|
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-01-001-027-002/175
(DEVRA)
|
3501001000NRG24050820230102126
|
05/08/2023
|
AVTARI DEVI
|
3501001WL012257
|
AVTARI DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Rejected
|
18/08/2023
|
|
4660026677
|
No Such Account
|
|
|
|
2
|
Mori
|
UT-01-001-027-002/329
(DEVRA)
|
3501001000NRG24050820230102129
|
05/08/2023
|
ishu
|
3501001WL012257
|
ishu
|
00415
|
SBIN0005451
|
2530
|
2530
|
Rejected
|
18/08/2023
|
|
4660026673
|
Account closed
|
|
|
|
3
|
Mori
|
UT-01-001-027-002/329
(DEVRA)
|
3501001000NRG24050820230102128
|
05/08/2023
|
Surya Prakash singh
|
3501001WL012257
|
Surya Prakash singh
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660026676
|
|
MR SURYA PRAKASH SINGH
|
()
|
|
4
|
Mori
|
UT-01-001-054-001/153
(SALRA)
|
3501001000NRG24050820230102082
|
05/08/2023
|
PRMDEI
|
3501001WL012251
|
PRMDEI
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026675
|
|
MR GUDDU LAL
|
()
|
|
5
|
Mori
|
UT-01-001-054-001/183
(SALRA)
|
3501001000NRG24050820230102087
|
05/08/2023
|
JyeParkash
|
3501001WL012251
|
JyeParkash
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026685
|
|
JAY PRAKASH
|
()
|
|
6
|
Mori
|
UT-01-001-054-001/183
(SALRA)
|
3501001000NRG24050820230102088
|
05/08/2023
|
SARITA DEVI
|
3501001WL012251
|
SARITA DEVI
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026672
|
|
SARITA BHARTI
|
()
|
|
7
|
Mori
|
UT-01-001-054-001/252
(SALRA)
|
3501001000NRG24050820230102095
|
05/08/2023
|
NIKESH KUMAR
|
3501001WL012252
|
NIKESH KUMAR
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026684
|
|
MR NIKESH KUMAR
|
()
|
|
8
|
Mori
|
UT-01-001-054-001/274
(SALRA)
|
3501001000NRG24050820230102092
|
05/08/2023
|
PERATI
|
3501001WL012251
|
PERATI
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026674
|
|
MISS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-012-001/26
(KHANYASANI)
|
3501001000NRG24050820230101799
|
05/08/2023
|
JAGAVEER
|
3501001WL012228
|
JAGAVEER
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660026678
|
|
JAGAVEER
|
()
|
|
10
|
Mori
|
UT-01-001-017-001/544
(JAKHOL)
|
3501001000NRG24050820230102120
|
05/08/2023
|
Anisha
|
3501001WL012256
|
Anisha
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026682
|
|
Anisha
|
()
|
|
11
|
Mori
|
UT-01-001-042-001/225
(BHITRI)
|
3501001000NRG24050820230101787
|
05/08/2023
|
kmalesh
|
3501001WL012224
|
kmalesh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660026679
|
|
kmalesh
|
()
|
|
12
|
Mori
|
UT-01-001-051-001/145
(SATTA)
|
3501001000NRG24050820230101809
|
05/08/2023
|
Brajmala
|
3501001WL012231
|
Brajmala
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660026680
|
|
Brajmala
|
()
|
|
13
|
Mori
|
UT-01-001-051-001/156
(SATTA)
|
3501001000NRG24050820230101810
|
05/08/2023
|
ajay kumar
|
3501001WL012231
|
ajay kumar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660026683
|
|
ajay kumar
|
()
|
|
14
|
Mori
|
UT-01-001-057-001/111
(SEWA)
|
3501001000NRG24050820230101950
|
05/08/2023
|
Uma Devi
|
3501001WL012235
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4660026681
|
|
Uma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42550
|
42550
|
|
|
|
|
|
|
|