|
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-14-012-001-001/124-A
(Athai)
|
3114012000NRG23141120220126872
|
14/11/2022
|
SURAJVEERI
|
3114012WL013320
|
SURAJVEERI
|
00089
|
CBIN0280268
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875981
|
|
Mrs. SURAJVIRI W/O DHARMVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORNA
|
UP-14-012-039-001/124
(Malpura)
|
3114012000NRG23141120220126836
|
14/11/2022
|
NARESH
|
3114012WL013317
|
NARESH
|
00089
|
CBIN0280268
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875985
|
|
Mr. NARESH KUMAR SO SIPATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORNA
|
UP-14-012-039-001/135
(Malpura)
|
3114012000NRG23141120220126841
|
14/11/2022
|
SAVITA
|
3114012WL013317
|
SAVITA
|
00089
|
CBIN0280268
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875982
|
|
Mrs. SAVITA W/O SHATRUGHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORNA
|
UP-14-012-039-001/166
(Malpura)
|
3114012000NRG23141120220126844
|
14/11/2022
|
MO . UMAR
|
3114012WL013317
|
MO . UMAR
|
00089
|
CBIN0280268
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633876003
|
|
Mr. MOU UMAR S/O YUNUS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORNA
|
UP-14-012-039-001/254
(Malpura)
|
3114012000NRG23141120220126847
|
14/11/2022
|
Faeem
|
3114012WL013317
|
Faeem
|
00089
|
CBIN0280268
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875987
|
|
Mr. FAEEM S/O AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-039-001/125
(Malpura)
|
3114012000NRG23141120220126838
|
14/11/2022
|
DALBIRI
|
3114012WL013317
|
DALBIRI
|
00349
|
PSIB0000099
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875979
|
|
DALBIRI W% SH RATIRAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORNA
|
UP-14-012-039-001/237
(Malpura)
|
3114012000NRG23141120220126845
|
14/11/2022
|
sameena
|
3114012WL013317
|
sameena
|
00349
|
PSIB0000099
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6633875980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MORNA
|
UP-14-012-039-001/242
(Malpura)
|
3114012000NRG23141120220126846
|
14/11/2022
|
seema
|
3114012WL013317
|
seema
|
00349
|
PSIB0000099
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875995
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
MORNA
|
UP-14-012-045-001/526
(RUDRAKALI FATEHALI)
|
3114012000NRG23141120220126864
|
14/11/2022
|
KHERUNISHA
|
3114012WL013319
|
KHERUNISHA
|
00415
|
SBIN0007752
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633875996
|
|
MRS KHERUNISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
MORNA
|
UP-14-012-001-001/20
(Athai)
|
3114012000NRG23141120220126829
|
14/11/2022
|
Dharamveer singh
|
3114012WL013316
|
Dharamveer singh
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633876001
|
|
Mr. DHRAMVEER SO MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORNA
|
UP-14-012-001-001/314
(Athai)
|
3114012000NRG23141120220126830
|
14/11/2022
|
PRADEEP KUMAR
|
3114012WL013316
|
PRADEEP KUMAR
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633875990
|
|
PRADEEP KUMAR S/O SHONVEER
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
12
|
MORNA
|
UP-14-012-001-001/69
(Athai)
|
3114012000NRG23141120220126832
|
14/11/2022
|
phoolsingh
|
3114012WL013316
|
phoolsingh
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633875993
|
|
Mr. PHOOL SINGH KUDA SO CHAUHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORNA
|
UP-14-012-001-001/8
(Athai)
|
3114012000NRG23141120220126873
|
14/11/2022
|
Rajveer
|
3114012WL013320
|
Rajveer
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633876002
|
|
MR RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORNA
|
UP-14-012-037-001/140
(Bhopa)
|
3114012000NRG23141120220126874
|
14/11/2022
|
Kusum
|
3114012WL013320
|
Kusum
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875983
|
|
MRS KUSUM WO RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORNA
|
UP-14-012-037-001/187
(Bhopa)
|
3114012000NRG23141120220126875
|
14/11/2022
|
Prahlad
|
3114012WL013320
|
Prahlad
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875984
|
|
PRAHALAD S/O RAM PRASAD
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
16
|
MORNA
|
UP-14-012-037-001/190
(Bhopa)
|
3114012000NRG23141120220126876
|
14/11/2022
|
Adesh
|
3114012WL013320
|
Adesh
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875994
|
|
MR AADESH KUMAR SO RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORNA
|
UP-14-012-037-001/209
(Bhopa)
|
3114012000NRG23141120220126877
|
14/11/2022
|
Rita
|
3114012WL013320
|
Rita
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875989
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORNA
|
UP-14-012-037-001/358
(Bhopa)
|
3114012000NRG23141120220126879
|
14/11/2022
|
SUDESH
|
3114012WL013320
|
SUDESH
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875988
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORNA
|
UP-14-012-039-001/116
(Malpura)
|
3114012000NRG23141120220126834
|
14/11/2022
|
AAS MOHAMMD
|
3114012WL013317
|
AAS MOHAMMD
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633876000
|
|
MR AAS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORNA
|
UP-14-012-039-001/125
(Malpura)
|
3114012000NRG23141120220126837
|
14/11/2022
|
IKAPAL
|
3114012WL013317
|
IKAPAL
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875991
|
|
MR IKAPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORNA
|
UP-14-012-039-001/132
(Malpura)
|
3114012000NRG23141120220126839
|
14/11/2022
|
DEEN.MOHD
|
3114012WL013317
|
DEEN.MOHD
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875998
|
|
MR DEEN MOHD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORNA
|
UP-14-012-039-001/132
(Malpura)
|
3114012000NRG23141120220126840
|
14/11/2022
|
GULISTAN
|
3114012WL013317
|
GULISTAN
|
00415
|
SBIN0011442
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633875999
|
|
MRS GULISTAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORNA
|
UP-14-012-039-001/141
(Malpura)
|
3114012000NRG23141120220126842
|
14/11/2022
|
KISAN
|
3114012WL013317
|
KISAN
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875992
|
|
KRISHAN & SUNAHARI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORNA
|
UP-14-012-039-001/163
(Malpura)
|
3114012000NRG23141120220126843
|
14/11/2022
|
BHUSHAN BHUSHAN
|
3114012WL013317
|
BHUSHAN BHUSHAN
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875986
|
|
MR BHUSHAN BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORNA
|
UP-14-012-039-001/263
(Malpura)
|
3114012000NRG23141120220126848
|
14/11/2022
|
Talim
|
3114012WL013317
|
Talim
|
00415
|
SBIN0011442
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633875997
|
|
MR MR TALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|