|
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-14-010-002-001/148
(Bhasana)
|
3114010000NRG24101120230117066
|
10/11/2023
|
MAHESH KUMAR
|
3114010WL012810
|
MAHESH KUMAR
|
00349
|
PSIB0000603
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669024983
|
|
MAHESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-010-001/47
(Jaitpur)
|
3114010000NRG24101120230117067
|
10/11/2023
|
SATISH
|
3114010WL012811
|
SATISH
|
00354
|
PUNB0104400
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669024985
|
|
MR SATISH SATISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUDHANA
|
UP-14-010-010-001/72
(Jaitpur)
|
3114010000NRG24101120230117069
|
10/11/2023
|
SARITA
|
3114010WL012811
|
SARITA
|
00354
|
PUNB0104400
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669024984
|
|
SARITA W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
BUDHANA
|
UP-14-010-010-001/48
(Jaitpur)
|
3114010000NRG24101120230117068
|
10/11/2023
|
NARENDRA
|
3114010WL012811
|
NARENDRA
|
00415
|
SBIN0007753
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669024988
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHANA
|
UP-14-010-010-001/76
(Jaitpur)
|
3114010000NRG24101120230117071
|
10/11/2023
|
RAHUL KUMAR
|
3114010WL012811
|
RAHUL KUMAR
|
00415
|
SBIN0007753
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669024987
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
6
|
BUDHANA
|
UP-14-010-010-001/80
(Jaitpur)
|
3114010000NRG24101120230117074
|
10/11/2023
|
KUSUM
|
3114010WL012811
|
KUSUM
|
00415
|
SBIN0007753
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669024990
|
|
MRS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHANA
|
UP-14-010-010-001/81
(Jaitpur)
|
3114010000NRG24101120230117075
|
10/11/2023
|
BIRMATI
|
3114010WL012811
|
BIRMATI
|
00415
|
SBIN0007753
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669024986
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
BUDHANA
|
UP-14-010-010-001/76
(Jaitpur)
|
3114010000NRG24101120230117070
|
10/11/2023
|
KELA DEVI
|
3114010WL012811
|
KELA DEVI
|
00415
|
SBIN0007754
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669024991
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHANA
|
UP-14-010-010-001/78
(Jaitpur)
|
3114010000NRG24101120230117072
|
10/11/2023
|
BABLI
|
3114010WL012811
|
BABLI
|
00415
|
SBIN0007754
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669024989
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
BUDHANA
|
UP-14-010-010-001/78
(Jaitpur)
|
3114010000NRG24101120230117073
|
10/11/2023
|
JAYVEER
|
3114010WL012811
|
JAYVEER
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9669024992
|
|
JAYVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|