|
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-01-001-027-002/303
(DEVRA)
|
3501001000NRG23060920220115792
|
06/09/2022
|
RAVINA DEVI
|
3501001WL014833
|
RAVINA DEVI
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644835418
|
|
RAVINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-056-001/149
(SIRGA)
|
3501001000NRG23050920220115427
|
06/09/2022
|
sen singh
|
3501001WL014778
|
sen singh
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644835419
|
|
sen singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-027-002/319
(DEVRA)
|
3501001000NRG23060920220115793
|
06/09/2022
|
rupeena rawat
|
3501001WL014833
|
rupeena rawat
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644835421
|
|
MS RUPEENA RAWAT
|
()
|
|
4
|
Mori
|
UT-01-001-056-001/129
(SIRGA)
|
3501001000NRG23050920220115425
|
06/09/2022
|
GYAN SINGH
|
3501001WL014778
|
GYAN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644835420
|
|
MR GYAN SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-056-001/159
(SIRGA)
|
3501001000NRG23050920220115428
|
06/09/2022
|
manoj singh
|
3501001WL014778
|
manoj singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644835423
|
|
MR MANOJ SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-056-001/197
(SIRGA)
|
3501001000NRG23050920220115404
|
06/09/2022
|
JAGITA
|
3501001WL014777
|
JAGITA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644835422
|
|
MRS JAGITA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-027-002/303
(DEVRA)
|
3501001000NRG23060920220115791
|
06/09/2022
|
MAMRAJ SINGH
|
3501001WL014833
|
MAMRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644835434
|
|
MAMRAJ SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-027-002/320
(DEVRA)
|
3501001000NRG23060920220115794
|
06/09/2022
|
surya kant rangar
|
3501001WL014833
|
surya kant rangar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644835433
|
|
surya kant rangar
|
()
|
|
9
|
Mori
|
UT-01-001-056-001/1
(SIRGA)
|
3501001000NRG23050920220115433
|
06/09/2022
|
SUKHA
|
3501001WL014779
|
SUKHA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644835426
|
|
SUKHA
|
()
|
|
10
|
Mori
|
UT-01-001-056-001/127
(SIRGA)
|
3501001000NRG23050920220115440
|
06/09/2022
|
kritam singh
|
3501001WL014779
|
kritam singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644835430
|
|
kritam singh
|
()
|
|
11
|
Mori
|
UT-01-001-056-001/139
(SIRGA)
|
3501001000NRG23050920220115441
|
06/09/2022
|
BIBISHA
|
3501001WL014779
|
BIBISHA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644835429
|
|
BIBISHA
|
()
|
|
12
|
Mori
|
UT-01-001-056-001/148
(SIRGA)
|
3501001000NRG23050920220115443
|
06/09/2022
|
kavita
|
3501001WL014779
|
kavita
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644835425
|
|
kavita
|
()
|
|
13
|
Mori
|
UT-01-001-056-001/195
(SIRGA)
|
3501001000NRG23050920220115447
|
06/09/2022
|
DINESH SINGH
|
3501001WL014779
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644835427
|
|
DINESH SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-056-001/233
(SIRGA)
|
3501001000NRG23050920220115406
|
06/09/2022
|
CHANDRA SINGH
|
3501001WL014777
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644835431
|
|
CHANDRA SINGH
|
()
|
|
15
|
Mori
|
UT-01-001-056-001/238
(SIRGA)
|
3501001000NRG23050920220115409
|
06/09/2022
|
LALITA
|
3501001WL014777
|
LALITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644835432
|
|
LALITA
|
()
|
|
16
|
Mori
|
UT-01-001-056-001/248
(SIRGA)
|
3501001000NRG23050920220115429
|
06/09/2022
|
gajendra singh
|
3501001WL014778
|
gajendra singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644835428
|
|
gajendra singh
|
()
|
|
17
|
Mori
|
UT-01-001-056-001/53
(SIRGA)
|
3501001000NRG23050920220115414
|
06/09/2022
|
bana dei
|
3501001WL014777
|
bana dei
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644835424
|
|
bana dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|