|
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-01-001-036-001/122
(POKHRI)
|
3501001000NRG23010920220112873
|
01/09/2022
|
santosh
|
3501001WL014476
|
santosh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640949063
|
|
MR SANTOSH
|
()
|
|
2
|
Mori
|
UT-01-001-036-001/125
(POKHRI)
|
3501001000NRG23010920220112875
|
01/09/2022
|
rachapal
|
3501001WL014476
|
rachapal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640949064
|
|
MR RACHPAL
|
()
|
|
3
|
Mori
|
UT-01-001-036-001/47
(POKHRI)
|
3501001000NRG23010920220112884
|
01/09/2022
|
VIVEK
|
3501001WL014476
|
VIVEK
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640949060
|
|
MR VIVEK RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-036-001/124
(POKHRI)
|
3501001000NRG23010920220112874
|
01/09/2022
|
ARVIND SINGH
|
3501001WL014476
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640949061
|
|
ARVIND SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-036-001/46
(POKHRI)
|
3501001000NRG23010920220112882
|
01/09/2022
|
MEERA DEVI
|
3501001WL014476
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640949059
|
|
MEERA DEVI
|
()
|
|
6
|
Mori
|
UT-01-001-036-001/48
(POKHRI)
|
3501001000NRG23010920220112886
|
01/09/2022
|
RAJENDRI DEVI
|
3501001WL014476
|
RAJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640949062
|
|
RAJENDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|