|
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-14-012-027-001/247
(Nirgajini)
|
3114012000NRG23011120220122150
|
01/11/2022
|
JITENDRA KUMAR
|
3114012WL012877
|
JITENDRA KUMAR
|
00089
|
CBIN0280268
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004081
|
|
JITENDRA KUMAR
|
()
|
|
2
|
MORNA
|
UP-14-012-027-001/248
(Nirgajini)
|
3114012000NRG23011120220122151
|
01/11/2022
|
SONU
|
3114012WL012877
|
SONU
|
00089
|
CBIN0280268
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004080
|
|
SONU
|
()
|
|
3
|
MORNA
|
UP-14-012-043-001/622
(Rahkada)
|
3114012000NRG23011120220122162
|
01/11/2022
|
GUDIYA
|
3114012WL012877
|
GUDIYA
|
00089
|
CBIN0280268
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004066
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MORNA
|
UP-14-012-016-001/277
(Chorawala)
|
3114012000NRG23011120220122095
|
01/11/2022
|
RISHI PAL
|
3114012WL012874
|
RISHI PAL
|
00349
|
PSIB0000099
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004104
|
|
RISHI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
MORNA
|
UP-14-012-009-001/16
(Kadipur)
|
3114012000NRG23011120220122144
|
01/11/2022
|
SHYAM SINGH
|
3114012WL012877
|
SHYAM SINGH
|
00354
|
PUNB0195010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004079
|
|
SHYAM SINGH
|
()
|
|
6
|
MORNA
|
UP-14-012-027-001/224
(Nirgajini)
|
3114012000NRG23011120220122149
|
01/11/2022
|
RAKAM SINGH
|
3114012WL012877
|
RAKAM SINGH
|
00354
|
PUNB0195010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004067
|
|
RAKAM SINGH
|
()
|
|
7
|
MORNA
|
UP-14-012-043-001/320
(Rahkada)
|
3114012000NRG23011120220122153
|
01/11/2022
|
VINOD KUMAR
|
3114012WL012877
|
VINOD KUMAR
|
00354
|
PUNB0195010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004078
|
|
VINOD KUMAR
|
()
|
|
8
|
MORNA
|
UP-14-012-043-001/372
(Rahkada)
|
3114012000NRG23011120220122154
|
01/11/2022
|
PRAMOD KUMAR
|
3114012WL012877
|
PRAMOD KUMAR
|
00354
|
PUNB0195010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004103
|
|
PRAMOD KUMAR
|
()
|
|
9
|
MORNA
|
UP-14-012-043-001/513
(Rahkada)
|
3114012000NRG23011120220122155
|
01/11/2022
|
RUBI RANI
|
3114012WL012877
|
RUBI RANI
|
00354
|
PUNB0195010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004084
|
|
RUBI RANI
|
()
|
|
10
|
MORNA
|
UP-14-012-043-001/521
(Rahkada)
|
3114012000NRG23011120220122158
|
01/11/2022
|
MAHKARI
|
3114012WL012877
|
MAHKARI
|
00354
|
PUNB0195010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004100
|
|
MAHKARI
|
()
|
|
11
|
MORNA
|
UP-14-012-043-001/521
(Rahkada)
|
3114012000NRG23011120220122157
|
01/11/2022
|
RAM SINGH
|
3114012WL012877
|
RAM SINGH
|
00354
|
PUNB0195010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004099
|
|
RAM SINGH
|
()
|
|
12
|
MORNA
|
UP-14-012-043-001/558
(Rahkada)
|
3114012000NRG23011120220122159
|
01/11/2022
|
BABY
|
3114012WL012877
|
BABY
|
00354
|
PUNB0195010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004085
|
|
BABY
|
()
|
|
13
|
MORNA
|
UP-14-012-043-001/578
(Rahkada)
|
3114012000NRG23011120220122160
|
01/11/2022
|
SAIYYADA
|
3114012WL012877
|
SAIYYADA
|
00354
|
PUNB0195010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004087
|
|
SAIYYADA
|
()
|
|
14
|
MORNA
|
UP-14-012-043-001/582
(Rahkada)
|
3114012000NRG23011120220122161
|
01/11/2022
|
PUSHPA
|
3114012WL012877
|
PUSHPA
|
00354
|
PUNB0195010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004086
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
15
|
MORNA
|
UP-14-012-016-001/268
(Chorawala)
|
3114012000NRG23011120220122092
|
01/11/2022
|
MANOJ KUMAR
