|
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
|
Mori
|
UT-01-001-021-001/105
(DAGOLI)
|
3501001000NRG24101020230151370
|
10/10/2023
|
Nepal Das
|
3501001WL018375
|
Nepal Das
|
00415
|
SBIN0005450
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973910109
|
|
MR NEPAL DASS
|
()
|
|
2
|
Mori
|
UT-01-001-021-001/105
(DAGOLI)
|
3501001000NRG24101020230151371
|
10/10/2023
|
Ranjana
|
3501001WL018375
|
Ranjana
|
00415
|
SBIN0005450
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973910120
|
|
MRS RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-026-001/129
(DEVJANI)
|
3501001000NRG24101020230151651
|
10/10/2023
|
CHAITI DEVI
|
3501001WL018410
|
CHAITI DEVI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973910116
|
|
MR CHAIN SINGH
|
()
|
|
4
|
Mori
|
UT-01-001-026-001/377
(DEVJANI)
|
3501001000NRG24101020230151657
|
10/10/2023
|
jayageeri
|
3501001WL018410
|
jayageeri
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973910118
|
|
MRS JAYGIRI DEVI
|
()
|
|
5
|
Mori
|
UT-01-001-026-001/400
(DEVJANI)
|
3501001000NRG24101020230151659
|
10/10/2023
|
babali
|
3501001WL018410
|
babali
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973910117
|
|
MISS BABLI
|
()
|
|
6
|
Mori
|
UT-01-001-026-001/441
(DEVJANI)
|
3501001000NRG24101020230151661
|
10/10/2023
|
JAYMALA
|
3501001WL018410
|
JAYMALA
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973910106
|
|
MS JAYMALA XX
|
()
|
|
7
|
Mori
|
UT-01-001-026-001/76
(DEVJANI)
|
3501001000NRG24101020230151663
|
10/10/2023
|
VIJORA DEVI
|
3501001WL018410
|
VIJORA DEVI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973910119
|
|
MRS VIJORA DEVI
|
()
|
|
8
|
Mori
|
UT-01-001-026-001/86
(DEVJANI)
|
3501001000NRG24101020230151665
|
10/10/2023
|
RAMDAS
|
3501001WL018410
|
RAMDAS
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973910108
|
|
MR RAM DAS
|
()
|
|
9
|
Mori
|
UT-01-001-050-001/255
(LIWARI)
|
3501001000NRG24101020230151704
|
10/10/2023
|
MULAYAM SINGH
|
3501001WL018413
|
MULAYAM SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973910107
|
|
MR MULAYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
10
|
Mori
|
UT-01-001-012-001/26
(KHANYASANI)
|
3501001000NRG24101020230151460
|
10/10/2023
|
JAGAVEER
|
3501001WL018382
|
JAGAVEER
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6973910104
|
|
JAGAVEER
|
()
|
|
11
|
Mori
|
UT-01-001-050-001/104
(LIWARI)
|
3501001000NRG24101020230151692
|
10/10/2023
|
DABALI
|
3501001WL018413
|
DABALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973910123
|
|
DABALI
|
()
|
|
12
|
Mori
|
UT-01-001-050-001/115
(LIWARI)
|
3501001000NRG24101020230151711
|
10/10/2023
|
SURTAMA DEVI
|
3501001WL018414
|
SURTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973910122
|
|
SURTAMA DEVI
|
()
|
|
13
|
Mori
|
UT-01-001-050-001/117
(LIWARI)
|
3501001000NRG24101020230151520
|
10/10/2023
|
banita
|
3501001WL018391
|
banita
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6973910112
|
|
banita
|
()
|
|
14
|
Mori
|
UT-01-001-050-001/132
(LIWARI)
|
3501001000NRG24101020230151715
|
10/10/2023
|
vijendri
|
3501001WL018414
|
vijendri
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973910113
|
|
vijendri
|
()
|
|
15
|
Mori
|
UT-01-001-050-001/153
(LIWARI)
|
3501001000NRG24101020230151696
|
10/10/2023
|
KAMARI LAL
|
3501001WL018413
|
KAMARI LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973910111
|
|
KAMARI LAL
|
()
|
|
16
|
Mori
|
UT-01-001-050-001/182
(LIWARI)
|
3501001000NRG24101020230151699
|
10/10/2023
|
SUSHILA
|
3501001WL018413
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973910124
|
|
SUSHILA
|
()
|
|
17
|
Mori
|
UT-01-001-050-001/217
(LIWARI)
|
3501001000NRG24101020230151702
|
10/10/2023
|
bijudi
|
3501001WL018413
|
bijudi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973910121
|
|
bijudi
|
()
|
|
18
|
Mori
|
UT-01-001-050-001/38
(LIWARI)
|
3501001000NRG24101020230151722
|
10/10/2023
|
SHANTI DEVI
|
3501001WL018414
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973910115
|
|
SHANTI DEVI
|
()
|
|
19
|
Mori
|
UT-01-001-050-001/41
(LIWARI)
|
3501001000NRG24101020230151724
|
10/10/2023
|
CHANDRI
|
3501001WL018414
|
CHANDRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973910114
|
|
CHANDRI
|
()
|
|
20
|
Mori
|
UT-01-001-050-001/53
(LIWARI)
|
3501001000NRG24101020230151725
|
10/10/2023
|
RAMPYARI DEVI
|
3501001WL018414
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973910105
|
|
RAMPYARI DEVI
|
()
|
|
21
|
Mori
|
UT-01-001-050-001/59
(LIWARI)
|
3501001000NRG24101020230151728
|
10/10/2023
|
SONI
|
3501001WL018414
|
SONI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973910110
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|