|
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-01-001-002-001/185
(ODATA)
|
3501001000NRG24260620230072118
|
26/06/2023
|
SANVAR ALI
|
3501001WL008426
|
SANVAR ALI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2985955421
|
|
SANVAR ALI
|
()
|
|
2
|
Mori
|
UT-01-001-002-001/91
(ODATA)
|
3501001000NRG24260620230072126
|
26/06/2023
|
KARIM BIWI
|
3501001WL008426
|
KARIM BIWI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
3
|
Mori
|
UT-01-001-017-001/114
(JAKHOL)
|
3501001000NRG24260620230072494
|
26/06/2023
|
KITAB DAS
|
3501001WL008473
|
KITAB DAS
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2985955425
|
|
KITAB DAS
|
()
|
|
4
|
Mori
|
UT-01-001-017-001/129
(JAKHOL)
|
3501001000NRG24260620230072496
|
26/06/2023
|
KIRTAM SINGH
|
3501001WL008473
|
KIRTAM SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2985955419
|
|
KIRTAM SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-017-001/129
(JAKHOL)
|
3501001000NRG24260620230072497
|
26/06/2023
|
PRATIMA DEVI
|
3501001WL008473
|
PRATIMA DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2985955420
|
|
PRATIMA DEVI
|
()
|
|
6
|
Mori
|
UT-01-001-017-001/448
(JAKHOL)
|
3501001000NRG24260620230072492
|
26/06/2023
|
JAGTI DEVI
|
3501001WL008472
|
JAGTI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2985955422
|
|
JAGTI DEVI
|
()
|
|
7
|
Mori
|
UT-01-001-017-001/533
(JAKHOL)
|
3501001000NRG24260620230072508
|
26/06/2023
|
Hanshraj Rawat
|
3501001WL008473
|
Hanshraj Rawat
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2985955427
|
|
Hanshraj Rawat
|
()
|
|
8
|
Mori
|
UT-01-001-055-001/163
(SIDRI)
|
3501001000NRG24260620230072314
|
26/06/2023
|
DEVENDRI DEVI
|
3501001WL008446
|
DEVENDRI DEVI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2985955424
|
|
DEVENDRI DEVI
|
()
|
|
9
|
Mori
|
UT-01-001-055-001/19
(SIDRI)
|
3501001000NRG24260620230072326
|
26/06/2023
|
Ram Lal
|
3501001WL008446
|
Ram Lal
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2985955428
|
|
Ram Lal
|
()
|
|
10
|
Mori
|
UT-01-001-055-001/191
(SIDRI)
|
3501001000NRG24260620230072329
|
26/06/2023
|
ram lal
|
3501001WL008446
|
ram lal
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2985955423
|
|
ram lal
|
()
|
|
11
|
Mori
|
UT-01-001-055-001/215
(SIDRI)
|
3501001000NRG24260620230072253
|
26/06/2023
|
Kishor
|
3501001WL008442
|
Kishor
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2985955426
|
|
Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|