|
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-14-010-027-001/188
(Sathedi)
|
3114010000NRG24251020230107143
|
25/10/2023
|
kallu
|
3114010WL011981
|
kallu
|
00045
|
BARB0BUDHAN
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973917191
|
|
kallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-028-001/63
(Mind Kali)
|
3114010000NRG24251020230107156
|
25/10/2023
|
GULAB SINGH
|
3114010WL011982
|
GULAB SINGH
|
00078
|
CNRB0002153
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973917192
|
|
GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-028-001/107
(Mind Kali)
|
3114010000NRG24251020230107176
|
25/10/2023
|
OM KUMAR
|
3114010WL011984
|
OM KUMAR
|
00176
|
IDIB000B771
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973917207
|
|
OM KUMAR
|
()
|
|
4
|
BUDHANA
|
UP-14-010-028-001/140
(Mind Kali)
|
3114010000NRG24251020230107179
|
25/10/2023
|
ANKIT CHAUDHARY
|
3114010WL011984
|
ANKIT CHAUDHARY
|
00176
|
IDIB000B771
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973917206
|
|
ANKIT CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-027-001/178
(Sathedi)
|
3114010000NRG24251020230107141
|
25/10/2023
|
DEEPAK
|
3114010WL011981
|
DEEPAK
|
00176
|
IDIB000B878
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973917193
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
BUDHANA
|
UP-14-010-034-001/529
(Kurthal)
|
3114010000NRG24251020230107233
|
25/10/2023
|
BUDH SINGH
|
3114010WL011991
|
BUDH SINGH
|
00354
|
PUNB0056600
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973917195
|
|
BUDH SINGH
|
()
|
|
7
|
BUDHANA
|
UP-14-010-034-001/529
(Kurthal)
|
3114010000NRG24251020230107234
|
25/10/2023
|
PUSHPA
|
3114010WL011991
|
PUSHPA
|
00354
|
PUNB0056600
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973917197
|
|
PUSHPA
|
()
|
|
8
|
BUDHANA
|
UP-14-010-034-001/531
(Kurthal)
|
3114010000NRG24251020230107237
|
25/10/2023
|
NISHA RANI
|
3114010WL011991
|
NISHA RANI
|
00354
|
PUNB0056600
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973917196
|
|
NISHA RANI
|
()
|
|
9
|
BUDHANA
|
UP-14-010-034-001/531
(Kurthal)
|
3114010000NRG24251020230107236
|
25/10/2023
|
PRAVEEN KUMAR
|
3114010WL011991
|
PRAVEEN KUMAR
|
00354
|
PUNB0056600
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973917194
|
|
PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
BUDHANA
|
UP-14-010-038-001/992
(Reyawali Nagla)
|
3114010000NRG24251020230107220
|
25/10/2023
|
SHAHJAD
|
3114010WL011989
|
SHAHJAD
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973917198
|
|
SHAHJAD
|
()
|
|
11
|
BUDHANA
|
UP-14-010-039-001/823
(Husainabad Bhanwada)
|
3114010000NRG24251020230107251
|
25/10/2023
|
HUSNO
|
3114010WL011992
|
HUSNO
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973917199
|
|
HUSNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
BUDHANA
|
UP-14-010-028-001/14
(Mind Kali)
|
3114010000NRG24251020230107149
|
25/10/2023
|
SANJAY
|
3114010WL011982
|
SANJAY
|
00354
|
PUNB0186610
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973917200
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
BUDHANA
|
UP-14-010-027-001/6
(Sathedi)
|
3114010000NRG24251020230107147
|
25/10/2023
|
RAMFAL
|
3114010WL011981
|
RAMFAL
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973917205
|
|
RAMFAL
|
()
|
|
14
|
BUDHANA
|
UP-14-010-028-001/6
(Mind Kali)
|
3114010000NRG24251020230107155
|
25/10/2023
|
ROOPCHAND
|
3114010WL011982
|
ROOPCHAND
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973917204
|
|
ROOPCHAND
|
()
|
|
15
|
BUDHANA
|
UP-14-010-028-001/92
(Mind Kali)
|
3114010000NRG24251020230107183
|
25/10/2023
|
SEEMA
|
3114010WL011984
|
SEEMA
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973917203
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
16
|
BUDHANA
|
UP-14-010-016-001/518
(Luhshana)
|
3114010000NRG24251020230107197
|
25/10/2023
|
BHATERI
|
3114010WL011986
|
BHATERI
|
00415
|
SBIN0007434
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973917202
|
|
MRS BHATERI XXX
|
()
|
|
17
|
BUDHANA
|
UP-14-010-034-001/530
(Kurthal)
|
3114010000NRG24251020230107235
|
25/10/2023
|
JAGMAL
|
3114010WL011991
|
JAGMAL
|
00415
|
SBIN0007434
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973917201
|
|
MR JAGMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BUDHANA
|
UP3114010_251023FTO_1135452
|
Bank of Baroda
|
BARB0BUDHAN
|
BUDHANA
|
1380
|
|
2
|
BUDHANA
|
UP3114010_251023FTO_1135452
|
Canara Bank
|
CNRB0002153
|
BUDHANA
|
1610
|
|
3
|
BUDHANA
|
UP3114010_251023FTO_1135452
|
Indian Bank
|
IDIB000B771
|
BUDHANA
|
3220
|
|
4
|
BUDHANA
|
UP3114010_251023FTO_1135452
|
Indian Bank
|
IDIB000B878
|
BUDHANA
|
1380
|
|
5
|
BUDHANA
|
UP3114010_251023FTO_1135452
|
Punjab National Bank
|
PUNB0056600
|
BUDHANA
|
920
|
|
6
|
BUDHANA
|
UP3114010_251023FTO_1135452
|
Punjab National Bank
|
PUNB0148900
|
KALYANPUR
|
3220
|
|
7
|
BUDHANA
|
UP3114010_251023FTO_1135452
|
Punjab National Bank
|
PUNB0186610
|
Budhana,Distt. Muzaffarnagar
|
1610
|
|
8
|
BUDHANA
|
UP3114010_251023FTO_1135452
|
SARV UP GRAMIN BANK
|
PUNB0SUPGB5
|
Budhana
|
4600
|
|
9
|
BUDHANA
|
UP3114010_251023FTO_1135452
|
State Bank of India
|
SBIN0007434
|
BUDHANA TOWN
|
1150
|