|
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-01-001-055-001/154
(SIDRI)
|
3501001000NRG24190520230035774
|
19/05/2023
|
MOHAN SINGH
|
3501001WL004159
|
MOHAN SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937360
|
|
MR MOHAN SINGH
|
()
|
|
2
|
Mori
|
UT-01-001-055-001/158
(SIDRI)
|
3501001000NRG24190520230035691
|
19/05/2023
|
PRASHANT LAL
|
3501001WL004148
|
PRASHANT LAL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937356
|
|
MR PRASANT
|
()
|
|
3
|
Mori
|
UT-01-001-055-001/158
(SIDRI)
|
3501001000NRG24190520230035692
|
19/05/2023
|
VIVITA
|
3501001WL004148
|
VIVITA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937359
|
|
MS BIBITA
|
()
|
|
4
|
Mori
|
UT-01-001-055-001/167
(SIDRI)
|
3501001000NRG24190520230035854
|
19/05/2023
|
KULDEEP SINGH
|
3501001WL004162
|
KULDEEP SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937357
|
|
MR KULDEEP
|
()
|
|
5
|
Mori
|
UT-01-001-055-001/174
(SIDRI)
|
3501001000NRG24190520230035757
|
19/05/2023
|
SUBHASH SINGH
|
3501001WL004157
|
SUBHASH SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937358
|
|
MR SUBHASH SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-055-001/192
(SIDRI)
|
3501001000NRG24190520230035543
|
19/05/2023
|
RANDEV SINGH
|
3501001WL004121
|
RANDEV SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937361
|
|
MR RANDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-028-001/139
(DONI)
|
3501001000NRG24190520230035194
|
19/05/2023
|
MONIKA
|
3501001WL004075
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1857937376
|
|
MONIKA
|
()
|
|
8
|
Mori
|
UT-01-001-028-001/27
(DONI)
|
3501001000NRG24190520230035205
|
19/05/2023
|
INDAR SINGH
|
3501001WL004076
|
INDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1857937372
|
|
INDAR SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-028-001/87
(DONI)
|
3501001000NRG24190520230035201
|
19/05/2023
|
himani
|
3501001WL004075
|
himani
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1857937373
|
|
himani
|
()
|
|
10
|
Mori
|
UT-01-001-055-001/155
(SIDRI)
|
3501001000NRG24190520230035776
|
19/05/2023
|
TAKDIRI DEVI
|
3501001WL004159
|
TAKDIRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937371
|
|
TAKDIRI DEVI
|
()
|
|
11
|
Mori
|
UT-01-001-055-001/18
(SIDRI)
|
3501001000NRG24190520230035541
|
19/05/2023
|
HUKMI
|
3501001WL004121
|
HUKMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937375
|
|
HUKMI
|
()
|
|
12
|
Mori
|
UT-01-001-055-001/191
(SIDRI)
|
3501001000NRG24190520230035711
|
19/05/2023
|
rumila devi
|
3501001WL004151
|
rumila devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937370
|
|
rumila devi
|
()
|
|
13
|
Mori
|
UT-01-001-055-001/194
(SIDRI)
|
3501001000NRG24190520230035545
|
19/05/2023
|
parita devi
|
3501001WL004121
|
parita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937369
|
|
parita devi
|
()
|
|
14
|
Mori
|
UT-01-001-055-001/196
(SIDRI)
|
3501001000NRG24190520230035673
|
19/05/2023
|
AMINA DEVI
|
3501001WL004146
|
AMINA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937368
|
|
AMINA DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-055-001/203
(SIDRI)
|
3501001000NRG24190520230035694
|
19/05/2023
|
ailashi devi
|
3501001WL004148
|
ailashi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937363
|
|
ailashi devi
|
()
|
|
16
|
Mori
|
UT-01-001-055-001/29
(SIDRI)
|
3501001000NRG24190520230035679
|
19/05/2023
|
banasi devi
|
3501001WL004146
|
banasi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937364
|
|
banasi devi
|
()
|
|
17
|
Mori
|
UT-01-001-055-001/33
(SIDRI)
|
3501001000NRG24190520230035861
|
19/05/2023
|
KRISHNA DEVI
|
3501001WL004162
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857937365
|
|
KRISHNA DEVI
|
()
|
|
18
|
Mori
|
UT-01-001-055-001/36
(SIDRI)
|
3501001000NRG24190520230035695
|
19/05/2023
|
dasrathi
|
3501001WL004148
|
dasrathi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937366
|
|
dasrathi
|
()
|
|
19
|
Mori
|
UT-01-001-055-001/80
(SIDRI)
|
3501001000NRG24190520230035713
|
19/05/2023
|
Chandri
|
3501001WL004151
|
Chandri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1857937374
|
|
Chandri
|
()
|
|
20
|
Mori
|
UT-01-001-055-001/86
(SIDRI)
|
3501001000NRG24190520230035550
|
19/05/2023
|
Banita
|
3501001WL004121
|
Banita
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857937362
|
|
Banita
|
()
|
|
21
|
Mori
|
UT-01-001-055-001/99
(SIDRI)
|
3501001000NRG24190520230035554
|
19/05/2023
|
banashi
|
3501001WL004121
|
banashi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857937367
|
|
banashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|