|
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-01-001-017-001/21
(JAKHOL)
|
3501001000NRG24060720230081785
|
06/07/2023
|
virita
|
3501001WL009714
|
virita
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375149174
|
|
MRS ANITA ARYA
|
()
|
|
2
|
Mori
|
UT-01-001-037-001/341
(FITARI)
|
3501001000NRG24060720230081164
|
06/07/2023
|
RAMESH RANA
|
3501001WL009545
|
RAMESH RANA
|
00415
|
SBIN0003293
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3375149173
|
|
MR RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-018-001/17
(JHOTARI)
|
3501001000NRG24060720230082123
|
06/07/2023
|
SABITRI
|
3501001WL009760
|
SABITRI
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375149176
|
|
MRS SAVITRI
|
()
|
|
4
|
Mori
|
UT-01-001-018-001/171
(JHOTARI)
|
3501001000NRG24060720230082124
|
06/07/2023
|
SAURABH CHAUHAN
|
3501001WL009760
|
SAURABH CHAUHAN
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375149179
|
|
MR SAURABH CHAUHAN
|
()
|
|
5
|
Mori
|
UT-01-001-018-001/197
(JHOTARI)
|
3501001000NRG24060720230081625
|
06/07/2023
|
Manju
|
3501001WL009656
|
Manju
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375149180
|
|
MRS MANJU RANA
|
()
|
|
6
|
Mori
|
UT-01-001-018-001/41
(JHOTARI)
|
3501001000NRG24060720230081626
|
06/07/2023
|
Binoda
|
3501001WL009656
|
Binoda
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375149175
|
|
MR VINOD CHAUHAN
|
()
|
|
7
|
Mori
|
UT-01-001-018-001/41
(JHOTARI)
|
3501001000NRG24060720230081627
|
06/07/2023
|
NIRMALA
|
3501001WL009656
|
NIRMALA
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375149178
|
|
MRS NIRMALA DEVI
|
()
|
|
8
|
Mori
|
UT-01-001-018-003/78
(JHOTARI)
|
3501001000NRG24060720230081632
|
06/07/2023
|
PADMA
|
3501001WL009656
|
PADMA
|
00415
|
SBIN0005450
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375149177
|
|
MRS PADMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-018-001/2
(JHOTARI)
|
3501001000NRG24060720230082130
|
06/07/2023
|
shilpa
|
3501001WL009760
|
shilpa
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375149162
|
|
MISS SHILPA CHAUHAN
|
()
|
|
10
|
Mori
|
UT-01-001-036-001/156
(POKHRI)
|
3501001000NRG24060720230081668
|
06/07/2023
|
Munni rawat
|
3501001WL009659
|
Munni rawat
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375149163
|
|
MS MUNNI RAWAT
|
()
|
|
11
|
Mori
|
UT-01-001-036-001/47
(POKHRI)
|
3501001000NRG24060720230081673
|
06/07/2023
|
VIVEK
|
3501001WL009659
|
VIVEK
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375149164
|
|
MR VIVEK RAWAT
|
()
|
|
12
|
Mori
|
UT-01-001-036-001/59
(POKHRI)
|
3501001000NRG24060720230081676
|
06/07/2023
|
JAYA SINGH
|
3501001WL009659
|
JAYA SINGH
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375149172
|
|
MR SH JAYA SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-037-001/248
(FITARI)
|
3501001000NRG24060720230081174
|
06/07/2023
|
DINESH
|
3501001WL009546
|
DINESH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375149171
|
|
MR DINESH SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-057-001/40
(SEWA)
|
3501001000NRG24060720230082142
|
06/07/2023
|
jograj
|
3501001WL009762
|
jograj
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375149183
|
|
MR JOGRAJ
|
()
|
|
15
|
Mori
|
UT-01-001-057-001/47
(SEWA)
|
3501001000NRG24060720230082143
|
06/07/2023
|
Kishan Singh
|
3501001WL009762
|
Kishan Singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375149182
|
|
MR KISHAN SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-057-001/84
(SEWA)
|
3501001000NRG24060720230082153
|
06/07/2023
|
Rina Devi
|
3501001WL009762
|
Rina Devi
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375149181
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
17
|
Mori
|
UT-01-001-036-001/59
(POKHRI)
|
3501001000NRG24060720230081677
|
06/07/2023
|
bachan dei
|
3501001WL009659
|
bachan dei
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375149166
|
|
bachan dei
|
()
|
|
18
|
Mori
|
UT-01-001-037-001/310
(FITARI)
|
3501001000NRG24060720230081161
|
06/07/2023
|
yasoda devi
|
3501001WL009545
|
yasoda devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3375149167
|
|
yasoda devi
|
()
|
|
19
|
Mori
|
UT-01-001-042-001/223
(BHITRI)
|
3501001000NRG24060720230082086
|
06/07/2023
|
BIJI DEVI
|
3501001WL009755
|
BIJI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375149169
|
|
BIJI DEVI
|
()
|
|
20
|
Mori
|
UT-01-001-042-001/256
(BHITRI)
|
3501001000NRG24060720230082088
|
06/07/2023
|
SARITA
|
3501001WL009755
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375149170
|
|
SARITA
|
()
|
|
21
|
Mori
|
UT-01-001-042-001/32
(BHITRI)
|
3501001000NRG24060720230082091
|
06/07/2023
|
HITANDI DEVI
|
3501001WL009755
|
HITANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375149165
|
|
HITANDI DEVI
|
()
|
|
22
|
Mori
|
UT-01-001-042-001/96
(BHITRI)
|
3501001000NRG24060720230082092
|
06/07/2023
|
VYASH DEVI
|
3501001WL009755
|
VYASH DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375149168
|
|
VYASH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60030
|
60030
|
|
|
|
|
|
|
|