|
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-14-012-033-001/238
(Khokini)
|
3114012000NRG24270620230030762
|
27/06/2023
|
RAVIT
|
3114012WL003498
|
RAVIT
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266066
|
|
Ravit
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-050-001/1177
(Seekari)
|
3114012000NRG24270620230031287
|
27/06/2023
|
RAJENDRA
|
3114012WL003528
|
RAJENDRA
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266070
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
3
|
MORNA
|
UP-14-012-050-001/1226
(Seekari)
|
3114012000NRG24270620230031289
|
27/06/2023
|
MINTU
|
3114012WL003528
|
MINTU
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266069
|
|
MINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MORNA
|
UP-14-012-050-001/130
(Seekari)
|
3114012000NRG24270620230031290
|
27/06/2023
|
GEETA
|
3114012WL003528
|
GEETA
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266071
|
|
GITA W/O MANJOO
|
UCO BANK(607066)
|
|
5
|
MORNA
|
UP-14-012-050-001/410
(Seekari)
|
3114012000NRG24270620230031301
|
27/06/2023
|
ANSHUL
|
3114012WL003528
|
ANSHUL
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266072
|
|
ANSHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-033-001/120
(Khokini)
|
3114012000NRG24270620230030745
|
27/06/2023
|
RINKU KUMAR
|
3114012WL003498
|
RINKU KUMAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266099
|
|
RINKU S/O DHANPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
MORNA
|
UP-14-012-033-001/121
(Khokini)
|
3114012000NRG24270620230030751
|
27/06/2023
|
KUSUMLATA
|
3114012WL003498
|
KUSUMLATA
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266103
|
|
KUSUM KUMARI W/O DHANPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
MORNA
|
UP-14-012-033-001/122
(Khokini)
|
3114012000NRG24270620230030754
|
27/06/2023
|
RENU
|
3114012WL003498
|
RENU
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266097
|
|
MRS MRS RINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
MORNA
|
UP-14-012-050-001/1061
(Seekari)
|
3114012000NRG24270620230031281
|
27/06/2023
|
SOURABH KUMAR
|
3114012WL003528
|
SOURABH KUMAR
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266076
|
|
MR SOURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORNA
|
UP-14-012-050-001/1064
(Seekari)
|
3114012000NRG24270620230031282
|
27/06/2023
|
PAVAN
|
3114012WL003528
|
PAVAN
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266078
|
|
MR PAVAN PAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORNA
|
UP-14-012-050-001/1132
(Seekari)
|
3114012000NRG24270620230031286
|
27/06/2023
|
LEELAM
|
3114012WL003528
|
LEELAM
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266073
|
|
MS LEELAM LEELAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORNA
|
UP-14-012-050-001/1132
(Seekari)
|
3114012000NRG24270620230031284
|
27/06/2023
|
SANTOSH
|
3114012WL003528
|
SANTOSH
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266079
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORNA
|
UP-14-012-050-001/1132
(Seekari)
|
3114012000NRG24270620230031285
|
27/06/2023
|
SARASWATI
|
3114012WL003528
|
SARASWATI
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266074
|
|
MS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORNA
|
UP-14-012-050-001/1226
(Seekari)
|
3114012000NRG24270620230031288
|
27/06/2023
|
MAMTA
|
3114012WL003528
|
MAMTA
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266105
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORNA
|
UP-14-012-050-001/411
(Seekari)
|
3114012000NRG24270620230031302
|
27/06/2023
|
RAJNISH
|
3114012WL003528
|
RAJNISH
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266080
|
|
RAJNIISH
|
IDBI BANK(607095)
|
|
16
|
MORNA
|
UP-14-012-050-001/415
(Seekari)
|
3114012000NRG24270620230031303
|
27/06/2023
|
TANU
|
3114012WL003528
|
TANU
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266077
|
|
MISS TANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORNA
|
UP-14-012-050-001/965
(Seekari)
|
3114012000NRG24270620230031308
|
27/06/2023
|
SHALU
|
3114012WL003528
|
SHALU
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266108
|
|
MRS SHALU PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
18
|
MORNA
|
UP-14-012-033-001/118
(Khokini)
|
3114012000NRG24270620230030744
|
27/06/2023
|
SATABEERI
|
3114012WL003498
|
SATABEERI
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266107
|
|
MRS SATABEERI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORNA
|
UP-14-012-033-001/157
