|
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-14-010-003-001/506
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141321
|
11/01/2024
|
AMIT KUMAR
|
3114010WL015183
|
AMIT KUMAR
|
00032
|
UTIB0002001
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908159570
|
|
AMIT KUMAR SO SHRIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-016-001/505
(Luhshana)
|
3114010000NRG24110120240141345
|
11/01/2024
|
ROHIT KUMAR
|
3114010WL015184
|
ROHIT KUMAR
|
00078
|
CNRB0002153
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159550
|
|
ROHIT KUMAR SO MANGEY RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-003-001/265
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141328
|
11/01/2024
|
LEELA
|
3114010WL015184
|
LEELA
|
00176
|
IDIB000B771
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159561
|
|
Mrs. LEELA WO TARA CHAND
|
INDIAN BANK(607105)
|
|
4
|
BUDHANA
|
UP-14-010-003-001/453
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141332
|
11/01/2024
|
PRAVEEN KUMAR
|
3114010WL015184
|
PRAVEEN KUMAR
|
00176
|
IDIB000B771
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159563
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHANA
|
UP-14-010-003-001/461
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141334
|
11/01/2024
|
VINOD
|
3114010WL015184
|
VINOD
|
00176
|
IDIB000B771
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159559
|
|
Mr. Vinod
|
INDIAN BANK(607105)
|
|
6
|
BUDHANA
|
UP-14-010-003-001/471
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141338
|
11/01/2024
|
RAVINDRA
|
3114010WL015184
|
RAVINDRA
|
00176
|
IDIB000B771
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159564
|
|
Mr. Ravindra
|
INDIAN BANK(607105)
|
|
7
|
BUDHANA
|
UP-14-010-003-001/474
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141339
|
11/01/2024
|
ISTAKAR
|
3114010WL015184
|
ISTAKAR
|
00176
|
IDIB000B771
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159560
|
|
MR ISTAKAR IXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUDHANA
|
UP-14-010-003-001/483
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141342
|
11/01/2024
|
SALMA
|
3114010WL015184
|
SALMA
|
00176
|
IDIB000B771
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159565
|
|
SALMA
|
INDUSIND BANK(607189)
|
|
9
|
BUDHANA
|
UP-14-010-003-001/497
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141319
|
11/01/2024
|
OMBEER
|
3114010WL015183
|
OMBEER
|
00176
|
IDIB000B771
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908159557
|
|
OMBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDHANA
|
UP-14-010-003-001/510
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141323
|
11/01/2024
|
SAROJ
|
3114010WL015183
|
SAROJ
|
00176
|
IDIB000B771
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908159568
|
|
SAROJ
|
INDUSIND BANK(607189)
|
|
11
|
BUDHANA
|
UP-14-010-003-001/512
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141324
|
11/01/2024
|
RAMWATI
|
3114010WL015183
|
RAMWATI
|
00176
|
IDIB000B771
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908159569
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDHANA
|
UP-14-010-003-001/518
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141326
|
11/01/2024
|
PINTU
|
3114010WL015183
|
PINTU
|
00176
|
IDIB000B771
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908159566
|
|
MR PINTU XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
13
|
BUDHANA
|
UP-14-010-003-001/266
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141329
|
11/01/2024
|
MONU KUMAR
|
3114010WL015184
|
MONU KUMAR
|
00176
|
IDIB000B878
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159562
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
BUDHANA
|
UP-14-010-016-001/504
(Luhshana)
|
3114010000NRG24110120240141344
|
11/01/2024
|
MONTU KUMAR
|
3114010WL015184
|
MONTU KUMAR
|
00176
|
IDIB000M020
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159558
|
|
MR MONTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
BUDHANA
|
UP-14-010-003-001/417
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141331
|
11/01/2024
|
JITENDRA
|
3114010WL015184
|
JITENDRA
|
00354
|
PUNB0056600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159545
|
|
JITENDRA SO DALAMEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHANA
|
UP-14-010-003-001/466
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141336
|
11/01/2024
|
VIPIN KUMAR
|
3114010WL015184
|
VIPIN KUMAR
|
00354
|
PUNB0056600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159544
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUDHANA
|
UP-14-010-003-001/480
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141341
|
11/01/2024
|
KULDEEP
|
3114010WL015184
|
KULDEEP
|
00354
|
PUNB0056600
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159546
|
|
MR KULDEEP SO AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHANA
|
UP-14-010-003-001/507
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141322
|
11/01/2024
|
SHEKHR CHAND
|
3114010WL015183
|
SHEKHR CHAND
|
00354
|
PUNB0056600
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908159543
|
|
BHARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
19
|
BUDHANA
|
UP-14-010-003-001/256
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141318
|
11/01/2024
|
SANJEEV KUMAR
|
3114010WL015183
|
SANJEEV KUMAR
|
00415
|
SBIN0007434
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908159554
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDHANA
|
UP-14-010-003-001/364
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141330
|
11/01/2024
|
CHANDER PAL
|
3114010WL015184
|
CHANDER PAL
|
00415
|
SBIN0007434
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159552
|
|
CHANDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHANA
|
UP-14-010-003-001/457
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141333
|
11/01/2024
|
NEETU KUMAR
|
3114010WL015184
|
NEETU KUMAR
|
00415
|
SBIN0007434
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159555
|
|
MR NEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUDHANA
|
UP-14-010-003-001/468
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141337
|
11/01/2024
|
AKSHAY KUMAR
|
3114010WL015184
|
AKSHAY KUMAR
|
00415
|
SBIN0007434
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159548
|
|
MASTER AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUDHANA
|
UP-14-010-003-001/478
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141340
|
11/01/2024
|
RAJEEV
|
3114010WL015184
|
RAJEEV
|
00415
|
SBIN0007434
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159551
|
|
MR RAJIV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUDHANA
|
UP-14-010-003-001/485
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141343
|
11/01/2024
|
VIJAY PAL
|
3114010WL015184
|
VIJAY PAL
|
00415
|
SBIN0007434
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159553
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUDHANA
|
UP-14-010-003-001/504
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141320
|
11/01/2024
|
SOMPAL
|
3114010WL015183
|
SOMPAL
|
00415
|
SBIN0007434
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908159547
|
|
MR SOMPAL X
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDHANA
|
UP-14-010-013-001/132
(Kurawa)
|
3114010000NRG24110120240141327
|
11/01/2024
|
SHAHNAZ
|
3114010WL015183
|
SHAHNAZ
|
00415
|
SBIN0007434
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908159549
|
|
MS SHAHNAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
27
|
BUDHANA
|
UP-14-010-003-001/515
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141325
|
11/01/2024
|
SAT KUMAR
|
3114010WL015183
|
SAT KUMAR
|
00415
|
SBIN0011440
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908159556
|
|
SATKUMAR S/O LOKESHKUMAR
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
28
|
BUDHANA
|
UP-14-010-003-001/464
(Khijarpur Sultanpur)
|
3114010000NRG24110120240141335
|
11/01/2024
|
RAHUL
|
3114010WL015184
|
RAHUL
|
00468
|
UBIN0913375
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908159567
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60260
|
60260
|
|
|
|
|
|
|
|