|
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-14-012-047-001/357
(Sukkartal)
|
3114012000NRG24200520230007936
|
20/05/2023
|
ANITA
|
3114012WL001362
|
ANITA
|
00349
|
PSIB0000099
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1862011062
|
|
ANITA W/O RAMBIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-038-001/290
(Majlispur Tofeer)
|
3114012000NRG24200520230007933
|
20/05/2023
|
PRAMILA
|
3114012WL001360
|
PRAMILA
|
00354
|
PUNB0255300
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1862011059
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MORNA
|
UP-14-012-047-001/362
(Sukkartal)
|
3114012000NRG24200520230007938
|
20/05/2023
|
MAMTESH
|
3114012WL001362
|
MAMTESH
|
00354
|
PUNB0255300
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1862011060
|
|
MAMTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
MORNA
|
UP-14-012-004-001/426
(Kakroli)
|
3114012000NRG24200520230007931
|
20/05/2023
|
ISLAMAN
|
3114012WL001358
|
ISLAMAN
|
00415
|
SBIN0003509
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1862011056
|
|
MRS ISLAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
MORNA
|
UP-14-012-033-001/76
(Khokini)
|
3114012000NRG24200520230007932
|
20/05/2023
|
SUNITA DEVI
|
3114012WL001359
|
SUNITA DEVI
|
00415
|
SBIN0007752
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1862011057
|
|
SUNITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-047-001/364
(Sukkartal)
|
3114012000NRG24200520230007939
|
20/05/2023
|
RAJENDRA KUMAR
|
3114012WL001362
|
RAJENDRA KUMAR
|
00415
|
SBIN0018147
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1862011058
|
|
RAJENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
MORNA
|
UP-14-012-044-001/191
(Rahamatpur)
|
3114012000NRG24200520230007935
|
20/05/2023
|
GEETA
|
3114012WL001361
|
GEETA
|
00462
|
UCBA0001527
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1862011061
|
|
GEETA WO ARVIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
MORNA
|
UP-14-012-032-001/264
(Behera Sadat)
|
3114012000NRG24200520230007928
|
20/05/2023
|
RAKHI
|
3114012WL001357
|
RAKHI
|
00468
|
UBIN0572632
|
2769
|
2769
|
Processed
|
25/05/2023
|
|
1862011055
|
|
RAKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
MORNA
|
UP-14-012-032-001/254
(Behera Sadat)
|
3114012000NRG24200520230007927
|
20/05/2023
|
HANEEFA
|
3114012WL001357
|
HANEEFA
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/05/2023
|
|
1862011052
|
|
HANEEFA SO MADARI
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
MORNA
|
UP-14-012-032-001/267
(Behera Sadat)
|
3114012000NRG24200520230007929
|
20/05/2023
|
RUKSANA
|
3114012WL001357
|
RUKSANA
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/05/2023
|
|
1862011053
|
|
RUKSANA
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
MORNA
|
UP-14-012-032-001/272
(Behera Sadat)
|
3114012000NRG24200520230007930
|
20/05/2023
|
SAVITA
|
3114012WL001357
|
SAVITA
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/05/2023
|
|
1862011054
|
|
SAVITA W/O RAVI KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|