|
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-14-012-001-001/404
(Athai)
|
3114012000NRG23011020220107869
|
06/10/2022
|
MANISH KUMAR
|
3114012WL011598
|
MANISH KUMAR
|
00089
|
CBIN0280268
|
213
|
213
|
Processed
|
19/11/2022
|
|
6547894993
|
|
MANISH KUMAR
|
()
|
|
2
|
MORNA
|
UP-14-012-027-001/159
(Nirgajini)
|
3114012000NRG23280920220105974
|
06/10/2022
|
SATESH
|
3114012WL011419
|
SATESH
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547894990
|
|
SATESH
|
()
|
|
3
|
MORNA
|
UP-14-012-027-001/199
(Nirgajini)
|
3114012000NRG23280920220105975
|
06/10/2022
|
SHASHI
|
3114012WL011419
|
SHASHI
|
00089
|
CBIN0280268
|
852
|
852
|
Processed
|
19/11/2022
|
|
6547894991
|
|
SHASHI
|
()
|
|
4
|
MORNA
|
UP-14-012-027-001/248
(Nirgajini)
|
3114012000NRG23280920220105977
|
06/10/2022
|
SONU
|
3114012WL011419
|
SONU
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895005
|
|
SONU
|
()
|
|
5
|
MORNA
|
UP-14-012-030-001/265
(Belda)
|
3114012000NRG23011020220107854
|
06/10/2022
|
NEERAJ KUMAR
|
3114012WL011597
|
NEERAJ KUMAR
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547894986
|
|
NEERAJ KUMAR
|
()
|
|
6
|
MORNA
|
UP-14-012-037-001/449
(Bhopa)
|
3114012000NRG23011020220107857
|
06/10/2022
|
RAJBIR
|
3114012WL011597
|
RAJBIR
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547894992
|
|
RAJBIR
|
()
|
|
7
|
MORNA
|
UP-14-012-037-001/724
(Bhopa)
|
3114012000NRG23011020220107880
|
06/10/2022
|
MOHIT KUMAR
|
3114012WL011598
|
MOHIT KUMAR
|
00089
|
CBIN0280268
|
213
|
213
|
Processed
|
19/11/2022
|
|
6547894989
|
|
MOHIT KUMAR
|
()
|
|
8
|
MORNA
|
UP-14-012-037-001/725
(Bhopa)
|
3114012000NRG23011020220107881
|
06/10/2022
|
GAURAV
|
3114012WL011598
|
GAURAV
|
00089
|
CBIN0280268
|
213
|
213
|
Processed
|
19/11/2022
|
|
6547894988
|
|
GAURAV
|
()
|
|
9
|
MORNA
|
UP-14-012-037-001/729
(Bhopa)
|
3114012000NRG23011020220107862
|
06/10/2022
|
SAURABH
|
3114012WL011597
|
SAURABH
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547894987
|
|
SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
MORNA
|
UP-14-012-027-001/36
(Nirgajini)
|
3114012000NRG23280920220105978
|
06/10/2022
|
BALA
|
3114012WL011419
|
BALA
|
00354
|
PUNB0195010
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895006
|
|
BALA
|
()
|
|
11
|
MORNA
|
UP-14-012-037-001/728
(Bhopa)
|
3114012000NRG23011020220107861
|
06/10/2022
|
OMKARI
|
3114012WL011597
|
OMKARI
|
00354
|
PUNB0195010
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895003
|
|
OMKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
MORNA
|
UP-14-012-040-001/697
(Morna)
|
3114012000NRG23011020220107827
|
06/10/2022
|
KIRSHNA
|
3114012WL011595
|
KIRSHNA
|
00354
|
PUNB0255300
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547894995
|
|
KIRSHNA
|
()
|
|
13
|
MORNA
|
UP-14-012-046-001/373
(Vajirabad)
|
3114012000NRG23011020220107829
|
06/10/2022
|
KRISHNPAL
|
3114012WL011595
|
KRISHNPAL
|
00354
|
PUNB0255300
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6547894997
|
|
KRISHNPAL
|
()
|
|
14
|
MORNA
|
UP-14-012-050-001/1074
(Seekari)
|
3114012000NRG23011020220107830
|
06/10/2022
|
BABY
|
3114012WL011595
|
BABY
|
00354
|
PUNB0255300
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895002
|
|
BABY
|
()
