|
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-14-010-016-001/407
(Luhshana)
|
3114010000NRG24100720230042450
|
10/07/2023
|
GAURAV KUMAR SAINI
|
3114010WL004556
|
GAURAV KUMAR SAINI
|
00078
|
CNRB0002153
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505857909
|
|
GAURAV KUMAR SAINISO SATPAL SAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-016-001/326
(Luhshana)
|
3114010000NRG24100720230042445
|
10/07/2023
|
PANKAJ KUMAR
|
3114010WL004556
|
PANKAJ KUMAR
|
00415
|
SBIN0007434
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505857910
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUDHANA
|
UP-14-010-016-001/353
(Luhshana)
|
3114010000NRG24100720230042446
|
10/07/2023
|
MEER HASAN
|
3114010WL004556
|
MEER HASAN
|
00415
|
SBIN0007434
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505857911
|
|
MR MEER HASAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDHANA
|
UP-14-010-016-001/383
(Luhshana)
|
3114010000NRG24100720230042447
|
10/07/2023
|
DHEERAJ
|
3114010WL004556
|
DHEERAJ
|
00415
|
SBIN0007434
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505857914
|
|
MR DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHANA
|
UP-14-010-016-001/396
(Luhshana)
|
3114010000NRG24100720230042448
|
10/07/2023
|
AKSHAY SANGAL
|
3114010WL004556
|
AKSHAY SANGAL
|
00415
|
SBIN0007434
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505857912
|
|
AKSHAY KUMAR
|
AXIS BANK(607153)
|
|
6
|
BUDHANA
|
UP-14-010-016-001/404
(Luhshana)
|
3114010000NRG24100720230042449
|
10/07/2023
|
GULAB
|
3114010WL004556
|
GULAB
|
00415
|
SBIN0007434
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505857913
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
7
|
BUDHANA
|
UP-14-010-016-001/313
(Luhshana)
|
3114010000NRG24100720230042444
|
10/07/2023
|
NIRAJ KUMAR
|
3114010WL004556
|
NIRAJ KUMAR
|
00468
|
UBIN0913375
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505857915
|
|
NIRAJ KUMAR SO CHANDRA HASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|