|
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-14-010-014-001/20
(Habibpur Sikri)
|
3114010000NRG23070720220042316
|
10/07/2022
|
JAVED ALAM
|
3114010WL004090
|
JAVED ALAM
|
00078
|
CNRB0002153
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879020136
|
|
JAVED ALAM S O NURDIN
|
CANARA BANK(508532)
|
|
2
|
BUDHANA
|
UP-14-010-014-001/20
(Habibpur Sikri)
|
3114009000NRG23070720220042200
|
10/07/2022
|
MOHD. GULJAR
|
3114009WL004080
|
MOHD. GULJAR
|
00078
|
CNRB0002153
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879020135
|
|
MOHD GULZAR S O MOHD NURDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-007-001/4
(Bahram Garh)
|
3114010000NRG23100720220045632
|
10/07/2022
|
DEERAJ
|
3114010WL004400
|
DEERAJ
|
00089
|
CBIN0280271
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020134
|
|
Mr. DHERAJ S/O MANPHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
BUDHANA
|
UP-14-010-004-001/202
(Safipur Patti)
|
3114009000NRG23070720220042306
|
10/07/2022
|
RESHMA
|
3114009WL004089
|
RESHMA
|
00176
|
IDIB000B878
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3879020151
|
|
RESHMA
|
INDIAN BANK(607105)
|
|
5
|
BUDHANA
|
UP-14-010-004-001/203
(Safipur Patti)
|
3114009000NRG23070720220042307
|
10/07/2022
|
ANSARO
|
3114009WL004089
|
ANSARO
|
00176
|
IDIB000B878
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3879020149
|
|
ANSARO
|
INDIAN BANK(607105)
|
|
6
|
BUDHANA
|
UP-14-010-009-001/92
(Gadi Noabad)
|
3114009000NRG23070720220042198
|
10/07/2022
|
RAJKUMAR
|
3114009WL004080
|
RAJKUMAR
|
00176
|
IDIB000B878
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879020150
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BUDHANA
|
UP-14-010-033-002/79
(Ukawali)
|
3114010000NRG23100720220045751
|
10/07/2022
|
KURBAN
|
3114010WL004418
|
KURBAN
|
00349
|
PSIB0021451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020132
|
|
KURBAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
BUDHANA
|
UP-14-010-010-001/47
(Jaitpur)
|
3114010000NRG23100720220045698
|
10/07/2022
|
SATISH
|
3114010WL004410
|
SATISH
|
00354
|
PUNB0104400
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020124
|
|
MR SATISH SATISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHANA
|
UP-14-010-018-001/116
(Loi)
|
3114010000NRG23100720220045754
|
10/07/2022
|
IMRANA
|
3114010WL004419
|
IMRANA
|
00354
|
PUNB0104400
|
213
|
213
|
Processed
|
12/08/2022
|
|
3879020123
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHANA
|
UP-14-010-018-001/116
(Loi)
|
3114010000NRG23100720220045753
|
10/07/2022
|
KHURSHEED
|
3114010WL004419
|
KHURSHEED
|
00354
|
PUNB0104400
|
213
|
213
|
Processed
|
12/08/2022
|
|
3879020122
|
|
KHURSHID S/O ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHANA
|
UP-14-010-018-001/118
(Loi)
|
3114010000NRG23100720220045755
|
10/07/2022
|
MEENA
|
3114010WL004419
|
MEENA
|
00354
|
PUNB0104400
|
213
|
213
|
Processed
|
12/08/2022
|
|
3879020121
|
|
MEENA W/O ROJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
12
|
BUDHANA
|
UP-14-010-039-001/815
(Husainabad Bhanwada)
|
3114010000NRG23070720220042178
|
10/07/2022
|
SUBRATI
|
3114010WL004079
|
SUBRATI
|
00354
|
PUNB0148900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879020133
|
|
SUBRATI S/O MOH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
BUDHANA
|
UP-14-010-007-001/32
(Bahram Garh)
|
3114010000NRG23100720220045631
|
10/07/2022
|
SUKHVEER
|
3114010WL004400
|
SUKHVEER
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020154
|
|
SUKBEERA S O SHIV SAHAY SINGH
|
CANARA BANK(508532)
|
|
14
|
BUDHANA
|
UP-14-010-012-001/29
(Khedi Gani)
|
3114010000NRG23100720220045853
|
10/07/2022
|
NAWAB
|
3114010WL004431
|
NAWAB
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020152
|
|
MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDHANA
|
UP-14-010-023-001/1709
(Jolla)
|
3114009000NRG23100720220045711
|
10/07/2022
|
DANISH
|
3114009WL004413
|
DANISH
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020157
|
|
DANISH SO IKBAL
