|
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-14-012-024-001/203
(Nagla Bujurg)
|
3114012000NRG24060620230016824
|
06/06/2023
|
RAKHI
|
3114012WL002323
|
RAKHI
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397739318
|
|
RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-046-001/271
(Vajirabad)
|
3114012000NRG24060620230016921
|
06/06/2023
|
NARGIS
|
3114012WL002327
|
NARGIS
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397739315
|
|
NARGIS
|
()
|
|
3
|
MORNA
|
UP-14-012-046-001/330
(Vajirabad)
|
3114012000NRG24060620230016925
|
06/06/2023
|
ANJUM
|
3114012WL002327
|
ANJUM
|
00354
|
PUNB0255300
|
1610
|
1610
|
Rejected
|
10/06/2023
|
|
2397739307
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
MORNA
|
UP-14-012-038-001/193
(Majlispur Tofeer)
|
3114012000NRG24060620230016838
|
06/06/2023
|
MAMTA
|
3114012WL002324
|
MAMTA
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397739306
|
|
MR AJIT KUMAR
|
()
|
|
5
|
MORNA
|
UP-14-012-038-001/353
(Majlispur Tofeer)
|
3114012000NRG24060620230016842
|
06/06/2023
|
HARIOM
|
3114012WL002324
|
HARIOM
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397739314
|
|
MR HARIOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-051-001/382
(RUDRAKALI FATEHALI)
|
3114012000NRG24060620230016817
|
06/06/2023
|
HUSAN JAHAN
|
3114012WL002322
|
HUSAN JAHAN
|
00415
|
SBIN0003509
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397739313
|
|
MRS HUSAN JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
MORNA
|
UP-14-012-051-001/333
(RUDRAKALI FATEHALI)
|
3114012000NRG24060620230016812
|
06/06/2023
|
AMIR HAMJA
|
3114012WL002322
|
AMIR HAMJA
|
00415
|
SBIN0007752
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397739322
|
|
MR AMEER HAMJA S0 HUSSAIN AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
MORNA
|
UP-14-012-030-001/333
(Belda)
|
3114012000NRG24060620230016994
|
06/06/2023
|
ACHAL DEEP
|
3114012WL002332
|
ACHAL DEEP
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397739312
|
|
MR ACHAL DEEP SO RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
MORNA
|
UP-14-012-014-001/157
(Garhwada)
|
3114012000NRG24060620230016792
|
06/06/2023
|
MENKA
|
3114012WL002321
|
MENKA
|
00462
|
UCBA0001527
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397739320
|
|
MENKA WO MONU
|
()
|
|
10
|
MORNA
|
UP-14-012-014-001/86
(Garhwada)
|
3114012000NRG24060620230016798
|
06/06/2023
|
PRAHALAD
|
3114012WL002321
|
PRAHALAD
|
00462
|
UCBA0001527
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397739309
|
|
PRAHALAD SO VED SINGH
|
()
|
|
11
|
MORNA
|
UP-14-012-014-001/89
(Garhwada)
|
3114012000NRG24060620230016803
|
06/06/2023
|
BIRAM PAL
|
3114012WL002321
|
BIRAM PAL
|
00462
|
UCBA0001527
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397739311
|
|
BRAHAMPAL SO SANGATA
|
()
|
|
12
|
MORNA
|
UP-14-012-030-001/426
(Belda)
|
3114012000NRG24060620230016996
|
06/06/2023
|
MINAKASHI
|
3114012WL002332
|
MINAKASHI
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397739321
|
|
MINAKASHI
|
()
|
|
13
|
MORNA
|
UP-14-012-050-001/405
(Seekari)
|
3114012000NRG24060620230017000
|
06/06/2023
|
MINU
|
3114012WL002332
|
MINU
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397739310
|
|
MEENU
|
()
|
|
14
|
MORNA
|
UP-14-012-050-001/716
(Seekari)
|
3114012000NRG24060620230017006
|
06/06/2023
|
MAYAVATI
|
3114012WL002332
|
MAYAVATI
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397739308
|
|
MAYAWATI
|
()
|
|
15
|
MORNA
|
UP-14-012-050-001/979
(Seekari)
|
3114012000NRG24060620230016901
|
06/06/2023
|
VANDANA
|
3114012WL002326
|
VANDANA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397739325
|
|
VANDNA WO RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
16
|
MORNA
|
UP-14-012-014-001/170
(Garhwada)
|
3114012000NRG24060620230016794
|
06/06/2023
|
ANUJ KUMAR
|
3114012WL002321
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397739319
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
17
|
MORNA
|
UP-14-012-046-001/241
(Vajirabad)
|
3114012000NRG24060620230016911
|
06/06/2023
|
Mursalin Ansari
|
3114012WL002327
|
Mursalin Ansari
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397739317
|
|
Mursalin Ansari
|
()
|
|
18
|
MORNA
|
UP-14-012-046-001/400
(Vajirabad)
|
3114012000NRG24060620230016933
|
06/06/2023
|
GULISTA
|
3114012WL002327
|
GULISTA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397739323
|
|
GULISTA
|
()
|
|
19
|
MORNA
|
UP-14-012-050-001/344
(Seekari)
|
3114012000NRG24060620230016889
|
06/06/2023
|
GUDIYA
|
3114012WL002326
|
GUDIYA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397739316
|
|
GUDIYA
|
()
|
|
20
|
MORNA
|
UP-14-012-050-001/976
(Seekari)
|
3114012000NRG24060620230016900
|
06/06/2023
|
REENA
|
3114012WL002326
|
REENA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397739324
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|