|
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-01-001-029-001/302
(DHARA)
|
3501001000NRG24251120230184514
|
25/11/2023
|
BANASU RAM
|
3501001WL023075
|
BANASU RAM
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593904
|
|
MR BANASU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-009-001/176
(KUNARA)
|
3501001000NRG24251120230184682
|
25/11/2023
|
ramna
|
3501001WL023094
|
ramna
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668593907
|
|
MISS RAMNA
|
()
|
|
3
|
Mori
|
UT-01-001-010-001/45
(KOTGAON)
|
3501001000NRG24251120230184678
|
25/11/2023
|
vipin singh
|
3501001WL023093
|
vipin singh
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668593910
|
|
MR SATPAL SINGH
|
()
|
|
4
|
Mori
|
UT-01-001-029-001/29
(DHARA)
|
3501001000NRG24251120230184509
|
25/11/2023
|
KISHAN
|
3501001WL023075
|
KISHAN
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593908
|
|
MR KISHAN SINGH PANWAR
|
()
|
|
5
|
Mori
|
UT-01-001-040-001/175
(BINGSARI)
|
3501001000NRG24251120230184182
|
25/11/2023
|
ROJENDAR
|
3501001WL023038
|
ROJENDAR
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593906
|
|
MR ROJENDRA
|
()
|
|
6
|
Mori
|
UT-01-001-040-001/183
(BINGSARI)
|
3501001000NRG24251120230184183
|
25/11/2023
|
Anchal
|
3501001WL023038
|
Anchal
|
00415
|
SBIN0005451
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593905
|
|
MRS ANCHAL
|
()
|
|
7
|
Mori
|
UT-01-001-040-001/23
(BINGSARI)
|
3501001000NRG24251120230184175
|
25/11/2023
|
alok dobhal
|
3501001WL023037
|
alok dobhal
|
00415
|
SBIN0005451
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593909
|
|
MR ALOK DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-017-001/366
(JAKHOL)
|
3501001000NRG24251120230184674
|
25/11/2023
|
rami devi
|
3501001WL023092
|
rami devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668593914
|
|
rami devi
|
()
|
|
9
|
Mori
|
UT-01-001-029-001/273
(DHARA)
|
3501001000NRG24251120230184501
|
25/11/2023
|
ramesh lal
|
3501001WL023075
|
ramesh lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593916
|
|
ramesh lal
|
()
|
|
10
|
Mori
|
UT-01-001-029-001/273
(DHARA)
|
3501001000NRG24251120230184500
|
25/11/2023
|
yashoda
|
3501001WL023075
|
yashoda
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593913
|
|
yashoda
|
()
|
|
11
|
Mori
|
UT-01-001-029-001/294
(DHARA)
|
3501001000NRG24251120230184510
|
25/11/2023
|
naresh lal
|
3501001WL023075
|
naresh lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593912
|
|
naresh lal
|
()
|
|
12
|
Mori
|
UT-01-001-029-001/298
(DHARA)
|
3501001000NRG24251120230184513
|
25/11/2023
|
Naressh
|
3501001WL023075
|
Naressh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593915
|
|
Naressh
|
()
|
|
13
|
Mori
|
UT-01-001-029-001/56
(DHARA)
|
3501001000NRG24251120230184527
|
25/11/2023
|
RENU
|
3501001WL023075
|
RENU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593919
|
|
RENU
|
()
|
|
14
|
Mori
|
UT-01-001-029-001/8
(DHARA)
|
3501001000NRG24251120230184531
|
25/11/2023
|
PULMA DEVI
|
3501001WL023075
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593917
|
|
PULMA DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-033-001/242
(PAVTALLA)
|
3501001000NRG24251120230184687
|
25/11/2023
|
Raj devi
|
3501001WL023095
|
Raj devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668593918
|
|
Raj devi
|
()
|
|
16
|
Mori
|
UT-01-001-033-001/47
(PAVTALLA)
|
3501001000NRG24251120230184693
|
25/11/2023
|
MEMER SINGH
|
3501001WL023095
|
MEMER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668593911
|
|
MEMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|