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BUDHANA
|
UP-14-010-023-001/1717
(Jolla)
|
3114009000NRG23100720220045713
|
10/07/2022
|
SHYAM
|
3114009WL004413
|
SHYAM
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020155
|
|
SHYAMLAL SO SUKHBIR SINGH JAULA
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BUDHANA
|
UP-14-010-023-001/45
(Jolla)
|
3114009000NRG23070720220042282
|
10/07/2022
|
TAHIR
|
3114009WL004087
|
TAHIR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879020156
|
|
TAHIR SO JAMSHAID
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
18
|
BUDHANA
|
UP-14-010-009-001/90
(Gadi Noabad)
|
3114009000NRG23070720220042197
|
10/07/2022
|
SHAUKINDRA
|
3114009WL004080
|
SHAUKINDRA
|
00415
|
SBIN0002402
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879020138
|
|
MR SHOKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
BUDHANA
|
UP-14-010-002-001/67
(Bhasana)
|
3114010000NRG23070720220042252
|
10/07/2022
|
NATHU
|
3114010WL004085
|
NATHU
|
00415
|
SBIN0007434
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879020139
|
|
MR NATTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDHANA
|
UP-14-010-018-001/113
(Loi)
|
3114010000NRG23100720220045752
|
10/07/2022
|
BILAL
|
3114010WL004419
|
BILAL
|
00415
|
SBIN0007434
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020140
|
|
MR BILAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDHANA
|
UP-14-010-023-001/1712
(Jolla)
|
3114009000NRG23100720220045712
|
10/07/2022
|
IRSHAD
|
3114009WL004413
|
IRSHAD
|
00415
|
SBIN0007434
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020145
|
|
MR IRASHAD XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUDHANA
|
UP-14-010-023-001/1748
(Jolla)
|
3114009000NRG23100720220045636
|
10/07/2022
|
RAJDA
|
3114009WL004401
|
RAJDA
|
00415
|
SBIN0007434
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020148
|
|
MRS RAJADA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
23
|
BUDHANA
|
UP-14-010-007-001/53
(Bahram Garh)
|
3114010000NRG23100720220045633
|
10/07/2022
|
VINOD KUMAR
|
3114010WL004400
|
VINOD KUMAR
|
00415
|
SBIN0007753
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020141
|
|
VINOD KUMAR S/O CHANDRA DUTT
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
24
|
BUDHANA
|
UP-14-010-007-001/54
(Bahram Garh)
|
3114010000NRG23100720220045634
|
10/07/2022
|
DEVENDRA
|
3114010WL004400
|
DEVENDRA
|
00415
|
SBIN0007753
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020142
|
|
MR DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUDHANA
|
UP-14-010-007-001/54
(Bahram Garh)
|
3114010000NRG23100720220045870
|
10/07/2022
|
DEVENDRA
|
3114010WL004433
|
DEVENDRA
|
00415
|
SBIN0007753
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879020143
|
|
MR DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDHANA
|
UP-14-010-009-001/1
(Gadi Noabad)
|
3114009000NRG23070720220042185
|
10/07/2022
|
DHARMPAL
|
3114009WL004080
|
DHARMPAL
|
00415
|
SBIN0007753
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879020137
|
|
MR DHARAMPAL DHARAMPAL SO SAGWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUDHANA
|
UP-14-010-009-001/107
(Gadi Noabad)
|
3114009000NRG23070720220042186
|
10/07/2022
|
REENA DEVI
|
3114009WL004080
|
REENA DEVI
|
00415
|
SBIN0007753
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879020146
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUDHANA
|
UP-14-010-009-001/123
(Gadi Noabad)
|
3114009000NRG23070720220042187
|
10/07/2022
|
PRAVITA
|
3114009WL004080
|
PRAVITA
|
00415
|
SBIN0007753
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879020147
|
|
MRS PRAVITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHANA
|
UP-14-010-010-001/51
(Jaitpur)
|
3114010000NRG23100720220045699
|
10/07/2022
|
KIRANPAL
|
3114010WL004410
|
KIRANPAL
|
00415
|
SBIN0007753
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020144
|
|
MR KIRNAPAL KIRNAPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHANA
|
UP-14-010-010-001/55
(Jaitpur)
|
3114010000NRG23100720220045700
|
10/07/2022
|
