|
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-01-001-050-001/115
(LIWARI)
|
3501001000NRG24301020230167610
|
30/10/2023
|
SURTAMA DEVI
|
3501001WL020760
|
SURTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671246518
|
|
SURTAMA DEVI
|
()
|
|
2
|
Mori
|
UT-01-001-050-001/132
(LIWARI)
|
3501001000NRG24301020230167613
|
30/10/2023
|
vijendri
|
3501001WL020760
|
vijendri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671246517
|
|
vijendri
|
()
|
|
3
|
Mori
|
UT-01-001-050-001/168
(LIWARI)
|
3501001000NRG24301020230167635
|
30/10/2023
|
RAJMANI
|
3501001WL020762
|
RAJMANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671246519
|
|
RAJMANI
|
()
|
|
4
|
Mori
|
UT-01-001-050-001/312
(LIWARI)
|
3501001000NRG24301020230167638
|
30/10/2023
|
suvita devi
|
3501001WL020762
|
suvita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671246520
|
|
suvita devi
|
()
|
|
5
|
Mori
|
UT-01-001-050-001/53
(LIWARI)
|
3501001000NRG24301020230167643
|
30/10/2023
|
RAMPYARI DEVI
|
3501001WL020762
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671246515
|
|
RAMPYARI DEVI
|
()
|
|
6
|
Mori
|
UT-01-001-050-001/74
(LIWARI)
|
3501001000NRG24301020230167633
|
30/10/2023
|
kalga
|
3501001WL020761
|
kalga
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246516
|
|
kalga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|