|
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-14-012-022-001/174
(Dhiraheri)
|
3114012000NRG24200420230001031
|
20/04/2023
|
ARJUN
|
3114012WL000177
|
ARJUN
|
00089
|
CBIN0280268
|
2982
|
2982
|
Processed
|
05/05/2023
|
|
1238469713
|
|
ARJUN
|
()
|
|
2
|
MORNA
|
UP-14-012-037-001/674
(Bhopa)
|
3114012000NRG24200420230000895
|
20/04/2023
|
MONU KUMAR
|
3114012WL000156
|
MONU KUMAR
|
00089
|
CBIN0280268
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1238469720
|
|
MONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MORNA
|
UP-14-012-047-001/282
(Sukkartal)
|
3114012000NRG24200420230000916
|
20/04/2023
|
SHIV DHYAN
|
3114012WL000164
|
SHIV DHYAN
|
00349
|
PSIB0000099
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1238469719
|
|
SHIV DHYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
MORNA
|
UP-14-012-024-001/473
(Nagla Bujurg)
|
3114012000NRG24190420230000676
|
20/04/2023
|
SHABNAM
|
3114012WL000125
|
SHABNAM
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
05/05/2023
|
|
1238469714
|
|
SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
MORNA
|
UP-14-012-047-001/355
(Sukkartal)
|
3114012000NRG24200420230000918
|
20/04/2023
|
KRISHNA DEVI
|
3114012WL000164
|
KRISHNA DEVI
|
00354
|
PUNB0255300
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1238469715
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-006-001/438
(Kamhera)
|
3114012000NRG24200420230000909
|
20/04/2023
|
MOHD JAVED
|
3114012WL000161
|
MOHD JAVED
|
00354
|
PUNB0372100
|
639
|
639
|
Processed
|
05/05/2023
|
|
1238469718
|
|
MOHD JAVED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
MORNA
|
UP-14-012-018-001/648
(Jolly)
|
3114012000NRG24200420230001036
|
20/04/2023
|
ARVIND KUMAR
|
3114012WL000179
|
ARVIND KUMAR
|
00354
|
PUNB0985900
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1238469717
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
MORNA
|
UP-14-012-037-001/669
(Bhopa)
|
3114012000NRG24200420230000893
|
20/04/2023
|
Om Veer
|
3114012WL000156
|
Om Veer
|
00415
|
SBIN0011442
|
2130
|
2130
|
Processed
|
05/05/2023
|
|
1238469716
|
|
MR OM VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15591
|
15591
|
|
|
|
|
|
|
|