|
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-14-009-026-001/702
(Phugana)
|
3114009000NRG24121220230129019
|
12/12/2023
|
NAVEEN KUMAR
|
3114009WL014085
|
NAVEEN KUMAR
|
00176
|
IDIB000S647
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916879529
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-009-007-001/3
(Karoda)
|
3114009000NRG24121220230129015
|
12/12/2023
|
VIJAY PAL SINGH
|
3114009WL014085
|
VIJAY PAL SINGH
|
00354
|
PUNB0104400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916879538
|
|
VIJAY PAL SINGH S/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHANA
|
UP-14-009-007-001/56
(Karoda)
|
3114009000NRG24121220230129017
|
12/12/2023
|
DESHPAL
|
3114009WL014085
|
DESHPAL
|
00354
|
PUNB0104400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916879537
|
|
DESH PAL S/O DHEERAJ PAL
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
4
|
BUDHANA
|
UP-14-009-026-001/27
(Phugana)
|
3114009000NRG24121220230129018
|
12/12/2023
|
VIPIN KUMAR
|
3114009WL014085
|
VIPIN KUMAR
|
00354
|
PUNB0104400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916879536
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHANA
|
UP-14-009-026-001/771
(Phugana)
|
3114009000NRG24121220230129022
|
12/12/2023
|
RAVI KUMAR
|
3114009WL014085
|
RAVI KUMAR
|
00354
|
PUNB0104400
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916879539
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
BUDHANA
|
UP-14-009-006-001/103
(Kamruddin Nagar)
|
3114009000NRG24121220230129494
|
12/12/2023
|
Amit Kumar
|
3114009WL014115
|
Amit Kumar
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879534
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHANA
|
UP-14-009-006-001/104
(Kamruddin Nagar)
|
3114009000NRG24121220230129495
|
12/12/2023
|
Shokindra Kumar
|
3114009WL014115
|
Shokindra Kumar
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879519
|
|
MRS SHOKINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUDHANA
|
UP-14-009-006-001/105
(Kamruddin Nagar)
|
3114009000NRG24121220230129496
|
12/12/2023
|
Javed
|
3114009WL014115
|
Javed
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879533
|
|
MR JAVED
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHANA
|
UP-14-009-006-001/109
(Kamruddin Nagar)
|
3114009000NRG24121220230129499
|
12/12/2023
|
Meharaban
|
3114009WL014115
|
Meharaban
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879515
|
|
MEHARABAN S O SHABBIR ALI
|
IDBI BANK(607095)
|
|
10
|
BUDHANA
|
UP-14-009-006-001/113
(Kamruddin Nagar)
|
3114009000NRG24121220230129500
|
12/12/2023
|
Pharman
|
3114009WL014115
|
Pharman
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879518
|
|
MR PHARMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUDHANA
|
UP-14-009-006-001/114
(Kamruddin Nagar)
|
3114009000NRG24121220230129501
|
12/12/2023
|
Rahul Kumar
|
3114009WL014115
|
Rahul Kumar
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879526
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDHANA
|
UP-14-009-006-001/48
(Kamruddin Nagar)
|
3114009000NRG24121220230129502
|
12/12/2023
|
YOGESH KUMAR
|
3114009WL014115
|
YOGESH KUMAR
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879532
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUDHANA
|
UP-14-009-006-001/6
(Kamruddin Nagar)
|
3114009000NRG24121220230129503
|
12/12/2023
|
NARESH
|
3114009WL014115
|
NARESH
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879535
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUDHANA
|
UP-14-010-021-001/414
(Jogiya Khera)
|
3114009000NRG24121220230129505
|
12/12/2023
|
ALAUDEEN
|
3114009WL014115
|
ALAUDEEN
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879514
|
|
Alaudin .
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BUDHANA
|
UP-14-010-021-001/431
(Jogiya Khera)
|
3114009000NRG24121220230129506
|
12/12/2023
|
FAKRUDEEN
|
3114009WL014115
|
FAKRUDEEN
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879520
|
|
MR FAKRUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUDHANA
|
UP-14-010-021-001/442
(Jogiya Khera)
|
3114009000NRG24121220230129507
|
12/12/2023
|
INTAYAJI
|
3114009WL014115
|
INTAYAJI
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879523
|
|
MISS INTAYAJI MR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUDHANA
|
UP-14-010-021-001/444
(Jogiya Khera)
|
3114009000NRG24121220230129508
|
12/12/2023
|
ZAMSHAID
|
3114009WL014115
|
ZAMSHAID
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879524
|
|
MR ZAMSAID
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHANA
|
UP-14-010-021-001/679
(Jogiya Khera)
|
3114009000NRG24121220230129509
|
12/12/2023
|
IKRAMUDDIN
|
3114009WL014115
|
IKRAMUDDIN
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879522
|
|
MR IKRAMUDIN MR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
19
|
BUDHANA
|
UP-14-009-007-001/125
(Karoda)
|
3114009000NRG24121220230129010
|
12/12/2023
|
JITENDRA
|
3114009WL014085
|
JITENDRA
|
00415
|
SBIN0007754
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916879530
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDHANA
|
UP-14-009-007-001/141
(Karoda)
|
3114009000NRG24121220230129011
|
12/12/2023
|
SEEMA
|
3114009WL014085
|
SEEMA
|
00415
|
SBIN0007754
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916879525
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDHANA
|
UP-14-009-007-001/145
(Karoda)
|
3114009000NRG24121220230129012
|
12/12/2023
|
DHARAMVIR
|
3114009WL014085
|
DHARAMVIR
|
00415
|
SBIN0007754
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916879531
|
|
MR DHARMAVEER
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUDHANA
|
UP-14-009-007-001/160
(Karoda)
|
3114009000NRG24121220230129013
|
12/12/2023
|
VIKAS KUMAR
|
3114009WL014085
|
VIKAS KUMAR
|
00415
|
SBIN0007754
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916879516
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUDHANA
|
UP-14-009-007-001/179
(Karoda)
|
3114009000NRG24121220230129014
|
12/12/2023
|
SUMAN
|
3114009WL014085
|
SUMAN
|
00415
|
SBIN0007754
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916879521
|
|
MRS SUMAN WIFE BABLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUDHANA
|
UP-14-009-026-001/740
(Phugana)
|
3114009000NRG24121220230129021
|
12/12/2023
|
PRAMILA
|
3114009WL014085
|
PRAMILA
|
00415
|
SBIN0007754
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916879517
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
25
|
BUDHANA
|
UP-14-009-006-001/106
(Kamruddin Nagar)
|
3114009000NRG24121220230129497
|
12/12/2023
|
Imran
|
3114009WL014115
|
Imran
|
00468
|
UBIN0571873
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879527
|
|
IMRAN SO SHABBIR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BUDHANA
|
UP-14-009-006-001/107
(Kamruddin Nagar)
|
3114009000NRG24121220230129498
|
12/12/2023
|
Ikram
|
3114009WL014115
|
Ikram
|
00468
|
UBIN0571873
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916879528
|
|
MR IKRAMUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|