|
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-14-010-002-001/164
(Bhasana)
|
3114010000NRG24080920230081291
|
08/09/2023
|
PRABHAT KUMAR
|
3114010WL009679
|
PRABHAT KUMAR
|
00032
|
UTIB0002001
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425065261
|
|
PRABHAT KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-028-001/129
(Mind Kali)
|
3114010000NRG24080920230081286
|
08/09/2023
|
NARENDRA KUMAR
|
3114010WL009678
|
NARENDRA KUMAR
|
00078
|
CNRB0002153
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425065256
|
|
NARENDER KUMAR
|
CANARA BANK(508532)
|
|
3
|
BUDHANA
|
UP-14-010-028-001/49
(Mind Kali)
|
3114010000NRG24080920230081290
|
08/09/2023
|
BHOPAL SINGH
|
3114010WL009678
|
BHOPAL SINGH
|
00078
|
CNRB0002153
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425065268
|
|
BHOPAL SINGH S OKITAB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
BUDHANA
|
UP-14-010-002-001/165
(Bhasana)
|
3114010000NRG24080920230081292
|
08/09/2023
|
ALOK KUMAR
|
3114010WL009679
|
ALOK KUMAR
|
00176
|
IDIB000B771
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425065259
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHANA
|
UP-14-010-007-001/164
(Bahram Garh)
|
3114010000NRG24080920230081280
|
08/09/2023
|
SHAHNAJ
|
3114010WL009677
|
SHAHNAJ
|
00176
|
IDIB000B771
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425065267
|
|
SHAHNAJ
|
CANARA BANK(508532)
|
|
6
|
BUDHANA
|
UP-14-010-038-001/1011
(Reyawali Nagla)
|
3114010000NRG24080920230081281
|
08/09/2023
|
TARNUM KHATOON
|
3114010WL009677
|
TARNUM KHATOON
|
00176
|
IDIB000B771
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7425065260
|
|
M/s. Tarnum Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
BUDHANA
|
UP-14-010-028-001/148
(Mind Kali)
|
3114010000NRG24080920230081288
|
08/09/2023
|
LOKENDRA KUMAR
|
3114010WL009678
|
LOKENDRA KUMAR
|
00349
|
PSIB0000603
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425065270
|
|
MR LOKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
BUDHANA
|
UP-14-010-028-001/108
(Mind Kali)
|
3114010000NRG24080920230081285
|
08/09/2023
|
PANKAJ KUMAR
|
3114010WL009678
|
PANKAJ KUMAR
|
00354
|
PUNB0056600
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425065271
|
|
PANKAJ KUMAR S/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
BUDHANA
|
UP-14-010-038-001/952
(Reyawali Nagla)
|
3114010000NRG24080920230081283
|
08/09/2023
|
MUKARRAM
|
3114010WL009677
|
MUKARRAM
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7425065254
|
|
MUKARRAM SO SHAUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHANA
|
UP-14-010-038-001/958
(Reyawali Nagla)
|
3114010000NRG24080920230081284
|
08/09/2023
|
NAEEM
|
3114010WL009677
|
NAEEM
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7425065255
|
|
MOHD NAEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHANA
|
UP-14-010-039-001/1170
(Husainabad Bhanwada)
|
3114010000NRG24080920230081274
|
08/09/2023
|
MANNAWAR
|
3114010WL009676
|
MANNAWAR
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7425065269
|
|
MANNAWAR S/O JABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
BUDHANA
|
UP-14-010-021-001/433
(Jogiya Khera)
|
3114010000NRG24080920230081273
|
08/09/2023
|
MURSHEEDA
|
3114010WL009676
|
MURSHEEDA
|
00415
|
SBIN0007067
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425065258
|
|
MRS MURASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
BUDHANA
|
UP-14-010-007-001/139
(Bahram Garh)
|
3114010000NRG24080920230081277
|
08/09/2023
|
ALIJAN
|
3114010WL009677
|
ALIJAN
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425065257
|
|
MR ALIJAN ALIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
BUDHANA
|
UP-14-010-007-001/137
(Bahram Garh)
|
3114010000NRG24080920230081275
|
08/09/2023
|
MANAVVAR
|
3114010WL009677
|
MANAVVAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425065264
|
|
MANAVVAR S/O AKBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BUDHANA
|
UP-14-010-007-001/138
(Bahram Garh)
|
3114010000NRG24080920230081276
|
08/09/2023
|
ANVAR
|
3114010WL009677
|
ANVAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425065263
|
|
ANVAR S/O SHARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BUDHANA
|
UP-14-010-007-001/145
(Bahram Garh)
|
3114010000NRG24080920230081278
|
08/09/2023
|
SAJID
|
3114010WL009677
|
SAJID
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425065266
|
|
SAJID
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BUDHANA
|
UP-14-010-007-001/156
(Bahram Garh)
|
3114010000NRG24080920230081279
|
08/09/2023
|
ANVARI
|
3114010WL009677
|
ANVARI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425065265
|
|
ANVARI
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BUDHANA
|
UP-14-010-016-001/288
(Luhshana)
|
3114010000NRG24080920230081294
|
08/09/2023
|
ANKITA
|
3114010WL009679
|
ANKITA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425065262
|
|
ANKITA RATHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|