|
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-01-001-035-001/238
(PAINSAR)
|
3501001000NRG24210720230092762
|
21/07/2023
|
Rupendra
|
3501001WL011088
|
Rupendra
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610239161
|
|
MR RUPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-035-001/238
(PAINSAR)
|
3501001000NRG24210720230092761
|
21/07/2023
|
Upendra Singh
|
3501001WL011088
|
Upendra Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610239168
|
|
Upendra Singh
|
()
|
|
3
|
Mori
|
UT-01-001-035-002/144
(PAINSAR)
|
3501001000NRG24210720230092752
|
21/07/2023
|
ASHA
|
3501001WL011086
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610239162
|
|
ASHA
|
()
|
|
4
|
Mori
|
UT-01-001-035-002/161
(PAINSAR)
|
3501001000NRG24210720230092738
|
21/07/2023
|
VIHARI
|
3501001WL011085
|
VIHARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610239166
|
|
VIHARI
|
()
|
|
5
|
Mori
|
UT-01-001-035-002/176
(PAINSAR)
|
3501001000NRG24210720230092753
|
21/07/2023
|
pravin
|
3501001WL011086
|
pravin
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610239164
|
|
pravin
|
()
|
|
6
|
Mori
|
UT-01-001-035-002/188
(PAINSAR)
|
3501001000NRG24210720230092743
|
21/07/2023
|
MUNNA LAL
|
3501001WL011085
|
MUNNA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610239167
|
|
MUNNA LAL
|
()
|
|
7
|
Mori
|
UT-01-001-035-002/194
(PAINSAR)
|
3501001000NRG24210720230092746
|
21/07/2023
|
rachpali devi
|
3501001WL011085
|
rachpali devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610239171
|
|
rachpali devi
|
()
|
|
8
|
Mori
|
UT-01-001-035-002/61
(PAINSAR)
|
3501001000NRG24210720230092732
|
21/07/2023
|
GULABI DEVI
|
3501001WL011084
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610239170
|
|
GULABI DEVI
|
()
|
|
9
|
Mori
|
UT-01-001-035-002/61
(PAINSAR)
|
3501001000NRG24210720230092733
|
21/07/2023
|
NIMLU
|
3501001WL011084
|
NIMLU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610239163
|
|
NIMLU
|
()
|
|
10
|
Mori
|
UT-01-001-035-002/63
(PAINSAR)
|
3501001000NRG24210720230092747
|
21/07/2023
|
RENNU LAL
|
3501001WL011085
|
RENNU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610239169
|
|
RENNU LAL
|
()
|
|
11
|
Mori
|
UT-01-001-035-002/77
(PAINSAR)
|
3501001000NRG24210720230092756
|
21/07/2023
|
sulochana
|
3501001WL011086
|
sulochana
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610239165
|
|
sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|