|
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
|
MORNA
|
UP-14-012-022-001/172
(Dhiraheri)
|
3114012000NRG24270620230031771
|
27/06/2023
|
sonu
|
3114012WL003561
|
sonu
|
00089
|
CBIN0280268
|
1704
|
1704
|
Processed
|
17/07/2023
|
|
3507265628
|
|
Mr. SONU SO NAKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-043-001/456
(Rahkada)
|
3114012000NRG24270620230031774
|
27/06/2023
|
PINKI DEVI
|
3114012WL003563
|
PINKI DEVI
|
00354
|
PUNB0117300
|
2769
|
2769
|
Processed
|
17/07/2023
|
|
3507265625
|
|
PINKI WIFE OF BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MORNA
|
UP-14-012-019-001/483
(Tissa)
|
3114012000NRG24270620230031775
|
27/06/2023
|
REKHA
|
3114012WL003564
|
REKHA
|
00415
|
SBIN0007752
|
2769
|
2769
|
Processed
|
17/07/2023
|
|
3507265630
|
|
MRS REKHA DEVI WIFE OF SATPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORNA
|
UP-14-012-019-001/492
(Tissa)
|
3114012000NRG24270620230031776
|
27/06/2023
|
SANJEETA
|
3114012WL003564
|
SANJEETA
|
00415
|
SBIN0007752
|
2769
|
2769
|
Processed
|
17/07/2023
|
|
3507265629
|
|
MRS SANJEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
MORNA
|
UP-14-012-037-001/670
(Bhopa)
|
3114012000NRG24270620230031770
|
27/06/2023
|
SUMAN
|
3114012WL003560
|
SUMAN
|
00415
|
SBIN0011442
|
2130
|
2130
|
Processed
|
17/07/2023
|
|
3507265631
|
|
MR BRAHMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-044-001/316
(Rahamatpur)
|
3114012000NRG24270620230031772
|
27/06/2023
|
SANGEETA
|
3114012WL003562
|
SANGEETA
|
00462
|
UCBA0001527
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3507265627
|
|
SANGEETA WO SARJU
|
UCO BANK(607066)
|
|
7
|
MORNA
|
UP-14-012-044-001/316
(Rahamatpur)
|
3114012000NRG24270620230031773
|
27/06/2023
|
SARAJU
|
3114012WL003562
|
SARAJU
|
00462
|
UCBA0001527
|
2982
|
2982
|
Processed
|
17/07/2023
|
|
3507265626
|
|
SARAJU SO RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|