|
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-01-001-048-002/103
(MOUNDA)
|
3501001000NRG24240720230094566
|
24/07/2023
|
chari devi
|
3501001WL011274
|
chari devi
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238783
|
|
MRS CHARI DEVI
|
()
|
|
2
|
Mori
|
UT-01-001-048-002/111
(MOUNDA)
|
3501001000NRG24240720230094570
|
24/07/2023
|
HARIMOHAN
|
3501001WL011274
|
HARIMOHAN
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238784
|
|
MR HARIMOHAN HARIMOHAN
|
()
|
|
3
|
Mori
|
UT-01-001-048-002/113
(MOUNDA)
|
3501001000NRG24240720230094577
|
24/07/2023
|
himani rawat
|
3501001WL011274
|
himani rawat
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238789
|
|
MS HIMANI RAWAT
|
()
|
|
4
|
Mori
|
UT-01-001-048-002/114
(MOUNDA)
|
3501001000NRG24240720230094580
|
24/07/2023
|
DEEPIKA RAWAT
|
3501001WL011274
|
DEEPIKA RAWAT
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238785
|
|
MISS DEEPIKA RAWAT
|
()
|
|
5
|
Mori
|
UT-01-001-048-002/123
(MOUNDA)
|
3501001000NRG24240720230094595
|
24/07/2023
|
VINOD SINGH RAWAT
|
3501001WL011274
|
VINOD SINGH RAWAT
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238782
|
|
MR VINOD SINGH RAWAT
|
()
|
|
6
|
Mori
|
UT-01-001-048-002/124
(MOUNDA)
|
3501001000NRG24240720230094597
|
24/07/2023
|
SULOCHANA DEVI
|
3501001WL011274
|
SULOCHANA DEVI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238786
|
|
MRS SULOCHANA
|
()
|
|
7
|
Mori
|
UT-01-001-048-002/128
(MOUNDA)
|
3501001000NRG24240720230094602
|
24/07/2023
|
PAWAN
|
3501001WL011274
|
PAWAN
|
00415
|
SBIN0005450
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238788
|
|
MR PAWAN
|
()
|
|
8
|
Mori
|
UT-01-001-048-002/134
(MOUNDA)
|
3501001000NRG24240720230094611
|
24/07/2023
|
SHAHIL
|
3501001WL011274
|
SHAHIL
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238781
|
|
MR SAHIL RAWAT
|
()
|
|
9
|
Mori
|
UT-01-001-048-002/135
(MOUNDA)
|
3501001000NRG24240720230094614
|
24/07/2023
|
ruchi
|
3501001WL011274
|
ruchi
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238787
|
|
MISS RUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
10
|
Mori
|
UT-01-001-048-002/137
(MOUNDA)
|
3501001000NRG24240720230094616
|
24/07/2023
|
sushama
|
3501001WL011274
|
sushama
|
00415
|
SBIN0006535
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238790
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-048-002/125
(MOUNDA)
|
3501001000NRG24240720230094599
|
24/07/2023
|
ANITA RAWAT
|
3501001WL011274
|
ANITA RAWAT
|
00415
|
SBIN0007418
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238791
|
|
MS ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-048-002/134
(MOUNDA)
|
3501001000NRG24240720230094612
|
24/07/2023
|
SHIWANI
|
3501001WL011274
|
SHIWANI
|
00415
|
SBIN0008001
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610238792
|
|
MS SHIVANI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
Mori
|
UT-01-001-012-001/102
(KHANYASANI)
|
3501001000NRG24240720230094728
|
24/07/2023
|
kamla
|
3501001WL011283
|
kamla
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238794
|
|
kamla
|
()
|
|
14
|
Mori
|
UT-01-001-012-001/149
(KHANYASANI)
|
3501001000NRG24240720230094726
|
24/07/2023
|
BALENDRI
|
3501001WL011282
|
BALENDRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238796
|
|
BALENDRI
|
()
|
|
15
|
Mori
|
UT-01-001-012-001/174
(KHANYASANI)
|
3501001000NRG24240720230094729
|
24/07/2023
|
rajendra singh
|
3501001WL011283
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238798
|
|
rajendra singh
|
()
|
|
16
|
Mori
|
UT-01-001-012-001/225
(KHANYASANI)
|
3501001000NRG24240720230094733
|
24/07/2023
|
PRAMOD
|
3501001WL011283
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238795
|
|
PRAMOD
|
()
|
|
17
|
Mori
|
UT-01-001-012-001/7
(KHANYASANI)
|
3501001000NRG24240720230094736
|
24/07/2023
|
chature
|
3501001WL011283
|
chature
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238797
|
|
chature
|
()
|
|
18
|
Mori
|
UT-01-001-025-001/186
(DANGANGAON)
|
3501001000NRG24210720230092766
|
24/07/2023
|
SEEMA
|
3501001WL011089
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238793
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|