|
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-14-012-024-001/399
(Nagla Bujurg)
|
3114012000NRG24180320240161177
|
18/03/2024
|
UMMAID
|
3114012WL0017133
|
UMMAID
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120758919
|
|
UMMAID
|
()
|
|
2
|
MORNA
|
UP-14-012-043-001/384
(Rahkada)
|
3114012000NRG24160320240160748
|
18/03/2024
|
AJAY
|
3114012WL0017085
|
AJAY
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120758923
|
|
AJAY
|
()
|
|
3
|
MORNA
|
UP-14-012-043-001/384
(Rahkada)
|
3114012000NRG24160320240160750
|
18/03/2024
|
AJAY
|
3114012WL0017085
|
AJAY
|
00354
|
PUNB0117300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120758921
|
|
AJAY
|
()
|
|
4
|
MORNA
|
UP-14-012-043-001/384
(Rahkada)
|
3114012000NRG24160320240160749
|
18/03/2024
|
AJAY
|
3114012WL0017085
|
AJAY
|
00354
|
PUNB0117300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120758922
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
MORNA
|
UP-14-012-016-001/665
(Chorawala)
|
3114012000NRG24180320240161557
|
18/03/2024
|
VIPIN KUMAR
|
3114012WL0017173
|
VIPIN KUMAR
|
00415
|
SBIN0003509
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120758918
|
|
MR VIPIN KUMAR
|
()
|
|
6
|
MORNA
|
UP-14-012-016-001/665
(Chorawala)
|
3114012000NRG24180320240161558
|
18/03/2024
|
VIPIN KUMAR
|
3114012WL0017173
|
VIPIN KUMAR
|
00415
|
SBIN0003509
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120758917
|
|
MR VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
MORNA
|
UP-14-012-045-001/818
(Rudrakali)
|
3114012000NRG24160320240160676
|
18/03/2024
|
KHURSHIDA
|
3114012WL0017079
|
KHURSHIDA
|
00415
|
SBIN0007752
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120758920
|
|
MRS KHURSHEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
MORNA
|
UP-14-012-018-001/585
(Jolly)
|
3114012000NRG24160320240160647
|
18/03/2024
|
POONAM
|
3114012WL0017077
|
POONAM
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120758916
|
|
MRS POONAM
|
()
|
|
9
|
MORNA
|
UP-14-012-018-001/585
(Jolly)
|
3114012000NRG24160320240160648
|
18/03/2024
|
POONAM
|
3114012WL0017077
|
POONAM
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120758915
|
|
MRS POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
MORNA
|
UP-14-012-050-001/448
(Seekari)
|
3114012000NRG24180320240161559
|
18/03/2024
|
Pramod Kumar
|
3114012WL0017174
|
Pramod Kumar
|
00462
|
UCBA0001527
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120758914
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|