|
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-01-001-008-001/33
(KUKRERA)
|
3501001000NRG24181220230199636
|
18/12/2023
|
DARSHANI
|
3501001WL024930
|
DARSHANI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095029
|
|
DARSHANI
|
()
|
|
2
|
Mori
|
UT-01-001-008-001/64
(KUKRERA)
|
3501001000NRG24181220230199644
|
18/12/2023
|
NIRMALA
|
3501001WL024930
|
NIRMALA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095028
|
|
NIRMALA
|
()
|
|
3
|
Mori
|
UT-01-001-017-001/129
(JAKHOL)
|
3501001000NRG24181220230200201
|
18/12/2023
|
KIRTAM SINGH
|
3501001WL025026
|
KIRTAM SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095031
|
|
KIRTAM SINGH
|
()
|
|
4
|
Mori
|
UT-01-001-017-001/129
(JAKHOL)
|
3501001000NRG24181220230200202
|
18/12/2023
|
PRATIMA DEVI
|
3501001WL025026
|
PRATIMA DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907095041
|
|
PRATIMA DEVI
|
()
|
|
5
|
Mori
|
UT-01-001-017-001/376
(JAKHOL)
|
3501001000NRG24181220230200190
|
18/12/2023
|
JAYDEVI
|
3501001WL025025
|
JAYDEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907095030
|
|
JAYDEVI
|
()
|
|
6
|
Mori
|
UT-01-001-017-001/408
(JAKHOL)
|
3501001000NRG24181220230200245
|
18/12/2023
|
raji devi
|
3501001WL025028
|
raji devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095038
|
|
raji devi
|
()
|
|
7
|
Mori
|
UT-01-001-017-001/452
(JAKHOL)
|
3501001000NRG24181220230200192
|
18/12/2023
|
harimaya
|
3501001WL025025
|
harimaya
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907095036
|
|
harimaya
|
()
|
|
8
|
Mori
|
UT-01-001-017-001/533
(JAKHOL)
|
3501001000NRG24181220230200230
|
18/12/2023
|
Hanshraj Rawat
|
3501001WL025027
|
Hanshraj Rawat
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095039
|
|
Hanshraj Rawat
|
()
|
|
9
|
Mori
|
UT-01-001-030-001/108
(NANAI)
|
3501001000NRG24181220230199823
|
18/12/2023
|
URMILA
|
3501001WL024969
|
URMILA
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907095037
|
|
URMILA
|
()
|
|
10
|
Mori
|
UT-01-001-051-001/250
(SATTA)
|
3501001000NRG24181220230200077
|
18/12/2023
|
naresh
|
3501001WL025007
|
naresh
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095033
|
|
naresh
|
()
|
|
11
|
Mori
|
UT-01-001-051-001/250
(SATTA)
|
3501001000NRG24181220230200078
|
18/12/2023
|
sujndri
|
3501001WL025007
|
sujndri
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095032
|
|
sujndri
|
()
|
|
12
|
Mori
|
UT-01-001-051-001/36
(SATTA)
|
3501001000NRG24181220230200082
|
18/12/2023
|
CHATAR SINGH
|
3501001WL025007
|
CHATAR SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095040
|
|
CHATAR SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-057-001/122
(SEWA)
|
3501001000NRG24181220230199816
|
18/12/2023
|
BIRA LAL
|
3501001WL024968
|
BIRA LAL
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907095034
|
|
BIRA LAL
|
()
|
|
14
|
Mori
|
UT-01-001-057-001/127
(SEWA)
|
3501001000NRG24181220230199817
|
18/12/2023
|
PRAVESH
|
3501001WL024968
|
PRAVESH
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907095035
|
|
PRAVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|