|
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-14-010-016-001/478
(Luhshana)
|
3114009000NRG24061120230114327
|
06/11/2023
|
RASANA
|
3114009WL012558
|
RASANA
|
00045
|
BARB0BUDHAN
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667459217
|
|
RASANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-016-001/498
(Luhshana)
|
3114009000NRG24061120230114328
|
06/11/2023
|
SUMAN SAINI
|
3114009WL012558
|
SUMAN SAINI
|
00176
|
IDIB000B878
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667459216
|
|
SUMAN SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-009-006-001/108
(Kamruddin Nagar)
|
3114009000NRG24061120230114305
|
06/11/2023
|
Shahnawaj
|
3114009WL012557
|
Shahnawaj
|
00415
|
SBIN0007067
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667459208
|
|
MR SHAHNAWAJ
|
()
|
|
4
|
BUDHANA
|
UP-14-009-006-001/109
(Kamruddin Nagar)
|
3114009000NRG24061120230114306
|
06/11/2023
|
Meharaban
|
3114009WL012557
|
Meharaban
|
00415
|
SBIN0007067
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667459215
|
|
MR MEHARBAN
|
()
|
|
5
|
BUDHANA
|
UP-14-009-006-001/110
(Kamruddin Nagar)
|
3114009000NRG24061120230114307
|
06/11/2023
|
Mohit Rathi
|
3114009WL012557
|
Mohit Rathi
|
00415
|
SBIN0007067
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667459210
|
|
MR MOHIT RATHI
|
()
|
|
6
|
BUDHANA
|
UP-14-009-006-001/111
(Kamruddin Nagar)
|
3114009000NRG24061120230114308
|
06/11/2023
|
Mosam Ali
|
3114009WL012557
|
Mosam Ali
|
00415
|
SBIN0007067
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667459209
|
|
MR MOSAM ALI
|
()
|
|
7
|
BUDHANA
|
UP-14-009-006-001/114
(Kamruddin Nagar)
|
3114009000NRG24061120230114311
|
06/11/2023
|
Rahul Kumar
|
3114009WL012557
|
Rahul Kumar
|
00415
|
SBIN0007067
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667459211
|
|
MR RAHUL KUMAR
|
()
|
|
8
|
BUDHANA
|
UP-14-010-021-001/410
(Jogiya Khera)
|
3114009000NRG24061120230114314
|
06/11/2023
|
NOOR BANO
|
3114009WL012557
|
NOOR BANO
|
00415
|
SBIN0007067
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667459214
|
|
MISS NOOR BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
9
|
BUDHANA
|
UP-14-010-016-001/499
(Luhshana)
|
3114009000NRG24061120230114329
|
06/11/2023
|
NARENDRA KUMAR
|
3114009WL012558
|
NARENDRA KUMAR
|
00415
|
SBIN0007434
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667459212
|
|
MR NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
BUDHANA
|
UP-14-009-011-001/307
(Kharad)
|
3114009000NRG24061120230114320
|
06/11/2023
|
LOKENDRA
|
3114009WL012558
|
LOKENDRA
|
00415
|
SBIN0007754
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667459213
|
|
MR LOKENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|