(Khokini)
|
3114012000NRG24270620230030758
|
27/06/2023
|
MINDRO
|
3114012WL003498
|
MINDRO
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266106
|
|
MRS MINDRO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORNA
|
UP-14-012-033-001/178
(Khokini)
|
3114012000NRG24270620230030759
|
27/06/2023
|
MAMTESH
|
3114012WL003498
|
MAMTESH
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266075
|
|
MRS MAMATESH MAMATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
21
|
MORNA
|
UP-14-012-033-001/121
(Khokini)
|
3114012000NRG24270620230030752
|
27/06/2023
|
DHANPRAKASH
|
3114012WL003498
|
DHANPRAKASH
|
00415
|
SBIN0007752
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266118
|
|
MR DHANPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
MORNA
|
UP-14-012-050-001/1057
(Seekari)
|
3114012000NRG24270620230031280
|
27/06/2023
|
SUMAN
|
3114012WL003528
|
SUMAN
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266110
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORNA
|
UP-14-012-050-001/160
(Seekari)
|
3114012000NRG24270620230031292
|
27/06/2023
|
YASPAL
|
3114012WL003528
|
YASPAL
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266112
|
|
YASHPAL SO SULTAN
|
UCO BANK(607066)
|
|
24
|
MORNA
|
UP-14-012-050-001/163
(Seekari)
|
3114012000NRG24270620230031293
|
27/06/2023
|
KULVEER
|
3114012WL003528
|
KULVEER
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266067
|
|
KULVEER SO GIKHAR
|
UCO BANK(607066)
|
|
25
|
MORNA
|
UP-14-012-050-001/166
(Seekari)
|
3114012000NRG24270620230031294
|
27/06/2023
|
naterpal
|
3114012WL003528
|
naterpal
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266116
|
|
NETRPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MORNA
|
UP-14-012-050-001/180
(Seekari)
|
3114012000NRG24270620230031295
|
27/06/2023
|
RAMRATI
|
3114012WL003528
|
RAMRATI
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266117
|
|
RAMRATI W/O SULTAN
|
UCO BANK(607066)
|
|
27
|
MORNA
|
UP-14-012-050-001/187
(Seekari)
|
3114012000NRG24270620230031296
|
27/06/2023
|
SANDEEP
|
3114012WL003528
|
SANDEEP
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266113
|
|
SANDEEP KUMAR SO AMAR SINGH
|
UCO BANK(607066)
|
|
28
|
MORNA
|
UP-14-012-050-001/188
(Seekari)
|
3114012000NRG24270620230031297
|
27/06/2023
|
PARMOD KUMAR
|
3114012WL003528
|
PARMOD KUMAR
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266114
|
|
PRAMOD KUMAR S/O AMAR SINGH
|
UCO BANK(607066)
|
|
29
|
MORNA
|
UP-14-012-050-001/198
(Seekari)
|
3114012000NRG24270620230031298
|
27/06/2023
|
kishor
|
3114012WL003528
|
kishor
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266111
|
|
KISHOR S/O PEETAM
|
UCO BANK(607066)
|
|
30
|
MORNA
|
UP-14-012-050-001/388
(Seekari)
|
3114012000NRG24270620230031300
|
27/06/2023
|
MAMTA
|
3114012WL003528
|
MAMTA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266119
|
|
MAMTA
|
UCO BANK(607066)
|
|
31
|
MORNA
|
UP-14-012-050-001/91-A
(Seekari)
|
3114012000NRG24270620230031305
|
27/06/2023
|
ANAND
|
3114012WL003528
|
ANAND
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266115
|
|
ANAND SO BALJORA
|
UCO BANK(607066)
|
|
32
|
MORNA
|
UP-14-012-050-001/941
(Seekari)
|
3114012000NRG24270620230031306
|
27/06/2023
|
CHHOTI
|
3114012WL003528
|
CHHOTI
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266109
|
|
CHHOTI
|
UCO BANK(607066)
|
|
33
|
MORNA
|
UP-14-012-050-001/964
(Seekari)
|
3114012000NRG24270620230031307
|
27/06/2023
|
ANITA
|
3114012WL003528
|
ANITA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266068
|
|
ANITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
34
|
MORNA
|
UP-14-012-016-001/296
(Chorawala)
|
3114012000NRG24270620230031127
|
27/06/2023
|
AMEER ALAM
|
3114012WL003518
|
AMEER ALAM
|
00468
|
UBIN0572632
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266081
|
|
AMEER ALAM SO SHOKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MORNA
|
UP-14-012-016-001/513
(Chorawala)
|
3114012000NRG24270620230031141
|
27/06/2023
|
NIRMAL KUMAR
|
3114012WL003518
|
NIRMAL KUMAR
|
00468
|
UBIN0572632
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266082
|
|
NIRMAL KUMAR SO CHAMAPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
36
|
MORNA
|
UP-14-012-016-001/371
(Chorawala)
|
3114012000NRG24270620230031128
|
27/06/2023
|
HIMANSHU
|
3114012WL003518
|
HIMANSHU
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266085
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORNA
|
UP-14-012-016-001/374
(Chorawala)
|
