|
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-14-012-050-001/824
(Seekari)
|
3114012000NRG24060620230017009
|
06/06/2023
|
ANIL KUMAR
|
3114012WL002332
|
ANIL KUMAR
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2399143809
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-050-001/672
(Seekari)
|
3114012000NRG24060620230017002
|
06/06/2023
|
RANO RANI
|
3114012WL002332
|
RANO RANI
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2399143810
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MORNA
|
UP-14-012-050-001/714
(Seekari)
|
3114012000NRG24060620230017005
|
06/06/2023
|
MANISHA
|
3114012WL002332
|
MANISHA
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2399143812
|
|
MANISHA DO HARBEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORNA
|
UP-14-012-050-001/931
(Seekari)
|
3114012000NRG24060620230017010
|
06/06/2023
|
MINTU KUMAR
|
3114012WL002332
|
MINTU KUMAR
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2399143813
|
|
MR MINTU KUMAR SO BALVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
MORNA
|
UP-14-012-030-001/144
(Belda)
|
3114012000NRG24060620230016992
|
06/06/2023
|
SURESH
|
3114012WL002332
|
SURESH
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2399143815
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MORNA
|
UP-14-012-030-001/161
(Belda)
|
3114012000NRG24060620230016993
|
06/06/2023
|
MAYA DEVI
|
3114012WL002332
|
MAYA DEVI
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2399143811
|
|
MAYA DEVI RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORNA
|
UP-14-012-030-001/439
(Belda)
|
3114012000NRG24060620230016997
|
06/06/2023
|
PARUL
|
3114012WL002332
|
PARUL
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2399143814
|
|
MRS PARUL PARUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
MORNA
|
UP-14-012-030-001/336
(Belda)
|
3114012000NRG24060620230016995
|
06/06/2023
|
VIPIN KUMAR
|
3114012WL002332
|
VIPIN KUMAR
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2399143806
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORNA
|
UP-14-012-050-001/129
(Seekari)
|
3114012000NRG24060620230016998
|
06/06/2023
|
SAMEY SINGH
|
3114012WL002332
|
SAMEY SINGH
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2399143801
|
|
SAMAY SINGH
|
UCO BANK(607066)
|
|
10
|
MORNA
|
UP-14-012-050-001/403
(Seekari)
|
3114012000NRG24060620230016999
|
06/06/2023
|
SOMKALI
|
3114012WL002332
|
SOMKALI
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2399143804
|
|
SOMKALI WO OMKAR
|
UCO BANK(607066)
|
|
11
|
MORNA
|
UP-14-012-050-001/432
(Seekari)
|
3114012000NRG24060620230017001
|
06/06/2023
|
Omkar
|
3114012WL002332
|
Omkar
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2399143800
|
|
OMKAR
|
UCO BANK(607066)
|
|
12
|
MORNA
|
UP-14-012-050-001/709
(Seekari)
|
3114012000NRG24060620230017003
|
06/06/2023
|
REENA
|
3114012WL002332
|
REENA
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2399143808
|
|
REENA
|
UCO BANK(607066)
|
|
13
|
MORNA
|
UP-14-012-050-001/710
(Seekari)
|
3114012000NRG24060620230017004
|
06/06/2023
|
SUNITA
|
3114012WL002332
|
SUNITA
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2399143805
|
|
SUNITA WO SHIV KUMAR
|
UCO BANK(607066)
|
|
14
|
MORNA
|
UP-14-012-050-001/720
(Seekari)
|
3114012000NRG24060620230017007
|
06/06/2023
|
MITHESH
|
3114012WL002332
|
MITHESH
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2399143803
|
|
MITHALESH WO SAMAYA SINGH
|
UCO BANK(607066)
|
|
15
|
MORNA
|
UP-14-012-050-001/805
(Seekari)
|
3114012000NRG24060620230017008
|
06/06/2023
|
KOSHINDRA
|
3114012WL002332
|
KOSHINDRA
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2399143807
|
|
KOSHINDRA
|
UCO BANK(607066)
|
|
16
|
MORNA
|
UP-14-012-050-001/955
(Seekari)
|
3114012000NRG24060620230017011
|
06/06/2023
|
DAYAVATI
|
3114012WL002332
|
DAYAVATI
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2399143802
|
|
DAYAWATI WO BALVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|