|
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-01-001-017-001/346
(JAKHOL)
|
3501001000NRG23041120220153023
|
04/11/2022
|
SAORABH
|
3501001WL020501
|
SAORABH
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617558139
|
|
MS BHARDWAJ PUSTAK BHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-017-001/334
(JAKHOL)
|
3501001000NRG23041120220153021
|
04/11/2022
|
GYAN SINGH
|
3501001WL020501
|
GYAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617558138
|
|
MR GYAN SINGH
|
()
|
|
3
|
Mori
|
UT-01-001-017-001/452
(JAKHOL)
|
3501001000NRG23041120220153028
|
04/11/2022
|
ARJUN SINGH
|
3501001WL020502
|
ARJUN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617558136
|
|
MR ARJUN SINGH
|
()
|
|
4
|
Mori
|
UT-01-001-017-001/471
(JAKHOL)
|
3501001000NRG23041120220153035
|
04/11/2022
|
VINOD KUMAR
|
3501001WL020502
|
VINOD KUMAR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617558137
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-017-001/346
(JAKHOL)
|
3501001000NRG23041120220153024
|
04/11/2022
|
sunita
|
3501001WL020501
|
sunita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617558129
|
|
sunita
|
()
|
|
6
|
Mori
|
UT-01-001-017-001/470
(JAKHOL)
|
3501001000NRG23041120220153034
|
04/11/2022
|
maysuri
|
3501001WL020502
|
maysuri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617558123
|
|
maysuri
|
()
|
|
7
|
Mori
|
UT-01-001-017-001/58
(JAKHOL)
|
3501001000NRG23041120220153039
|
04/11/2022
|
ITAPUR
|
3501001WL020502
|
ITAPUR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617558130
|
|
ITAPUR
|
()
|
|
8
|
Mori
|
UT-01-001-017-001/68
(JAKHOL)
|
3501001000NRG23041120220153040
|
04/11/2022
|
ANIL
|
3501001WL020502
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617558124
|
|
ANIL
|
()
|
|
9
|
Mori
|
UT-01-001-035-001/195
(PAINSAR)
|
3501001000NRG23041120220152976
|
04/11/2022
|
SHUSMITA
|
3501001WL020499
|
SHUSMITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617558128
|
|
SHUSMITA
|
()
|
|
10
|
Mori
|
UT-01-001-035-001/196
(PAINSAR)
|
3501001000NRG23041120220152977
|
04/11/2022
|
SUNIL SINGH
|
3501001WL020499
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617558133
|
|
SUNIL SINGH
|
()
|
|
11
|
Mori
|
UT-01-001-035-001/234
(PAINSAR)
|
3501001000NRG23041120220152979
|
04/11/2022
|
shobhan
|
3501001WL020499
|
shobhan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617558127
|
|
shobhan
|
()
|
|
12
|
Mori
|
UT-01-001-035-001/236
(PAINSAR)
|
3501001000NRG23041120220152980
|
04/11/2022
|
abhishek singh
|
3501001WL020499
|
abhishek singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617558125
|
|
abhishek singh
|
()
|
|
13
|
Mori
|
UT-01-001-035-001/236
(PAINSAR)
|
3501001000NRG23041120220152981
|
04/11/2022
|
sachin
|
3501001WL020499
|
sachin
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6617558126
|
No Such Account
|
|
|
|
14
|
Mori
|
UT-01-001-035-001/27
(PAINSAR)
|
3501001000NRG23041120220152982
|
04/11/2022
|
mahimanand
|
3501001WL020499
|
mahimanand
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617558134
|
|
mahimanand
|
()
|
|
15
|
Mori
|
UT-01-001-035-001/33
(PAINSAR)
|
3501001000NRG23041120220152984
|
04/11/2022
|
Kel Dei
|
3501001WL020499
|
Kel Dei
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617558135
|
|
Kel Dei
|
()
|
|
16
|
Mori
|
UT-01-001-035-001/35
(PAINSAR)
|
3501001000NRG23041120220152985
|
04/11/2022
|
Birbli
|
3501001WL020499
|
Birbli
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617558122
|
|
Birbli
|
()
|
|
17
|
Mori
|
UT-01-001-035-001/48
(PAINSAR)
|
3501001000NRG23041120220152987
|
04/11/2022
|
CHANDRAKALA
|
3501001WL020499
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617558132
|
|
CHANDRAKALA
|
()
|
|
18
|
Mori
|
UT-01-001-035-001/49
(PAINSAR)
|
3501001000NRG23041120220152988
|
04/11/2022
|
PULMA DEVI
|
3501001WL020499
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617558131
|
|
PULMA DEVI
|
()
|
|
19
|
Mori
|
UT-01-001-035-001/64
(PAINSAR)
|
3501001000NRG23041120220152991
|
04/11/2022
|
JAINDRA SINGH
|
3501001WL020499
|
JAINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617558121
|
|
JAINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|