|
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-01-001-009-001/103
(KUNARA)
|
3501001000NRG24231120230183704
|
24/11/2023
|
suresh
|
3501001WL022968
|
suresh
|
00354
|
PUNB0278000
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671251633
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-009-001/19
(KUNARA)
|
3501001000NRG24231120230183719
|
24/11/2023
|
KUSHAMA
|
3501001WL022968
|
KUSHAMA
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251634
|
|
MRS KUSMA
|
()
|
|
3
|
Mori
|
UT-01-001-009-002/120
(KUNARA)
|
3501001000NRG24231120230183701
|
24/11/2023
|
CHAMPA
|
3501001WL022967
|
CHAMPA
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251636
|
|
MISS CHAMPA
|
()
|
|
4
|
Mori
|
UT-01-001-009-002/122
(KUNARA)
|
3501001000NRG24231120230183734
|
24/11/2023
|
BASANTI
|
3501001WL022968
|
BASANTI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251637
|
|
MISS BASANTI DO MAICHA
|
()
|
|
5
|
Mori
|
UT-01-001-009-002/175
(KUNARA)
|
3501001000NRG24231120230183702
|
24/11/2023
|
aruna
|
3501001WL022967
|
aruna
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251635
|
|
KUM ARUNA DO JAGUDI EVI
|
()
|
|
6
|
Mori
|
UT-01-001-009-002/175
(KUNARA)
|
3501001000NRG24231120230183703
|
24/11/2023
|
naveen lal
|
3501001WL022967
|
naveen lal
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251638
|
|
MASTER NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-009-001/132
(KUNARA)
|
3501001000NRG24231120230183711
|
24/11/2023
|
anita
|
3501001WL022968
|
anita
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251640
|
|
anita
|
()
|
|
8
|
Mori
|
UT-01-001-009-001/156
(KUNARA)
|
3501001000NRG24231120230183684
|
24/11/2023
|
REKHA DEVI
|
3501001WL022966
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251642
|
|
REKHA DEVI
|
()
|
|
9
|
Mori
|
UT-01-001-009-001/167
(KUNARA)
|
3501001000NRG24231120230183687
|
24/11/2023
|
Geeta
|
3501001WL022966
|
Geeta
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251641
|
|
Geeta
|
()
|
|
10
|
Mori
|
UT-01-001-009-001/193
(KUNARA)
|
3501001000NRG24231120230183692
|
24/11/2023
|
Deepa rani
|
3501001WL022966
|
Deepa rani
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251639
|
|
Deepa rani
|
()
|
|
11
|
Mori
|
UT-01-001-009-001/45
(KUNARA)
|
3501001000NRG24231120230183699
|
24/11/2023
|
JAYDEVI
|
3501001WL022967
|
JAYDEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251643
|
|
JAYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|