|
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-01-001-033-001/166
(PAVTALLA)
|
3501001000NRG24121220230195683
|
12/12/2023
|
mamta
|
3501001WL024355
|
mamta
|
00112
|
YESB0DCBU07
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907099399
|
|
mamta
|
()
|
|
2
|
Mori
|
UT-01-001-033-001/351
(PAVTALLA)
|
3501001000NRG24121220230195696
|
12/12/2023
|
SURVEER RANA
|
3501001WL024355
|
SURVEER RANA
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907099398
|
|
SURVEER RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-003-001/268
(OSLA)
|
3501001000NRG24121220230195619
|
12/12/2023
|
chndram singh
|
3501001WL024353
|
chndram singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099405
|
|
chndram singh
|
()
|
|
4
|
Mori
|
UT-01-001-003-001/279
(OSLA)
|
3501001000NRG24121220230195620
|
12/12/2023
|
chali
|
3501001WL024353
|
chali
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099414
|
|
chali
|
()
|
|
5
|
Mori
|
UT-01-001-003-001/35
(OSLA)
|
3501001000NRG24121220230195623
|
12/12/2023
|
SARDAR SINGH
|
3501001WL024353
|
SARDAR SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099415
|
|
SARDAR SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-003-001/78
(OSLA)
|
3501001000NRG24121220230195636
|
12/12/2023
|
KIRTI SINGH
|
3501001WL024353
|
KIRTI SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099402
|
|
KIRTI SINGH
|
()
|
|
7
|
Mori
|
UT-01-001-003-001/78
(OSLA)
|
3501001000NRG24121220230195637
|
12/12/2023
|
KULA DEVI
|
3501001WL024353
|
KULA DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099404
|
|
KULA DEVI
|
()
|
|
8
|
Mori
|
UT-01-001-033-001/162
(PAVTALLA)
|
3501001000NRG24121220230195679
|
12/12/2023
|
ATRI DEVI
|
3501001WL024355
|
ATRI DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907099413
|
|
ATRI DEVI
|
()
|
|
9
|
Mori
|
UT-01-001-033-001/402
(PAVTALLA)
|
3501001000NRG24121220230195645
|
12/12/2023
|
PRIYANKA
|
3501001WL024354
|
PRIYANKA
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907099401
|
|
PRIYANKA
|
()
|
|
10
|
Mori
|
UT-01-001-033-003/53
(PAVTALLA)
|
3501001000NRG24121220230195669
|
12/12/2023
|
NARENDRI DEVI
|
3501001WL024354
|
NARENDRI DEVI
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907099408
|
|
NARENDRI DEVI
|
()
|
|
11
|
Mori
|
UT-01-001-049-001/230
(REGCHA)
|
3501001000NRG24111220230195426
|
12/12/2023
|
PASMINA
|
3501001WL024327
|
PASMINA
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907099406
|
|
PASMINA
|
()
|
|
12
|
Mori
|
UT-01-001-049-001/281
(REGCHA)
|
3501001000NRG24111220230195427
|
12/12/2023
|
sabu lal
|
3501001WL024327
|
sabu lal
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Rejected
|
01/02/2024
|
|
9907099418
|
No Such Account
|
|
|
|
13
|
Mori
|
UT-01-001-050-001/234
(LIWARI)
|
3501001000NRG24111220230195443
|
12/12/2023
|
DEVENDRI DEVI
|
3501001WL024329
|
DEVENDRI DEVI
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907099412
|
|
DEVENDRI DEVI
|
()
|
|
14
|
Mori
|
UT-01-001-051-001/140
(SATTA)
|
3501001000NRG24121220230196014
|
12/12/2023
|
Shishpali
|
3501001WL024395
|
Shishpali
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099410
|
|
Shishpali
|
()
|
|
15
|
Mori
|
UT-01-001-051-001/159
(SATTA)
|
3501001000NRG24121220230196007
|
12/12/2023
|
URAMILA
|
3501001WL024394
|
URAMILA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099407
|
|
URAMILA
|
()
|
|
16
|
Mori
|
UT-01-001-051-001/256
(SATTA)
|
3501001000NRG24121220230196016
|
12/12/2023
|
manis
|
3501001WL024395
|
manis
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099411
|
|
manis
|
()
|
|
17
|
Mori
|
UT-01-001-051-001/269
(SATTA)
|
3501001000NRG24121220230196010
|
12/12/2023
|
PUSHPA DEVI
|
3501001WL024394
|
PUSHPA DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099409
|
|
PUSHPA DEVI
|
()
|
|
18
|
Mori
|
UT-01-001-051-001/270
(SATTA)
|
3501001000NRG24121220230196011
|
12/12/2023
|
MUKESH KUMAR
|
3501001WL024394
|
MUKESH KUMAR
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099416
|
|
MUKESH KUMAR
|
()
|
|
19
|
Mori
|
UT-01-001-051-001/33
(SATTA)
|
3501001000NRG24121220230195999
|
12/12/2023
|
Videsh Singh
|
3501001WL024393
|
Videsh Singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9907099400
|
No Such Account
|
|
|
|
20
|
Mori
|
UT-01-001-051-001/38
(SATTA)
|
3501001000NRG24121220230196001
|
12/12/2023
|
ASHAMU
|
3501001WL024393
|
ASHAMU
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099403
|
|
ASHAMU
|
()
|
|
21
|
Mori
|
UT-01-001-051-001/75
(SATTA)
|
3501001000NRG24121220230196012
|
12/12/2023
|
naresh lal
|
3501001WL024394
|
naresh lal
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099417
|
|
naresh lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61870
|
61870
|
|
|
|
|
|
|
|