|
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-14-010-003-001/419
(Khijarpur Sultanpur)
|
3114010000NRG24130920230082678
|
13/09/2023
|
RAJ KUMARI
|
3114010WL009848
|
RAJ KUMARI
|
00176
|
IDIB000B771
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458410611
|
|
RAJ KUMARI
|
()
|
|
2
|
BUDHANA
|
UP-14-010-003-001/486
(Khijarpur Sultanpur)
|
3114010000NRG24130920230082681
|
13/09/2023
|
RUPA
|
3114010WL009848
|
RUPA
|
00176
|
IDIB000B771
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458410610
|
|
RUPA
|
()
|
|
3
|
BUDHANA
|
UP-14-010-033-001/276
(Ukawali)
|
3114010000NRG24130920230082748
|
13/09/2023
|
KALIM BEG
|
3114010WL009861
|
KALIM BEG
|
00176
|
IDIB000B771
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458410609
|
|
KALIM BEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
BUDHANA
|
UP-14-010-017-001/641
(Mandwada)
|
3114010000NRG24130920230082665
|
13/09/2023
|
GUFRANA
|
3114010WL009847
|
GUFRANA
|
00176
|
IDIB000B878
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458410612
|
|
GUFRANA
|
()
|
|
5
|
BUDHANA
|
UP-14-010-033-002/138
(Ukawali)
|
3114010000NRG24130920230082758
|
13/09/2023
|
MOHID
|
3114010WL009861
|
MOHID
|
00176
|
IDIB000B878
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458410613
|
|
MOHID
|
()
|
|
6
|
BUDHANA
|
UP-14-010-047-001/323
(Ukawali)
|
3114010000NRG24130920230082762
|
13/09/2023
|
SAMEER
|
3114010WL009861
|
SAMEER
|
00176
|
IDIB000B878
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458410615
|
|
SAMEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
7
|
BUDHANA
|
UP-14-010-033-002/125
(Ukawali)
|
3114010000NRG24130920230082717
|
13/09/2023
|
IMRAN
|
3114010WL009853
|
IMRAN
|
00349
|
PSIB0021451
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458410614
|
|
IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
BUDHANA
|
UP-14-009-035-001/253
(Rajpur Chachpur)
|
3114009000NRG24130920230082727
|
13/09/2023
|
UMARDIN
|
3114009WL009857
|
UMARDIN
|
00354
|
PUNB0757400
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458410618
|
|
UMARDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
BUDHANA
|
UP-14-010-033-002/145
(Ukawali)
|
3114010000NRG24130920230082759
|
13/09/2023
|
FURKAN
|
3114010WL009861
|
FURKAN
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458410616
|
|
MRS GULNAJ BEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
BUDHANA
|
UP-14-009-035-001/627
(Rajpur Chachpur)
|
3114009000NRG24130920230082693
|
13/09/2023
|
IRFAN
|
3114009WL009851
|
IRFAN
|
00462
|
UCBA0000717
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458410617
|
|
IRAFAN SO HABEEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|