|
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-01-001-034-001/135
(PUJELI)
|
3501001000NRG24170620230067354
|
17/06/2023
|
babita
|
3501001WL007825
|
babita
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485537
|
|
MS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-026-001/162
(DEVJANI)
|
3501001000NRG24170620230067445
|
17/06/2023
|
ASHARAM
|
3501001WL007830
|
ASHARAM
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797485538
|
|
MR ASHARAM
|
()
|
|
3
|
Mori
|
UT-01-001-026-001/353
(DEVJANI)
|
3501001000NRG24170620230067453
|
17/06/2023
|
devkala
|
3501001WL007830
|
devkala
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797485546
|
|
MS DEVKALA
|
()
|
|
4
|
Mori
|
UT-01-001-026-001/400
(DEVJANI)
|
3501001000NRG24170620230067432
|
17/06/2023
|
babali
|
3501001WL007829
|
babali
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797485545
|
|
MISS BABLI
|
()
|
|
5
|
Mori
|
UT-01-001-026-001/441
(DEVJANI)
|
3501001000NRG24170620230067436
|
17/06/2023
|
JAYMALA
|
3501001WL007829
|
JAYMALA
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797485539
|
|
MS JAYMALA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-034-001/13
(PUJELI)
|
3501001000NRG24170620230067353
|
17/06/2023
|
LALITA DEVI
|
3501001WL007825
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485540
|
|
LALITA DEVI
|
()
|
|
7
|
Mori
|
UT-01-001-034-001/157
(PUJELI)
|
3501001000NRG24170620230067356
|
17/06/2023
|
vijay singh
|
3501001WL007825
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485542
|
|
vijay singh
|
()
|
|
8
|
Mori
|
UT-01-001-034-001/26
(PUJELI)
|
3501001000NRG24170620230067337
|
17/06/2023
|
JAIVEER SINGH
|
3501001WL007824
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485536
|
|
JAIVEER SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-034-001/48
(PUJELI)
|
3501001000NRG24170620230067342
|
17/06/2023
|
KUMARI DEVI
|
3501001WL007824
|
KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485544
|
|
KUMARI DEVI
|
()
|
|
10
|
Mori
|
UT-01-001-034-001/51
(PUJELI)
|
3501001000NRG24170620230067344
|
17/06/2023
|
JAYANDRI DEVI
|
3501001WL007824
|
JAYANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485541
|
|
JAYANDRI DEVI
|
()
|
|
11
|
Mori
|
UT-01-001-034-002/88
(PUJELI)
|
3501001000NRG24170620230067348
|
17/06/2023
|
DEEWAN SINGH
|
3501001WL007824
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485543
|
|
DEEWAN SINGH
|
()
|
|
12
|
Mori
|
UT-01-001-037-001/352
(FITARI)
|
3501001000NRG24170620230066855
|
17/06/2023
|
DEVENDRE
|
3501001WL007780
|
DEVENDRE
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797485547
|
|
DEVENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|