|
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-01-001-011-001/108
(KHANNA)
|
3501001000NRG23100520220022169
|
10/05/2022
|
JAGMOHAN
|
3501001WL002654
|
JAGMOHAN
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1268100260
|
No Such Account
|
|
|
|
2
|
Mori
|
UT-01-001-028-001/232
(DONI)
|
3501001000NRG23100520220022162
|
10/05/2022
|
sabi das
|
3501001WL002653
|
sabi das
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100261
|
|
sabidas
|
()
|
|
3
|
Mori
|
UT-01-001-028-001/271
(DONI)
|
3501001000NRG23100520220022164
|
10/05/2022
|
JOGRAJ
|
3501001WL002653
|
JOGRAJ
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100262
|
|
JOGRAJ
|
()
|
|
4
|
Mori
|
UT-01-001-030-001/298
(NANAI)
|
3501001000NRG23100520220022523
|
10/05/2022
|
rupindhar
|
3501001WL002697
|
rupindhar
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100258
|
|
rupindhar
|
()
|
|
5
|
Mori
|
UT-01-001-030-001/328
(NANAI)
|
3501001000NRG23100520220022531
|
10/05/2022
|
KIRAN
|
3501001WL002697
|
KIRAN
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100257
|
|
KIRAN
|
()
|
|
6
|
Mori
|
UT-01-001-030-001/328
(NANAI)
|
3501001000NRG23100520220022530
|
10/05/2022
|
RADESH KUMAR
|
3501001WL002697
|
RADESH KUMAR
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100259
|
|
RADESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|