|
3114012WL012874
|
MANOJ KUMAR
|
00354
|
PUNB0255300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004083
|
|
MANOJ KUMAR
|
()
|
|
16
|
MORNA
|
UP-14-012-016-001/269
(Chorawala)
|
3114012000NRG23011120220122093
|
01/11/2022
|
ARTI DEVI
|
3114012WL012874
|
ARTI DEVI
|
00354
|
PUNB0255300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004101
|
|
ARTI DEVI
|
()
|
|
17
|
MORNA
|
UP-14-012-016-001/274
(Chorawala)
|
3114012000NRG23011120220122094
|
01/11/2022
|
PINKAL DEVI
|
3114012WL012874
|
PINKAL DEVI
|
00354
|
PUNB0255300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004102
|
|
PINKAL DEVI
|
()
|
|
18
|
MORNA
|
UP-14-012-016-001/313
(Chorawala)
|
3114012000NRG23011120220122098
|
01/11/2022
|
SHANKAR SINGH
|
3114012WL012874
|
SHANKAR SINGH
|
00354
|
PUNB0255300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004082
|
|
SHANKAR SINGH
|
()
|
|
19
|
MORNA
|
UP-14-012-016-001/320
(Chorawala)
|
3114012000NRG23011120220122101
|
01/11/2022
|
MANISHA RANI
|
3114012WL012874
|
MANISHA RANI
|
00354
|
PUNB0255300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004106
|
|
MANISHA RANI
|
()
|
|
20
|
MORNA
|
UP-14-012-016-001/327
(Chorawala)
|
3114012000NRG23011120220122102
|
01/11/2022
|
KALVEER SINGH
|
3114012WL012874
|
KALVEER SINGH
|
00354
|
PUNB0255300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004069
|
|
KALVEER SINGH
|
()
|
|
21
|
MORNA
|
UP-14-012-016-001/360
(Chorawala)
|
3114012000NRG23011120220122105
|
01/11/2022
|
HARJINDRA SINGH
|
3114012WL012874
|
HARJINDRA SINGH
|
00354
|
PUNB0255300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004068
|
|
HARJINDRA SINGH
|
()
|
|
22
|
MORNA
|
UP-14-012-016-001/507
(Chorawala)
|
3114012000NRG23011120220122108
|
01/11/2022
|
GAUTAM
|
3114012WL012874
|
GAUTAM
|
00354
|
PUNB0255300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004092
|
|
GAUTAM
|
()
|
|
23
|
MORNA
|
UP-14-012-016-001/550
(Chorawala)
|
3114012000NRG23011120220122110
|
01/11/2022
|
DUSHIYANT
|
3114012WL012874
|
DUSHIYANT
|
00354
|
PUNB0255300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004070
|
|
DUSHIYANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
24
|
MORNA
|
UP-14-012-016-001/88
(Chorawala)
|
3114012000NRG23011120220122111
|
01/11/2022
|
GURPREET SINGH
|
3114012WL012874
|
GURPREET SINGH
|
00415
|
SBIN0003509
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004098
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
MORNA
|
UP-14-012-015-001/294
(Gadla)
|
3114012000NRG23011120220122048
|
01/11/2022
|
DILIP KUMAR
|
3114012WL012871
|
DILIP KUMAR
|
00415
|
SBIN0005968
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004108
|
|
MR DILIP KUMAR SO BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
MORNA
|
UP-14-012-027-001/210
(Nirgajini)
|
3114012000NRG23011120220122147
|
01/11/2022
|
SATBIRI
|
3114012WL012877
|
SATBIRI
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004076
|
|
MRS SATBIRI
|
()
|
|
27
|
MORNA
|
UP-14-012-027-001/212
(Nirgajini)
|
3114012000NRG23011120220122148
|
01/11/2022
|
DURYODHAN
|
3114012WL012877
|
DURYODHAN
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004096
|
|
MR DAYORDHAN
|
()
|
|
28
|
MORNA
|
UP-14-012-043-001/520
(Rahkada)
|
3114012000NRG23011120220122156
|
01/11/2022
|
REKHA
|
3114012WL012877
|
REKHA
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004097
|
|
MRS REKHA
|
()
|
|
29
|
MORNA
|
UP-14-012-043-001/696
(Rahkada)
|
3114012000NRG23011120220122163
|
01/11/2022
|
PINKI
|
3114012WL012877
|
PINKI
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004075
|
|