|
|
15
|
MORNA
|
UP-14-012-050-001/967
(Seekari)
|
3114012000NRG23011020220107845
|
06/10/2022
|
RAKHI
|
3114012WL011595
|
RAKHI
|
00354
|
PUNB0255300
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895000
|
|
RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
16
|
MORNA
|
UP-14-012-050-001/1077
(Seekari)
|
3114012000NRG23011020220107831
|
06/10/2022
|
RITIKA
|
3114012WL011595
|
RITIKA
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895026
|
|
MISS RITIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
MORNA
|
UP-14-012-001-001/380
(Athai)
|
3114012000NRG23011020220107852
|
06/10/2022
|
HARBIR SINGH
|
3114012WL011597
|
HARBIR SINGH
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895010
|
|
MR HARBIRI SINGH
|
()
|
|
18
|
MORNA
|
UP-14-012-001-001/402
(Athai)
|
3114012000NRG23011020220107865
|
06/10/2022
|
NITIN KUMAR
|
3114012WL011598
|
NITIN KUMAR
|
00415
|
SBIN0011442
|
213
|
213
|
Processed
|
19/11/2022
|
|
6547895012
|
|
MR NITIN KUMAR
|
()
|
|
19
|
MORNA
|
UP-14-012-001-001/403
(Athai)
|
3114012000NRG23011020220107868
|
06/10/2022
|
SACHIN KUMAR
|
3114012WL011598
|
SACHIN KUMAR
|
00415
|
SBIN0011442
|
213
|
213
|
Processed
|
19/11/2022
|
|
6547895011
|
|
MR SACHIN KUMAR SO DHRAMVEER SINGH
|
()
|
|
20
|
MORNA
|
UP-14-012-027-001/1
(Nirgajini)
|
3114012000NRG23280920220105972
|
06/10/2022
|
Umesh kumar
|
3114012WL011419
|
Umesh kumar
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895009
|
|
MR UMESH KUMAR
|
()
|
|
21
|
MORNA
|
UP-14-012-027-001/238
(Nirgajini)
|
3114012000NRG23280920220105976
|
06/10/2022
|
PANKAJ KUMAR
|
3114012WL011419
|
PANKAJ KUMAR
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895021
|
|
MR PANKAJ KUMAR SO ARJUN SINGH
|
()
|
|
22
|
MORNA
|
UP-14-012-030-001/313
(Belda)
|
3114012000NRG23011020220107855
|
06/10/2022
|
SANGITA
|
3114012WL011597
|
SANGITA
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895013
|
|
MRS SANGITA SANGITA
|
()
|
|
23
|
MORNA
|
UP-14-012-037-001/595
(Bhopa)
|
3114012000NRG23011020220107877
|
06/10/2022
|
RATAN PAL
|
3114012WL011598
|
RATAN PAL
|
00415
|
SBIN0011442
|
213
|
213
|
Processed
|
19/11/2022
|
|
6547895014
|
|
RATAN PAL
|
()
|
|
24
|
MORNA
|
UP-14-012-037-001/619
(Bhopa)
|
3114012000NRG23011020220107859
|
06/10/2022
|
KAVITA
|
3114012WL011597
|
KAVITA
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895017
|
|
MRS KAVITA DEVI
|
()
|
|
25
|
MORNA
|
UP-14-012-037-001/727
(Bhopa)
|
3114012000NRG23011020220107860
|
06/10/2022
|
ANKIT KUMAR
|
3114012WL011597
|
ANKIT KUMAR
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895023
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
26
|
MORNA
|
UP-14-012-050-001/172
(Seekari)
|
3114012000NRG23011020220107836
|
06/10/2022
|
PRAVEEN KUMAR
|
3114012WL011595
|
PRAVEEN KUMAR
|
00462
|
UCBA0001527
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895019
|
|
PRAVEEN KUMAR
|
()
|
|
27
|
MORNA
|
UP-14-012-050-001/227
(Seekari)
|
3114012000NRG23011020220107837
|
06/10/2022
|
LATTA
|
3114012WL011595
|
LATTA
|
00462
|
UCBA0001527
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895008
|
|
LATA WO VINOD KUMAR
|
()
|
|
28
|
MORNA
|
UP-14-012-050-001/319
(Seekari)
|
3114012000NRG23011020220107840
|
06/10/2022
|
LEELA
|
3114012WL011595