MAHENDRA
|
3114010WL004410
|
MAHENDRA
|
00415
|
SBIN0007753
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020125
|
|
MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
31
|
BUDHANA
|
UP-14-009-035-001/110
(Rajpur Chachpur)
|
3114009000NRG23070720220042076
|
10/07/2022
|
RAKESH
|
3114009WL004072
|
RAKESH
|
00462
|
UCBA0000717
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879020117
|
|
RAKESH W/O SANJAY
|
UCO BANK(607066)
|
|
32
|
BUDHANA
|
UP-14-009-035-001/131
(Rajpur Chachpur)
|
3114010000NRG23070720220042251
|
10/07/2022
|
SUKHPAL
|
3114010WL004085
|
SUKHPAL
|
00462
|
UCBA0000717
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879020118
|
|
SUKHPAL
|
UCO BANK(607066)
|
|
33
|
BUDHANA
|
UP-14-009-035-001/155
(Rajpur Chachpur)
|
3114009000NRG23070720220042077
|
10/07/2022
|
SANJAY KUMAR
|
3114009WL004072
|
SANJAY KUMAR
|
00462
|
UCBA0000717
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879020119
|
|
SANJAY KUMAR SO TEJPAL
|
UCO BANK(607066)
|
|
34
|
BUDHANA
|
UP-14-009-035-001/155
(Rajpur Chachpur)
|
3114009000NRG23100720220045763
|
10/07/2022
|
SANJAY KUMAR
|
3114009WL004423
|
SANJAY KUMAR
|
00462
|
UCBA0000717
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020120
|
|
SANJAY KUMAR SO TEJPAL
|
UCO BANK(607066)
|
|
35
|
BUDHANA
|
UP-14-009-035-001/23
(Rajpur Chachpur)
|
3114009000NRG23100720220045764
|
10/07/2022
|
DHEERA
|
3114009WL004423
|
DHEERA
|
00462
|
UCBA0000717
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020114
|
|
DHIRA S\O SUMMARA
|
UCO BANK(607066)
|
|
36
|
BUDHANA
|
UP-14-009-035-001/99
(Rajpur Chachpur)
|
3114009000NRG23100720220045770
|
10/07/2022
|
SUNIL
|
3114009WL004423
|
SUNIL
|
00462
|
UCBA0000717
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020115
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
37
|
BUDHANA
|
UP-14-009-035-001/99
(Rajpur Chachpur)
|
3114009000NRG23070720220042084
|
10/07/2022
|
SUNIL
|
3114009WL004072
|
SUNIL
|
00462
|
UCBA0000717
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879020116
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
38
|
BUDHANA
|
UP-14-010-004-001/192
(Safipur Patti)
|
3114009000NRG23070720220042303
|
10/07/2022
|
JAHIDA
|
3114009WL004089
|
JAHIDA
|
00468
|
UBIN0913375
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3879020126
|
|
JAHIDA WO SOKIN
|
UNION BANK OF INDIA(508500)
|
|
39
|
BUDHANA
|
UP-14-010-004-001/200
(Safipur Patti)
|
3114009000NRG23070720220042304
|
10/07/2022
|
SANJEENA
|
3114009WL004089
|
SANJEENA
|
00468
|
UBIN0913375
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3879020129
|
|
Sajina
|
BANK OF BARODA(606985)
|
|
40
|
BUDHANA
|
UP-14-010-007-001/60
(Bahram Garh)
|
3114010000NRG23100720220045871
|
10/07/2022
|
NEETU
|
3114010WL004433
|
NEETU
|
00468
|
UBIN0913375
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879020128
|
|
NEETU SO LO SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BUDHANA
|
UP-14-010-007-001/60
(Bahram Garh)
|
3114010000NRG23100720220045635
|
10/07/2022
|
NEETU
|
3114010WL004400
|
NEETU
|
00468
|
UBIN0913375
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020127
|
|
NEETU SO LO SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BUDHANA
|
UP-14-010-016-001/168
(Luhshana)
|
3114009000NRG23070720220042310
|
10/07/2022
|
SATPAL
|
3114009WL004089
|
SATPAL
|
00468
|
UBIN0913375
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879020131
|
|
SETHIPAL SO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
43
|
BUDHANA
|
UP-14-010-048-001/4
(KHANPUR)
|
3114010000NRG23070720220042264
|
10/07/2022
|
AMIT KUMAR
|
3114010WL004085
|
AMIT KUMAR
|
00468
|
UBIN0913375
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879020130
|
|
AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
44
|
BUDHANA
|
UP-14-010-006-001/12
(Husainpur Kalan)
|
3114010000NRG23100720220045681
|
10/07/2022
|
PRAHALAD
|
3114010WL004408
|
PRAHALAD
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879020153
|
|
PRAHALAD SO ATRAA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|