|
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-01-001-013-001/103
(KHARSARI)
|
3501001000NRG24220520230036697
|
22/05/2023
|
sajana
|
3501001WL004287
|
sajana
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1855934200
|
|
MRS RANJANA DEVI
|
()
|
|
2
|
Mori
|
UT-01-001-023-001/61
(THALI)
|
3501001000NRG24220520230037740
|
22/05/2023
|
AHAMSHE
|
3501001WL004406
|
AHAMSHE
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1855934215
|
|
MR SHAMSHER RAWAT
|
()
|
|
3
|
Mori
|
UT-01-001-040-001/109
(BINGSARI)
|
3501001000NRG24220520230037634
|
22/05/2023
|
pradeep kumar
|
3501001WL004390
|
pradeep kumar
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934214
|
|
MR PRADEEP KUMAR
|
()
|
|
4
|
Mori
|
UT-01-001-040-001/114
(BINGSARI)
|
3501001000NRG24220520230037694
|
22/05/2023
|
dulari
|
3501001WL004401
|
dulari
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934216
|
|
MRS RAM DULARI
|
()
|
|
5
|
Mori
|
UT-01-001-040-001/114
(BINGSARI)
|
3501001000NRG24220520230037695
|
22/05/2023
|
santosh
|
3501001WL004401
|
santosh
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934203
|
|
MR SANTOSH DHOBAL
|
()
|
|
6
|
Mori
|
UT-01-001-040-001/153
(BINGSARI)
|
3501001000NRG24220520230036693
|
22/05/2023
|
vinit
|
3501001WL004285
|
vinit
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1855934201
|
|
MR VINEET KUMAR
|
()
|
|
7
|
Mori
|
UT-01-001-040-001/155
(BINGSARI)
|
3501001000NRG24220520230037665
|
22/05/2023
|
SAROJ
|
3501001WL004396
|
SAROJ
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934217
|
|
MRS DIPIKA
|
()
|
|
8
|
Mori
|
UT-01-001-040-001/74
(BINGSARI)
|
3501001000NRG24220520230037718
|
22/05/2023
|
harish kumar
|
3501001WL004403
|
harish kumar
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1855934202
|
|
MR HARISH KUMAR
|
()
|
|
9
|
Mori
|
UT-01-001-060-001/42
(HALTADI)
|
3501001000NRG24220520230036983
|
22/05/2023
|
RAMESHI DEVI
|
3501001WL004325
|
RAMESHI DEVI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1855934213
|
|
MRS RAMESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
10
|
Mori
|
UT-01-001-060-001/119
(HALTADI)
|
3501001000NRG24220520230037465
|
22/05/2023
|
BASANTI DEVI
|
3501001WL004377
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934210
|
|
BASANTI DEVI
|
()
|
|
11
|
Mori
|
UT-01-001-060-001/14
(HALTADI)
|
3501001000NRG24220520230036977
|
22/05/2023
|
JUNI SINGH
|
3501001WL004325
|
JUNI SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1855934204
|
|
JUNI SINGH
|
()
|
|
12
|
Mori
|
UT-01-001-060-001/14
(HALTADI)
|
3501001000NRG24220520230036978
|
22/05/2023
|
kundani devi
|
3501001WL004325
|
kundani devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1855934207
|
|
kundani devi
|
()
|
|
13
|
Mori
|
UT-01-001-060-001/53
(HALTADI)
|
3501001000NRG24220520230036986
|
22/05/2023
|
NARAYANI
|
3501001WL004325
|
NARAYANI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1855934211
|
|
NARAYANI
|
()
|
|
14
|
Mori
|
UT-01-001-060-001/62
(HALTADI)
|
3501001000NRG24220520230036988
|
22/05/2023
|
rajmani
|
3501001WL004325
|
rajmani
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1855934209
|
|
rajmani
|
()
|
|
15
|
Mori
|
UT-01-001-060-002/13
(HALTADI)
|
3501001000NRG24220520230036962
|
22/05/2023
|
ramesh lal
|
3501001WL004323
|
ramesh lal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1855934205
|
|
ramesh lal
|
()
|
|
16
|
Mori
|
UT-01-001-060-002/66
(HALTADI)
|
3501001000NRG24220520230036946
|
22/05/2023
|
SILAMI
|
3501001WL004322
|
SILAMI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1855934212
|
|
SILAMI
|
()
|
|
17
|
Mori
|
UT-01-001-060-002/73
(HALTADI)
|
3501001000NRG24220520230036952
|
22/05/2023
|
NARA DEVI
|
3501001WL004322
|
NARA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1855934206
|
|
NARA DEVI
|
()
|
|
18
|
Mori
|
UT-01-001-060-002/73
(HALTADI)
|
3501001000NRG24220520230036951
|
22/05/2023
|
Sundhar Singh
|
3501001WL004322
|
Sundhar Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1855934208
|
|
Sundhar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|