|
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-14-010-029-001/184
(Bitawada)
|
3114010000NRG24070820230063675
|
07/08/2023
|
KALPANA
|
3114010WL007453
|
KALPANA
|
00349
|
PSIB0000603
|
460
|
460
|
Processed
|
31/08/2023
|
|
5003235556
|
|
KALPNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BUDHANA
|
UP-14-010-029-001/190
(Bitawada)
|
3114010000NRG24070820230063676
|
07/08/2023
|
DEVENDRA KUMAR
|
3114010WL007453
|
DEVENDRA KUMAR
|
00349
|
PSIB0000603
|
460
|
460
|
Processed
|
31/08/2023
|
|
5003235557
|
|
DEVENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-016-001/305
(Luhshana)
|
3114010000NRG24070820230063685
|
07/08/2023
|
BRIJESH SAINI
|
3114010WL007455
|
BRIJESH SAINI
|
00415
|
SBIN0007434
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5003235567
|
|
MRS BRIJESHSAINI SAINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDHANA
|
UP-14-010-016-001/320
(Luhshana)
|
3114010000NRG24070820230063686
|
07/08/2023
|
ANITA
|
3114010WL007455
|
ANITA
|
00415
|
SBIN0007434
|
690
|
690
|
Processed
|
31/08/2023
|
|
5003235563
|
|
RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHANA
|
UP-14-010-016-001/340
(Luhshana)
|
3114010000NRG24070820230063687
|
07/08/2023
|
SHAYAM LAL
|
3114010WL007455
|
SHAYAM LAL
|
00415
|
SBIN0007434
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5003235558
|
|
SHAYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDHANA
|
UP-14-010-016-001/358
(Luhshana)
|
3114010000NRG24070820230063689
|
07/08/2023
|
SULTANA
|
3114010WL007455
|
SULTANA
|
00415
|
SBIN0007434
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5003235562
|
|
MR SULTANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHANA
|
UP-14-010-023-001/1893
(Jolla)
|
3114010000NRG24070820230063679
|
07/08/2023
|
KHALID
|
3114010WL007454
|
KHALID
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5003235560
|
|
KHALID S/O JABBAR JAULA
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BUDHANA
|
UP-14-010-023-001/1894
(Jolla)
|
3114010000NRG24070820230063680
|
07/08/2023
|
JABBAR
|
3114010WL007454
|
JABBAR
|
00415
|
SBIN0007434
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5003235561
|
|
MR JABBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
9
|
BUDHANA
|
UP-14-010-016-001/356
(Luhshana)
|
3114010000NRG24070820230063688
|
07/08/2023
|
AFSANA
|
3114010WL007455
|
AFSANA
|
00468
|
UBIN0913375
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5003235568
|
|
AFSANA WO AMRSISH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BUDHANA
|
UP-14-010-023-001/1915
(Jolla)
|
3114010000NRG24070820230063682
|
07/08/2023
|
AJMA
|
3114010WL007454
|
AJMA
|
00468
|
UBIN0913375
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5003235559
|
|
ASHMA WO IMRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
BUDHANA
|
UP-14-010-023-001/1891
(Jolla)
|
3114010000NRG24070820230063678
|
07/08/2023
|
IRFAN
|
3114010WL007454
|
IRFAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5003235564
|
|
IRFAN
|
CANARA BANK(508532)
|
|
12
|
BUDHANA
|
UP-14-010-023-001/1901
(Jolla)
|
3114010000NRG24070820230063681
|
07/08/2023
|
SHABNAM
|
3114010WL007454
|
SHABNAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5003235569
|
|
SHABNAM WO FAKRUDEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BUDHANA
|
UP-14-010-023-001/2048
(Jolla)
|
3114010000NRG24070820230063683
|
07/08/2023
|
AMAN HUSAIN
|
3114010WL007454
|
AMAN HUSAIN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
31/08/2023
|
|
5003235565
|
|
AMAN HUSAIN S/O MOHD. DILSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BUDHANA
|
UP-14-010-023-001/2049
(Jolla)
|
3114010000NRG24070820230063684
|
07/08/2023
|
ASLAM
|
3114010WL007454
|
ASLAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
31/08/2023
|
|
5003235566
|
|
MOHD ASLAM S/O DILSHAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|