|
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-01-001-049-001/224
(REGCHA)
|
3501001000NRG23080720220075890
|
08/07/2022
|
sanchita
|
3501001WL009450
|
sanchita
|
00303
|
NTBL0PUR128
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651644
|
|
sanchita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-033-001/83
(PAVTALLA)
|
3501001000NRG23080720220076076
|
08/07/2022
|
Deshraj rawat
|
3501001WL009481
|
Deshraj rawat
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3031651646
|
|
MR DESHRAJ RAWAT
|
()
|
|
3
|
Mori
|
UT-01-001-049-001/225
(REGCHA)
|
3501001000NRG23080720220075892
|
08/07/2022
|
veena
|
3501001WL009450
|
veena
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651645
|
|
MISS BEENA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-049-001/224
(REGCHA)
|
3501001000NRG23080720220075889
|
08/07/2022
|
yashoda
|
3501001WL009450
|
yashoda
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651639
|
|
MRS YASHODA
|
()
|
|
5
|
Mori
|
UT-01-001-049-001/75
(REGCHA)
|
3501001000NRG23080720220075912
|
08/07/2022
|
KALISHA DEVI
|
3501001WL009452
|
KALISHA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3031651640
|
|
MRS KRISHNA
|
()
|
|
6
|
Mori
|
UT-01-001-050-001/165
(LIWARI)
|
3501001000NRG23080720220075900
|
08/07/2022
|
HARI DEVI
|
3501001WL009451
|
HARI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651641
|
|
MRS HARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-033-001/97
(PAVTALLA)
|
3501001000NRG23080720220076079
|
08/07/2022
|
MURTI SINGH
|
3501001WL009481
|
MURTI SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3031651650
|
|
MURTI SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-033-001/97
(PAVTALLA)
|
3501001000NRG23080720220076078
|
08/07/2022
|
SHANKARI
|
3501001WL009481
|
SHANKARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3031651638
|
|
SHANKARI
|
()
|
|
9
|
Mori
|
UT-01-001-033-003/28
(PAVTALLA)
|
3501001000NRG23080720220076088
|
08/07/2022
|
virender singh
|
3501001WL009481
|
virender singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3031651642
|
|
virender singh
|
()
|
|
10
|
Mori
|
UT-01-001-049-001/225
(REGCHA)
|
3501001000NRG23080720220075891
|
08/07/2022
|
sachin
|
3501001WL009450
|
sachin
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651643
|
|
sachin
|
()
|
|
11
|
Mori
|
UT-01-001-049-001/82
(REGCHA)
|
3501001000NRG23080720220075913
|
08/07/2022
|
naarudi
|
3501001WL009452
|
naarudi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3031651649
|
|
naarudi
|
()
|
|
12
|
Mori
|
UT-01-001-049-001/91
(REGCHA)
|
3501001000NRG23080720220075914
|
08/07/2022
|
SURBI LAL
|
3501001WL009452
|
SURBI LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3031651648
|
|
SURBI LAL
|
()
|
|
13
|
Mori
|
UT-01-001-050-001/182
(LIWARI)
|
3501001000NRG23080720220075902
|
08/07/2022
|
SUSHILA
|
3501001WL009451
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651647
|
|
SUSHILA
|
()
|
|
14
|
Mori
|
UT-01-001-050-001/70
(LIWARI)
|
3501001000NRG23080720220075917
|
08/07/2022
|
RANVEER SINGH
|
3501001WL009453
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651637
|
|
RANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|