|
SHWETA RANI
|
3114008WL013444
|
SHWETA RANI
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669956029
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHARA
|
UP-14-008-034-001/242
(Budina Kalan)
|
3114008000NRG24251120230122555
|
25/11/2023
|
LOKENDRA
|
3114008WL013444
|
LOKENDRA
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1669956028
|
|
LOKENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BAGHARA
|
UP-14-008-034-001/246
(Budina Kalan)
|
3114008000NRG24251120230122558
|
25/11/2023
|
MEGHA RANI
|
3114008WL013444
|
MEGHA RANI
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956030
|
|
MISS MEGHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHARA
|
UP-14-008-034-001/305
(Budina Kalan)
|
3114008000NRG24251120230122580
|
25/11/2023
|
ARJUN KUMAR
|
3114008WL013444
|
ARJUN KUMAR
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956031
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHARA
|
UP-14-008-034-001/308
(Budina Kalan)
|
3114008000NRG24251120230122582
|
25/11/2023
|
ROHIT KUMAR
|
3114008WL013444
|
ROHIT KUMAR
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956032
|
|
MR ROHIT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHARA
|
UP-14-008-034-001/320
(Budina Kalan)
|
3114008000NRG24251120230122583
|
25/11/2023
|
RAHUL KUMAR
|
3114008WL013444
|
RAHUL KUMAR
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956027
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHARA
|
UP-14-008-034-001/323
(Budina Kalan)
|
3114008000NRG24251120230122585
|
25/11/2023
|
RAHUL KUMAR
|
3114008WL013444
|
RAHUL KUMAR
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956053
|
|
MISS RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
26
|
BAGHARA
|
UP-14-008-034-001/199
(Budina Kalan)
|
3114008000NRG24251120230122546
|
25/11/2023
|
DAVRAJ SINGH
|
3114008WL013444
|
DAVRAJ SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1669956037
|
|
DEVRAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BAGHARA
|
UP-14-008-034-001/232
(Budina Kalan)
|
3114008000NRG24251120230122548
|
25/11/2023
|
SAMJEEV
|
3114008WL013444
|
SAMJEEV
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1669956042
|
|
SANJIV KUMAR S/O BRAHMADATTA
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BAGHARA
|
UP-14-008-034-001/235
(Budina Kalan)
|
3114008000NRG24251120230122549
|
25/11/2023
|
ANUJ KUMAR
|
3114008WL013444
|
ANUJ KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1669956039
|
|
ANUJ KUMAR S/O SURENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BAGHARA
|
UP-14-008-034-001/238
(Budina Kalan)
|
3114008000NRG24251120230122551
|
25/11/2023
|
ANITA
|
3114008WL013444
|
ANITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1669956049
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BAGHARA
|
UP-14-008-034-001/239
(Budina Kalan)
|
3114008000NRG24251120230122552
|
25/11/2023
|
LOKESH
|
3114008WL013444
|
LOKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1669956043
|
|
LOKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BAGHARA
|
UP-14-008-034-001/243
(Budina Kalan)
|
3114008000NRG24251120230122556
|
25/11/2023
|
VISHL KUMAR
|
3114008WL013444
|
VISHL KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956050
|
|
VISHAL KUMAR S/O SHRI RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHARA
|
UP-14-008-034-001/253
(Budina Kalan)
|
3114008000NRG24251120230122561
|
25/11/2023
|
RAVINDERA KUMAR
|
3114008WL013444
|
RAVINDERA KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956036
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHARA
|
UP-14-008-034-001/256
(Budina Kalan)
|
3114008000NRG24251120230122564
|
25/11/2023
|
GAURAV KUMAR
|
3114008WL013444
|
GAURAV KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1669956047
|
|
GAURAV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BAGHARA
|
UP-14-008-034-001/257
(Budina Kalan)
|
3114008000NRG24251120230122565
|
25/11/2023
|
SWATI RANI
|
3114008WL013444
|
SWATI RANI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956051
|
|
SWATI RANI D O DHARAMPAL SHARMA
|
CANARA BANK(508532)
|
|
35
|
BAGHARA
|
UP-14-008-034-001/277
(Budina Kalan)
|
3114008000NRG24251120230122573
|
25/11/2023
|
AJAY KUMAR
|
3114008WL013444
|
AJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956041
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGHARA
|
UP-14-008-034-001/282
(Budina Kalan)
|
3114008000NRG24251120230122574
|
25/11/2023
|
KRISHANDUTT SHARMA
|
3114008WL013444
|
KRISHANDUTT SHARMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1669956052
|
|
KARSHAN DUTT SHARMA S/O SATAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BAGHARA
|
UP-14-008-034-001/285
(Budina Kalan)
|
3114008000NRG24251120230122576
|
25/11/2023
|
BHARATVEER
|
3114008WL013444
|
BHARATVEER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669956045
|
|
BHARATVEER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
BAGHARA
|
UP-14-008-034-001/288
(Budina Kalan)
|
3114008000NRG24251120230122579
|
25/11/2023
|
RAJVEER SINGH
|
3114008WL013444
|
RAJVEER SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1669956038
|
|
RAJVEER SO KESHORAM
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BAGHARA
|
UP-14-008-034-001/326
(Budina Kalan)
|
3114008000NRG24251120230122586
|
25/11/2023
|
SANJU
|
3114008WL013444
|
SANJU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1669956046
|
|
SANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BAGHARA
|
UP-14-008-034-001/369
(Budina Kalan)
|
3114008000NRG24251120230122587
|
25/11/2023
|
Satbeer
|
3114008WL013444
|
Satbeer
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1669956040
|
|
SATBEER
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BAGHARA
|
UP-14-008-034-001/375
(Budina Kalan)
|
3114008000NRG24251120230122588
|
25/11/2023
|
Vivek
|
3114008WL013444
|
Vivek
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1669956044
|
|
VIVEK S/O VEERPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BAGHARA
|
UP-14-008-034-001/406
(Budina Kalan)
|
3114008000NRG24251120230122590
|
25/11/2023
|
Pravesh
|
3114008WL013444
|
Pravesh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1669956048
|
|
PRAVESH WO DEVRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127650
|
127650
|
|
|
|
|
|
|
|