|
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-01-001-022-001/49
(DOBHALGAON)
|
3501001000NRG23071020220136753
|
07/10/2022
|
suresh
|
3501001WL018074
|
suresh
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179094
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-006-001/41
(KASLA)
|
3501001000NRG23071020220136556
|
07/10/2022
|
AJAY SINGH
|
3501001WL018045
|
AJAY SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179100
|
|
MR AJAY SINGH
|
()
|
|
3
|
Mori
|
UT-01-001-022-001/4
(DOBHALGAON)
|
3501001000NRG23071020220136749
|
07/10/2022
|
MEENA DEVI
|
3501001WL018074
|
MEENA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179095
|
|
MEENA
|
()
|
|
4
|
Mori
|
UT-01-001-022-001/49
(DOBHALGAON)
|
3501001000NRG23071020220136754
|
07/10/2022
|
kumari
|
3501001WL018074
|
kumari
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179096
|
|
MR KUMARI
|
()
|
|
5
|
Mori
|
UT-01-001-028-001/111
(DONI)
|
3501001000NRG23071020220136305
|
07/10/2022
|
BALCHAND
|
3501001WL018006
|
BALCHAND
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179098
|
|
MR BALCHAND
|
()
|
|
6
|
Mori
|
UT-01-001-028-001/116
(DONI)
|
3501001000NRG23071020220136381
|
07/10/2022
|
KAMLESH
|
3501001WL018014
|
KAMLESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179099
|
|
MR KAMLESH
|
()
|
|
7
|
Mori
|
UT-01-001-028-001/228
(DONI)
|
3501001000NRG23071020220136307
|
07/10/2022
|
MANISH PRASAD
|
3501001WL018006
|
MANISH PRASAD
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179097
|
|
MR MANISH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-006-001/124
(KASLA)
|
3501001000NRG23071020220136550
|
07/10/2022
|
JAGMOHAN SINGH
|
3501001WL018045
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179103
|
|
JAGMOHAN SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-006-001/179
(KASLA)
|
3501001000NRG23071020220136553
|
07/10/2022
|
naresha devi
|
3501001WL018045
|
naresha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179112
|
|
naresha devi
|
()
|
|
10
|
Mori
|
UT-01-001-011-001/102
(KHANNA)
|
3501001000NRG23071020220136219
|
07/10/2022
|
SUNIL PRASAD
|
3501001WL017993
|
SUNIL PRASAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579179107
|
|
SUNIL PRASAD
|
()
|
|
11
|
Mori
|
UT-01-001-011-001/59
(KHANNA)
|
3501001000NRG23071020220136222
|
07/10/2022
|
HARDEV
|
3501001WL017993
|
HARDEV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179110
|
|
HARDEV
|
()
|
|
12
|
Mori
|
UT-01-001-028-001/14
(DONI)
|
3501001000NRG23071020220136314
|
07/10/2022
|
banita devi
|
3501001WL018008
|
banita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179114
|
|
banita devi
|
()
|
|
13
|
Mori
|
UT-01-001-028-001/160
(DONI)
|
3501001000NRG23071020220136383
|
07/10/2022
|
kamal das
|
3501001WL018014
|
kamal das
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179113
|
|
kamal das
|
()
|
|
14
|
Mori
|
UT-01-001-028-001/201
(DONI)
|
3501001000NRG23071020220136306
|
07/10/2022
|
sumitra
|
3501001WL018006
|
sumitra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179102
|
|
sumitra
|
()
|
|
15
|
Mori
|
UT-01-001-028-001/224
(DONI)
|
3501001000NRG23071020220136385
|
07/10/2022
|
RAAZI DEVI
|
3501001WL018014
|
RAAZI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179101
|
|
RAAZI DEVI
|
()
|
|
16
|
Mori
|
UT-01-001-028-001/87
(DONI)
|
3501001000NRG23071020220136387
|
07/10/2022
|
himani
|
3501001WL018014
|
himani
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179109
|
|
himani
|
()
|
|
17
|
Mori
|
UT-01-001-035-002/161
(PAINSAR)
|
3501001000NRG23071020220136510
|
07/10/2022
|
VIHARI
|
3501001WL018040
|
VIHARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179105
|
|
VIHARI
|
()
|
|
18
|
Mori
|
UT-01-001-035-002/186
(PAINSAR)
|
3501001000NRG23071020220136513
|
07/10/2022
|
INDIMA DEVI
|
3501001WL018040
|
INDIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179115
|
|
INDIMA DEVI
|
()
|
|
19
|
Mori
|
UT-01-001-035-002/186
(PAINSAR)
|
3501001000NRG23071020220136512
|
07/10/2022
|
PREM LAL
|
3501001WL018040
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179104
|
|
PREM LAL
|
()
|
|
20
|
Mori
|
UT-01-001-035-002/188
(PAINSAR)
|
3501001000NRG23071020220136514
|
07/10/2022
|
MUNNA LAL
|
3501001WL018040
|
MUNNA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179106
|
|
MUNNA LAL
|
()
|
|
21
|
Mori
|
UT-01-001-035-002/194
(PAINSAR)
|
3501001000NRG23071020220136515
|
07/10/2022
|
SEEMA LAL
|
3501001WL018040
|
SEEMA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179111
|
|
SEEMA LAL
|
()
|
|
22
|
Mori
|
UT-01-001-035-002/63
(PAINSAR)
|
3501001000NRG23071020220136516
|
07/10/2022
|
RENNU LAL
|
3501001WL018040
|
RENNU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579179108
|
|
RENNU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|