|
LEELA
|
00462
|
UCBA0001527
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6547895016
|
|
LILA VATI
|
()
|
|
29
|
MORNA
|
UP-14-012-050-001/351
(Seekari)
|
3114012000NRG23011020220107841
|
06/10/2022
|
Mahendri
|
3114012WL011595
|
Mahendri
|
00462
|
UCBA0001527
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895007
|
|
MAHENDI W/O HAMESHA DAAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
30
|
MORNA
|
UP-14-012-038-001/350
(Majlispur Tofeer)
|
3114012000NRG23011020220107824
|
06/10/2022
|
VISHAL KUMAR
|
3114012WL011595
|
VISHAL KUMAR
|
00468
|
UBIN0530638
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6547895025
|
|
VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
31
|
MORNA
|
UP-14-012-016-001/296
(Chorawala)
|
3114012000NRG23011020220107687
|
06/10/2022
|
AMEER ALAM
|
3114012WL011588
|
AMEER ALAM
|
00468
|
UBIN0572632
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895015
|
|
AMEER ALAM
|
()
|
|
32
|
MORNA
|
UP-14-012-016-001/488
(Chorawala)
|
3114012000NRG23011020220107691
|
06/10/2022
|
OMKARI
|
3114012WL011588
|
OMKARI
|
00468
|
UBIN0572632
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895018
|
|
OMKARI
|
()
|
|
33
|
MORNA
|
UP-14-012-016-001/649
(Chorawala)
|
3114012000NRG23011020220107699
|
06/10/2022
|
PAYAL
|
3114012WL011588
|
PAYAL
|
00468
|
UBIN0572632
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895024
|
|
PAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
34
|
MORNA
|
UP-14-012-011-001/387
(Kharpor)
|
3114012000NRG23011020220107686
|
06/10/2022
|
KALLU
|
3114012WL011588
|
KALLU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547894994
|
|
KALLU
|
()
|
|
35
|
MORNA
|
UP-14-012-016-001/488
(Chorawala)
|
3114012000NRG23011020220107690
|
06/10/2022
|
SURESH SINGH
|
3114012WL011588
|
SURESH SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547894999
|
|
SURESH SINGH
|
()
|
|
36
|
MORNA
|
UP-14-012-016-001/557
(Chorawala)
|
3114012000NRG23011020220107692
|
06/10/2022
|
SHIMAL
|
3114012WL011588
|
SHIMAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895020
|
|
SHIMAL
|
()
|
|
37
|
MORNA
|
UP-14-012-016-001/557
(Chorawala)
|
3114012000NRG23011020220107693
|
06/10/2022
|
SURESH DEVI
|
3114012WL011588
|
SURESH DEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895001
|
|
SURESH DEVI
|
()
|
|
38
|
MORNA
|
UP-14-012-016-001/628
(Chorawala)
|
3114012000NRG23011020220107697
|
06/10/2022
|
BABLI
|
3114012WL011588
|
BABLI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895022
|
|
BABLI
|
()
|
|
39
|
MORNA
|
UP-14-012-016-001/649
(Chorawala)
|
3114012000NRG23011020220107698
|
06/10/2022
|
PAWAN KUMAR
|
3114012WL011588
|
PAWAN KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547895004
|
|
PAWAN KUMAR
|
()
|
|
40
|
MORNA
|
UP-14-012-016-001/664
(Chorawala)
|
3114012000NRG23011020220107700
|
06/10/2022
|
ANKIT KUMAR
|
3114012WL011588
|
ANKIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547894998
|
|
ANKIT KUMAR
|
()
|
|
41
|
MORNA
|
UP-14-012-016-001/67-A
(Chorawala)
|
3114012000NRG23011020220107701
|
06/10/2022
|
AMRISH KUMAR
|
3114012WL011588
|
AMRISH KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6547894996
|
|
AMRISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|