|
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-01-001-013-001/225
(KHARSARI)
|
3501001000NRG24181120230179551
|
18/11/2023
|
SMT.AJANA
|
3501001WL022474
|
SMT.AJANA
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668590068
|
|
MRS ANJANA
|
()
|
|
2
|
Mori
|
UT-01-001-013-001/255
(KHARSARI)
|
3501001000NRG24181120230179556
|
18/11/2023
|
sanjay kumar
|
3501001WL022474
|
sanjay kumar
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668590065
|
|
MR SANJAY KUMAR
|
()
|
|
3
|
Mori
|
UT-01-001-040-001/114
(BINGSARI)
|
3501001000NRG24181120230179726
|
18/11/2023
|
dulari
|
3501001WL022496
|
dulari
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668590067
|
|
MRS RAM DULARI
|
()
|
|
4
|
Mori
|
UT-01-001-040-001/114
(BINGSARI)
|
3501001000NRG24181120230179727
|
18/11/2023
|
santosh
|
3501001WL022496
|
santosh
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668590066
|
|
MR SANTOSH DHOBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-025-001/101
(DANGANGAON)
|
3501001000NRG24181120230179867
|
18/11/2023
|
KALMI DEVI
|
3501001WL022519
|
KALMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590070
|
|
KALMI DEVI
|
()
|
|
6
|
Mori
|
UT-01-001-025-001/120
(DANGANGAON)
|
3501001000NRG24181120230179845
|
18/11/2023
|
DARSHAN LAL
|
3501001WL022516
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590076
|
|
DARSHAN LAL
|
()
|
|
7
|
Mori
|
UT-01-001-025-001/208
(DANGANGAON)
|
3501001000NRG24181120230179752
|
18/11/2023
|
PARMODA DEVI
|
3501001WL022500
|
PARMODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590071
|
|
PARMODA DEVI
|
()
|
|
8
|
Mori
|
UT-01-001-025-001/224
(DANGANGAON)
|
3501001000NRG24181120230179739
|
18/11/2023
|
HARISH
|
3501001WL022498
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590073
|
|
HARISH
|
()
|
|
9
|
Mori
|
UT-01-001-025-001/244
(DANGANGAON)
|
3501001000NRG24181120230179742
|
18/11/2023
|
KUSHAM
|
3501001WL022498
|
KUSHAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590072
|
|
KUSHAM
|
()
|
|
10
|
Mori
|
UT-01-001-025-001/279
(DANGANGAON)
|
3501001000NRG24181120230179851
|
18/11/2023
|
rajesh
|
3501001WL022516
|
rajesh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590069
|
|
rajesh
|
()
|
|
11
|
Mori
|
UT-01-001-025-001/301
(DANGANGAON)
|
3501001000NRG24181120230179743
|
18/11/2023
|
akit singh
|
3501001WL022498
|
akit singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590074
|
|
akit singh
|
()
|
|
12
|
Mori
|
UT-01-001-025-001/309
(DANGANGAON)
|
3501001000NRG24181120230179854
|
18/11/2023
|
urmila
|
3501001WL022516
|
urmila
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668590075
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|