|
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-14-012-047-001/2
(Sukkartal)
|
3114012000NRG24291220230137007
|
29/12/2023
|
SHIBBO
|
3114012WL014784
|
SHIBBO
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1939972825
|
|
SHIBBO
|
()
|
|
2
|
MORNA
|
UP-14-012-047-001/282
(Sukkartal)
|
3114012000NRG24291220230137012
|
29/12/2023
|
SHIV DHYAN
|
3114012WL014784
|
SHIV DHYAN
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1939972834
|
|
SHIV DHYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MORNA
|
UP-14-012-045-001/854
(Rudrakali)
|
3114012000NRG24291220230136890
|
29/12/2023
|
RANI
|
3114012WL014765
|
RANI
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939972826
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
MORNA
|
UP-14-012-047-001/330
(Sukkartal)
|
3114012000NRG24291220230137016
|
29/12/2023
|
VIPIN KUMAR
|
3114012WL014784
|
VIPIN KUMAR
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1939972833
|
|
VIPIN KUMAR
|
()
|
|
5
|
MORNA
|
UP-14-012-047-001/388
(Sukkartal)
|
3114012000NRG24291220230137024
|
29/12/2023
|
BABLU
|
3114012WL014784
|
BABLU
|
00354
|
PUNB0255300
|
1610
|
1610
|
Rejected
|
18/03/2024
|
|
1939972827
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-051-001/382
(RUDRAKALI FATEHALI)
|
3114012000NRG24281220230136504
|
29/12/2023
|
HUSAN JAHAN
|
3114012WL014726
|
HUSAN JAHAN
|
00415
|
SBIN0003509
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939972828
|
|
MRS HUSAN JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
MORNA
|
UP-14-012-045-001/636
(Rudrakali)
|
3114012000NRG24291220230136881
|
29/12/2023
|
SHAHJADI
|
3114012WL014765
|
SHAHJADI
|
00415
|
SBIN0007752
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939972829
|
|
MRS SHAHJADI
|
()
|
|
8
|
MORNA
|
UP-14-012-051-001/333
(RUDRAKALI FATEHALI)
|
3114012000NRG24281220230136498
|
29/12/2023
|
AMIR HAMJA
|
3114012WL014726
|
AMIR HAMJA
|
00415
|
SBIN0007752
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939972835
|
|
MR AMEER HAMJA S0 HUSSAIN AHMAD
|
()
|
|
9
|
MORNA
|
UP-14-012-051-001/338
(RUDRAKALI FATEHALI)
|
3114012000NRG24281220230136503
|
29/12/2023
|
NOUBHAR
|
3114012WL014726
|
NOUBHAR
|
00415
|
SBIN0007752
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939972836
|
|
MR NOUBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
MORNA
|
UP-14-012-047-001/307
(Sukkartal)
|
3114012000NRG24291220230137015
|
29/12/2023
|
AANAND KUMAR
|
3114012WL014784
|
AANAND KUMAR
|
00415
|
SBIN0018147
|
460
|
460
|
Processed
|
18/03/2024
|
|
1939972832
|
|
MR AANAND KUMAR
|
()
|
|
11
|
MORNA
|
UP-14-012-047-001/418
(Sukkartal)
|
3114012000NRG24291220230137026
|
29/12/2023
|
UMAKANT
|
3114012WL014784
|
UMAKANT
|
00415
|
SBIN0018147
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1939972830
|
|
MR UMA KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
MORNA
|
UP-14-012-050-001/916
(Seekari)
|
3114012000NRG24291220230136900
|
29/12/2023
|
NASIM AHAMAD
|
3114012WL014768
|
NASIM AHAMAD
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939972831
|
|
NASIM AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|