|
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-01-001-028-001/133
(DONI)
|
3501001000NRG24160520230031802
|
16/05/2023
|
ARUN SINGH
|
3501001WL003631
|
ARUN SINGH
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752632986
|
|
MASTER ARUN SINGH
|
()
|
|
2
|
Mori
|
UT-01-001-028-001/164
(DONI)
|
3501001000NRG24160520230031805
|
16/05/2023
|
devraj
|
3501001WL003631
|
devraj
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752632987
|
|
MR DEVRAJ
|
()
|
|
3
|
Mori
|
UT-01-001-028-001/238
(DONI)
|
3501001000NRG24160520230031791
|
16/05/2023
|
sunare
|
3501001WL003630
|
sunare
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752632983
|
|
MRS SUNAR DEI
|
()
|
|
4
|
Mori
|
UT-01-001-028-001/37
(DONI)
|
3501001000NRG24160520230031795
|
16/05/2023
|
SACHIN
|
3501001WL003630
|
SACHIN
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752632988
|
|
MR SACHIN SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-051-001/129
(SATTA)
|
3501001000NRG24160520230032060
|
16/05/2023
|
VIJENDRI DEVI
|
3501001WL003681
|
VIJENDRI DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1752632984
|
|
MISS VIJENDRI
|
()
|
|
6
|
Mori
|
UT-01-001-051-001/131
(SATTA)
|
3501001000NRG24160520230032033
|
16/05/2023
|
virojna
|
3501001WL003678
|
virojna
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1752632990
|
|
MRS BIROJNA XX
|
()
|
|
7
|
Mori
|
UT-01-001-051-001/150
(SATTA)
|
3501001000NRG24160520230032062
|
16/05/2023
|
suresh
|
3501001WL003681
|
suresh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1752632989
|
|
MR SURESH LAL
|
()
|
|
8
|
Mori
|
UT-01-001-051-001/164
(SATTA)
|
3501001000NRG24160520230032065
|
16/05/2023
|
deepchand
|
3501001WL003681
|
deepchand
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1752632985
|
|
MASTER DEEP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-028-001/110
(DONI)
|
3501001000NRG24160520230032012
|
16/05/2023
|
ranisha
|
3501001WL003677
|
ranisha
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752632999
|
|
ranisha
|
()
|
|
10
|
Mori
|
UT-01-001-028-001/116
(DONI)
|
3501001000NRG24160520230031801
|
16/05/2023
|
shisama
|
3501001WL003631
|
shisama
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752632998
|
|
shisama
|
()
|
|
11
|
Mori
|
UT-01-001-028-001/14
(DONI)
|
3501001000NRG24160520230031781
|
16/05/2023
|
rampal
|
3501001WL003630
|
rampal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752632992
|
|
rampal
|
()
|
|
12
|
Mori
|
UT-01-001-028-001/140
(DONI)
|
3501001000NRG24160520230031803
|
16/05/2023
|
gurudev
|
3501001WL003631
|
gurudev
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752633001
|
|
gurudev
|
()
|
|
13
|
Mori
|
UT-01-001-028-001/152
(DONI)
|
3501001000NRG24160520230031804
|
16/05/2023
|
SAROJNA
|
3501001WL003631
|
SAROJNA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752632995
|
|
SAROJNA
|
()
|
|
14
|
Mori
|
UT-01-001-028-001/173
(DONI)
|
3501001000NRG24160520230032023
|
16/05/2023
|
sandira
|
3501001WL003677
|
sandira
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752632993
|
|
sandira
|
()
|
|
15
|
Mori
|
UT-01-001-028-001/174
(DONI)
|
3501001000NRG24160520230032024
|
16/05/2023
|
RAJKUMARI
|
3501001WL003677
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752633000
|
|
RAJKUMARI
|
()
|
|
16
|
Mori
|
UT-01-001-028-001/224
(DONI)
|
3501001000NRG24160520230031789
|
16/05/2023
|
RAAZI DEVI
|
3501001WL003630
|
RAAZI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752632991
|
|
RAAZI DEVI
|
()
|
|
17
|
Mori
|
UT-01-001-028-001/236
(DONI)
|
3501001000NRG24160520230031810
|
16/05/2023
|
nasendri
|
3501001WL003631
|
nasendri
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752632994
|
|
nasendri
|
()
|
|
18
|
Mori
|
UT-01-001-028-001/66
(DONI)
|
3501001000NRG24160520230031812
|
16/05/2023
|
HARAN DEI
|
3501001WL003631
|
HARAN DEI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1752632997
|
|
HARAN DEI
|
()
|
|
19
|
Mori
|
UT-01-001-051-001/103
(SATTA)
|
3501001000NRG24160520230032030
|
16/05/2023
|
ROSHAN
|
3501001WL003678
|
ROSHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1752632996
|
|
ROSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|