|
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-01-001-022-001/160
(DOBHALGAON)
|
3501001000NRG23081020220137547
|
09/10/2022
|
rishabh
|
3501001WL018176
|
rishabh
|
00089
|
CBIN0283283
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414150
|
|
rishabh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-026-001/434
(DEVJANI)
|
3501001000NRG23081020220137531
|
09/10/2022
|
NEERAJ THAPA
|
3501001WL018174
|
NEERAJ THAPA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Rejected
|
13/10/2022
|
|
5509414152
|
No Such Account
|
|
|
|
3
|
Mori
|
UT-01-001-050-001/347
(LIWARI)
|
3501001000NRG23081020220137526
|
09/10/2022
|
SATENDRA SINGH
|
3501001WL018173
|
SATENDRA SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414151
|
|
SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-022-001/121
(DOBHALGAON)
|
3501001000NRG23081020220137545
|
09/10/2022
|
JASHODA
|
3501001WL018176
|
JASHODA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414158
|
|
MISS JASODA
|
()
|
|
5
|
Mori
|
UT-01-001-022-001/130
(DOBHALGAON)
|
3501001000NRG23081020220137557
|
09/10/2022
|
himanshu
|
3501001WL018177
|
himanshu
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414157
|
|
MR HIMANSHU RAWAT
|
()
|
|
6
|
Mori
|
UT-01-001-022-001/130
(DOBHALGAON)
|
3501001000NRG23081020220137558
|
09/10/2022
|
raksha
|
3501001WL018177
|
raksha
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414161
|
|
MS RAKSHA
|
()
|
|
7
|
Mori
|
UT-01-001-022-001/164
(DOBHALGAON)
|
3501001000NRG23081020220137538
|
09/10/2022
|
Sanjay singh
|
3501001WL018175
|
Sanjay singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414164
|
|
MR SANJAY SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-022-001/21
(DOBHALGAON)
|
3501001000NRG23081020220137549
|
09/10/2022
|
SANTOSHI
|
3501001WL018176
|
SANTOSHI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414154
|
|
KALAM SINGH RANGAR
|
()
|
|
9
|
Mori
|
UT-01-001-022-001/63
(DOBHALGAON)
|
3501001000NRG23081020220137565
|
09/10/2022
|
santosh
|
3501001WL018177
|
santosh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414153
|
|
MR SANTOSH
|
()
|
|
10
|
Mori
|
UT-01-001-022-001/68
(DOBHALGAON)
|
3501001000NRG23081020220137556
|
09/10/2022
|
arun
|
3501001WL018176
|
arun
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414159
|
|
MR ARUN KUMAR
|
()
|
|
11
|
Mori
|
UT-01-001-022-001/91
(DOBHALGAON)
|
3501001000NRG23081020220137567
|
09/10/2022
|
REENA DEVI
|
3501001WL018177
|
REENA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414165
|
|
MRS REENA
|
()
|
|
12
|
Mori
|
UT-01-001-022-001/93
(DOBHALGAON)
|
3501001000NRG23081020220137569
|
09/10/2022
|
shurveer
|
3501001WL018177
|
shurveer
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414156
|
|
MR SHOORVEER SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-026-001/162
(DEVJANI)
|
3501001000NRG23081020220137528
|
09/10/2022
|
ASHARAM
|
3501001WL018174
|
ASHARAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414160
|
|
MR ASHARAM
|
()
|
|
14
|
Mori
|
UT-01-001-026-001/60
(DEVJANI)
|
3501001000NRG23081020220137532
|
09/10/2022
|
sumitra
|
3501001WL018174
|
sumitra
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414155
|
|
MRS SUMITRA DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-026-001/70
(DEVJANI)
|
3501001000NRG23081020220137534
|
09/10/2022
|
Amina Devi
|
3501001WL018174
|
Amina Devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414166
|
|
MRS AMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-050-001/250
(LIWARI)
|
3501001000NRG23081020220137523
|
09/10/2022
|
DEVENDRA SINGH
|
3501001WL018173
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414162
|
|
DEVENDRA SINGH
|
()
|
|
17
|
Mori
|
UT-01-001-058-001/39
(SAUR)
|
3501001000NRG23081020220137521
|
09/10/2022
|
SHISMA
|
3501001WL018172
|
SHISMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5509414163
|
|
SHISMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|