|
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-14-010-018-001/28
(Loi)
|
3114010000NRG24300320240168619
|
30/03/2024
|
TAHESEEN
|
3114010WL018004
|
TAHESEEN
|
00176
|
IDIB000B878
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112855379
|
|
Mr. Thahsin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-018-001/225
(Loi)
|
3114010000NRG24300320240168618
|
30/03/2024
|
SUBEDAR
|
3114010WL018004
|
SUBEDAR
|
00354
|
PUNB0056600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112855371
|
|
SUBEDAR S/O SHABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHANA
|
UP-14-010-018-001/359
(Loi)
|
3114010000NRG24300320240168625
|
30/03/2024
|
ASHAPHAK
|
3114010WL018004
|
ASHAPHAK
|
00354
|
PUNB0056600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112855372
|
|
MOHD ASHFAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
BUDHANA
|
UP-14-010-018-001/328
(Loi)
|
3114010000NRG24300320240168620
|
30/03/2024
|
SALEEM
|
3114010WL018004
|
SALEEM
|
00415
|
SBIN0007434
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112855374
|
|
SALIM S/O GAFFOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHANA
|
UP-14-010-018-001/352
(Loi)
|
3114010000NRG24300320240168621
|
30/03/2024
|
PARUL KUMAR
|
3114010WL018004
|
PARUL KUMAR
|
00415
|
SBIN0007434
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112855373
|
|
MR PARUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDHANA
|
UP-14-010-018-001/353
(Loi)
|
3114010000NRG24300320240168622
|
30/03/2024
|
RAHISOO
|
3114010WL018004
|
RAHISOO
|
00415
|
SBIN0007434
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112855375
|
|
MR RAHISOO RAHISOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
BUDHANA
|
UP-14-010-018-001/372
(Loi)
|
3114010000NRG24300320240168626
|
30/03/2024
|
Deepak
|
3114010WL018004
|
Deepak
|
00468
|
UBIN0913375
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112855378
|
|
DEEPAK KUMAR SO SAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
BUDHANA
|
UP-14-010-018-001/354
(Loi)
|
3114010000NRG24300320240168623
|
30/03/2024
|
JAVED CHOUHAN
|
3114010WL018004
|
JAVED CHOUHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112855376
|
|
JAVED CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDHANA
|
UP-14-010-018-001/355
(Loi)
|
3114010000NRG24300320240168624
|
30/03/2024
|
VASEEM
|
3114010WL018004
|
VASEEM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112855377
|
|
VASEEM S/O NASEBUDEEN ..LOOEY
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BUDHANA
|
UP-14-010-018-001/74
(Loi)
|
3114010000NRG24300320240168627
|
30/03/2024
|
Asharaf
|
3114010WL018004
|
Asharaf
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112855380
|
|
MOHD ASHARAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|