MRS MRS PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
30
|
MORNA
|
UP-14-012-050-001/1127
(Seekari)
|
3114012000NRG23011120220122049
|
01/11/2022
|
INDERJEET
|
3114012WL012871
|
INDERJEET
|
00462
|
UCBA0001527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004077
|
|
INDERJEET
|
()
|
|
31
|
MORNA
|
UP-14-012-050-001/221
(Seekari)
|
3114012000NRG23011120220122051
|
01/11/2022
|
PRADEEP
|
3114012WL012871
|
PRADEEP
|
00462
|
UCBA0001527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004109
|
|
PRADEEP KUMAR S/O DHARAMVEER
|
()
|
|
32
|
MORNA
|
UP-14-012-050-001/361
(Seekari)
|
3114012000NRG23011120220122052
|
01/11/2022
|
LAKHMI CHAND
|
3114012WL012871
|
LAKHMI CHAND
|
00462
|
UCBA0001527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004107
|
|
LAKHAMICHANDRA SO SUKKHA
|
()
|
|
33
|
MORNA
|
UP-14-012-050-001/451-A
(Seekari)
|
3114012000NRG23011120220122053
|
01/11/2022
|
SURESH
|
3114012WL012871
|
SURESH
|
00462
|
UCBA0001527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004095
|
|
SURESH W/O CHANDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
34
|
MORNA
|
UP-14-012-016-001/267
(Chorawala)
|
3114012000NRG23011120220122091
|
01/11/2022
|
NEERAJ
|
3114012WL012874
|
NEERAJ
|
00468
|
UBIN0572632
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004089
|
|
NEERAJ
|
()
|
|
35
|
MORNA
|
UP-14-012-016-001/428
(Chorawala)
|
3114012000NRG23011120220122107
|
01/11/2022
|
SONIYA DEVI
|
3114012WL012874
|
SONIYA DEVI
|
00468
|
UBIN0572632
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004088
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
36
|
MORNA
|
UP-14-012-016-001/306
(Chorawala)
|
3114012000NRG23011120220122096
|
01/11/2022
|
SATHO DEVI
|
3114012WL012874
|
SATHO DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004105
|
|
SATHO DEVI
|
()
|
|
37
|
MORNA
|
UP-14-012-016-001/312
(Chorawala)
|
3114012000NRG23011120220122097
|
01/11/2022
|
VINESH
|
3114012WL012874
|
VINESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004093
|
|
VINESH
|
()
|
|
38
|
MORNA
|
UP-14-012-016-001/319
(Chorawala)
|
3114012000NRG23011120220122099
|
01/11/2022
|
RAJNI
|
3114012WL012874
|
RAJNI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004072
|
|
RAJNI
|
()
|
|
39
|
MORNA
|
UP-14-012-016-001/319
(Chorawala)
|
3114012000NRG23011120220122100
|
01/11/2022
|
SCHIN KUMAR
|
3114012WL012874
|
SCHIN KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004071
|
|
SCHIN KUMAR
|
()
|
|
40
|
MORNA
|
UP-14-012-016-001/329
(Chorawala)
|
3114012000NRG23011120220122103
|
01/11/2022
|
KRISHNA
|
3114012WL012874
|
KRISHNA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004090
|
|
KRISHNA
|
()
|
|
41
|
MORNA
|
UP-14-012-016-001/358
(Chorawala)
|
3114012000NRG23011120220122104
|
01/11/2022
|
PRAMO
|
3114012WL012874
|
PRAMO
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004073
|
|
PRAMO
|
()
|
|
42
|
MORNA
|
UP-14-012-016-001/412
(Chorawala)
|
3114012000NRG23011120220122106
|
01/11/2022
|
RAKHA DEVI
|
3114012WL012874
|
RAKHA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004091
|
|
RAKHA DEVI
|
()
|
|
43
|
MORNA
|
UP-14-012-016-001/528
(Chorawala)
|
3114012000NRG23011120220122109
|
01/11/2022
|
RACHNA
|
3114012WL012874
|
RACHNA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004094
|
|
RACHNA
|
()
|
|
44
|
MORNA
|
UP-14-012-050-001/1128
(Seekari)
|
3114012000NRG23011120220122050
|
01/11/2022
|
PAVAN
|
3114012WL012871
|
PAVAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004074
|
|
PAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131208
|
131208
|
|
|
|
|
|
|
|