3114012000NRG24270620230031129
|
27/06/2023
|
SUNITA
|
3114012WL003518
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266091
|
|
SUNITA
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
MORNA
|
UP-14-012-016-001/380
(Chorawala)
|
3114012000NRG24270620230031131
|
27/06/2023
|
SATTO
|
3114012WL003518
|
SATTO
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266090
|
|
SATTO
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
MORNA
|
UP-14-012-016-001/381
(Chorawala)
|
3114012000NRG24270620230031132
|
27/06/2023
|
KAVITA
|
3114012WL003518
|
KAVITA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266087
|
|
KAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
MORNA
|
UP-14-012-016-001/385
(Chorawala)
|
3114012000NRG24270620230031133
|
27/06/2023
|
PANKAJ KUMAR
|
3114012WL003518
|
PANKAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266092
|
|
PANKAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
MORNA
|
UP-14-012-016-001/388
(Chorawala)
|
3114012000NRG24270620230031135
|
27/06/2023
|
KAPIL KUMAR
|
3114012WL003518
|
KAPIL KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266089
|
|
KAPIL KUMAR S/O NARESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
MORNA
|
UP-14-012-016-001/389
(Chorawala)
|
3114012000NRG24270620230031136
|
27/06/2023
|
BIMLESH
|
3114012WL003518
|
BIMLESH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266095
|
|
BIMLESH WO RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
MORNA
|
UP-14-012-016-001/406
(Chorawala)
|
3114012000NRG24270620230031137
|
27/06/2023
|
NISHI RANI
|
3114012WL003518
|
NISHI RANI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266088
|
|
NISHI RANI D/O SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
MORNA
|
UP-14-012-016-001/512
(Chorawala)
|
3114012000NRG24270620230031139
|
27/06/2023
|
ANITA
|
3114012WL003518
|
ANITA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266094
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
MORNA
|
UP-14-012-016-001/512
(Chorawala)
|
3114012000NRG24270620230031140
|
27/06/2023
|
VINOD
|
3114012WL003518
|
VINOD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266084
|
|
VINOD S/O MAHAVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
MORNA
|
UP-14-012-016-001/513
(Chorawala)
|
3114012000NRG24270620230031142
|
27/06/2023
|
RASHMI
|
3114012WL003518
|
RASHMI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266096
|
|
RASHMI
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
MORNA
|
UP-14-012-016-001/514
(Chorawala)
|
3114012000NRG24270620230031143
|
27/06/2023
|
SANJIV KUMAR
|
3114012WL003518
|
SANJIV KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266083
|
|
SANJIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
MORNA
|
UP-14-012-016-001/57
(Chorawala)
|
3114012000NRG24270620230031144
|
27/06/2023
|
AMIT KUMAR
|
3114012WL003518
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266093
|
|
AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
MORNA
|
UP-14-012-016-001/67-A
(Chorawala)
|
3114012000NRG24270620230031145
|
27/06/2023
|
AMRISH KUMAR
|
3114012WL003518
|
AMRISH KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266086
|
|
AMRISH KUMAR S/O SUKHBIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
MORNA
|
UP-14-012-016-001/689
(Chorawala)
|
3114012000NRG24270620230031146
|
27/06/2023
|
VIMLESH DEVI
|
3114012WL003518
|
VIMLESH DEVI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3509266104
|
|
VIMALESH W/O MAHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
MORNA
|
UP-14-012-033-001/241
(Khokini)
|
3114012000NRG24270620230030766
|
27/06/2023
|
AMIT KUMAR
|
3114012WL003498
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266098
|
|
AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
MORNA
|
UP-14-012-050-001/1088
(Seekari)
|
3114012000NRG24270620230031283
|
27/06/2023
|
SHEKHAR KUMAR
|
3114012WL003528
|
SHEKHAR KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266100
|
|
SHEKHAR KUMAR S/O MAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
MORNA
|
UP-14-012-050-001/157
(Seekari)
|
3114012000NRG24270620230031291
|
27/06/2023
|
GOVINDA
|
3114012WL003528
|
GOVINDA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266102
|
|
GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MORNA
|
UP-14-012-050-001/817
(Seekari)
|
3114012000NRG24270620230031304
|
27/06/2023
|
PINKI
|
3114012WL003528
|
PINKI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509266101
|
|
PINKI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|