|
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-01-001-025-001/304
(DANGANGAON)
|
3501001000NRG23101020220138458
|
10/10/2022
|
sunil singh
|
3501001WL018318
|
sunil singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579259419
|
|
MR SUNIL SINGH CHAUHAN
|
()
|
|
2
|
Mori
|
UT-01-001-025-001/306
(DANGANGAON)
|
3501001000NRG23101020220138432
|
10/10/2022
|
sonu
|
3501001WL018314
|
sonu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579259418
|
|
MISS SONU
|
()
|
|
3
|
Mori
|
UT-01-001-027-001/114
(DEVRA)
|
3501001000NRG23101020220138491
|
10/10/2022
|
yasoda devi
|
3501001WL018324
|
yasoda devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579259416
|
|
MISS YASHODA
|
()
|
|
4
|
Mori
|
UT-01-001-035-002/180
(PAINSAR)
|
3501001000NRG23101020220138439
|
10/10/2022
|
Mira devi
|
3501001WL018316
|
Mira devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579259417
|
|
MRS NEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-025-001/279
(DANGANGAON)
|
3501001000NRG23101020220138457
|
10/10/2022
|
DINESH LAL
|
3501001WL018318
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579259420
|
|
DINESH LAL
|
()
|
|
6
|
Mori
|
UT-01-001-025-001/309
(DANGANGAON)
|
3501001000NRG23101020220138459
|
10/10/2022
|
shanti lal
|
3501001WL018318
|
shanti lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579259421
|
|
shanti lal
|
()
|
|
7
|
Mori
|
UT-01-001-025-001/309
(DANGANGAON)
|
3501001000NRG23101020220138460
|
10/10/2022
|
urmila
|
3501001WL018318
|
urmila
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579259424
|
|
urmila
|
()
|
|
8
|
Mori
|
UT-01-001-027-001/114
(DEVRA)
|
3501001000NRG23101020220138490
|
10/10/2022
|
Surpal
|
3501001WL018324
|
Surpal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579259422
|
|
Surpal
|
()
|
|
9
|
Mori
|
UT-01-001-027-001/20
(DEVRA)
|
3501001000NRG23101020220138493
|
10/10/2022
|
CHANDRAMANI
|
3501001WL018324
|
CHANDRAMANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579259423
|
|
CHANDRAMANI
|
()
|
|
10
|
Mori
|
UT-01-001-035-002/100
(PAINSAR)
|
3501001000NRG23101020220138437
|
10/10/2022
|
DENISHA
|
3501001WL018316
|
DENISHA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579259425
|
|
DENISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|