|
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-01-001-002-002/139
(ODATA)
|
3501001000NRG24141220230196964
|
14/12/2023
|
Nikhil
|
3501001WL024544
|
Nikhil
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120251
|
|
MR NIKHIL SINGH RAWAT
|
()
|
|
2
|
Mori
|
UT-01-001-030-001/367
(NANAI)
|
3501001000NRG24131220230196354
|
14/12/2023
|
KAILASH
|
3501001WL024441
|
KAILASH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911120245
|
|
MR KAILASH PANWAR
|
()
|
|
3
|
Mori
|
UT-01-001-030-001/377
(NANAI)
|
3501001000NRG24131220230196355
|
14/12/2023
|
MAYA ROKA
|
3501001WL024441
|
MAYA ROKA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911120248
|
|
MR KARAN ROKA
|
()
|
|
4
|
Mori
|
UT-01-001-030-001/382
(NANAI)
|
3501001000NRG24131220230196356
|
14/12/2023
|
RAM KALI
|
3501001WL024441
|
RAM KALI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911120243
|
|
MRS RAM KALI
|
()
|
|
5
|
Mori
|
UT-01-001-030-001/392
(NANAI)
|
3501001000NRG24131220230196358
|
14/12/2023
|
DADI RAM
|
3501001WL024441
|
DADI RAM
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911120247
|
|
MR DADI RAM
|
()
|
|
6
|
Mori
|
UT-01-001-030-001/459
(NANAI)
|
3501001000NRG24131220230196359
|
14/12/2023
|
Kamla devi
|
3501001WL024441
|
Kamla devi
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911120250
|
|
MS KAMLA DEVI
|
()
|
|
7
|
Mori
|
UT-01-001-053-001/172
(SARANSH)
|
3501001000NRG24141220230196470
|
14/12/2023
|
Pawan
|
3501001WL024455
|
Pawan
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911120252
|
|
MR PAWAN X
|
()
|
|
8
|
Mori
|
UT-01-001-053-001/177
(SARANSH)
|
3501001000NRG24141220230196472
|
14/12/2023
|
Deepa
|
3501001WL024455
|
Deepa
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911120249
|
|
MRS DIPA DEVI
|
()
|
|
9
|
Mori
|
UT-01-001-053-001/29
(SARANSH)
|
3501001000NRG24141220230196485
|
14/12/2023
|
Aruna Devi
|
3501001WL024455
|
Aruna Devi
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911120246
|
|
MRS ARUNA CHAUHAN
|
()
|
|
10
|
Mori
|
UT-01-001-053-001/53
(SARANSH)
|
3501001000NRG24141220230196488
|
14/12/2023
|
Raji Devi
|
3501001WL024455
|
Raji Devi
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911120244
|
|
MRS RAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-012-001/24
(KHANYASANI)
|
3501001000NRG24141220230196933
|
14/12/2023
|
SIMLI DEVI
|
3501001WL024543
|
SIMLI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120254
|
|
SIMLI DEVI
|
()
|
|
12
|
Mori
|
UT-01-001-012-001/42
(KHANYASANI)
|
3501001000NRG24141220230196936
|
14/12/2023
|
randei
|
3501001WL024543
|
randei
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120253
|
|
randei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|