|
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-01-001-037-001/116
(FITARI)
|
3501001000NRG23111120220155878
|
11/11/2022
|
Baru Singh
|
3501001WL020983
|
Baru Singh
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618317354
|
|
MR BARU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-026-001/101
(DEVJANI)
|
3501001000NRG23111120220155805
|
11/11/2022
|
Praveen Singh
|
3501001WL020968
|
Praveen Singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618317357
|
|
MR PRAVEEN SINGH
|
()
|
|
3
|
Mori
|
UT-01-001-026-001/162
(DEVJANI)
|
3501001000NRG23111120220155806
|
11/11/2022
|
ASHARAM
|
3501001WL020968
|
ASHARAM
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618317365
|
|
MR ASHARAM
|
()
|
|
4
|
Mori
|
UT-01-001-026-001/330
(DEVJANI)
|
3501001000NRG23111120220155807
|
11/11/2022
|
HARDEV SINGH
|
3501001WL020968
|
HARDEV SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618317358
|
|
MR HARDEV SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-026-001/353
(DEVJANI)
|
3501001000NRG23111120220155808
|
11/11/2022
|
devkala
|
3501001WL020968
|
devkala
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618317355
|
|
MS DEVKALA
|
()
|
|
6
|
Mori
|
UT-01-001-026-001/400
(DEVJANI)
|
3501001000NRG23111120220155811
|
11/11/2022
|
babali
|
3501001WL020968
|
babali
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618317356
|
|
MISS BABLI
|
()
|
|
7
|
Mori
|
UT-01-001-026-001/413
(DEVJANI)
|
3501001000NRG23111120220155812
|
11/11/2022
|
rahish singh
|
3501001WL020968
|
rahish singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618317363
|
|
MR RAHISH SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-026-001/60
(DEVJANI)
|
3501001000NRG23111120220155815
|
11/11/2022
|
sumitra
|
3501001WL020968
|
sumitra
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618317364
|
|
MRS SUMITRA DEVI
|
()
|
|
9
|
Mori
|
UT-01-001-037-001/300
(FITARI)
|
3501001000NRG23111120220155892
|
11/11/2022
|
MAHIPAL SINGH
|
3501001WL020983
|
MAHIPAL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618317362
|
|
MR MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
10
|
Mori
|
UT-01-001-037-001/112
(FITARI)
|
3501001000NRG23111120220155877
|
11/11/2022
|
JANAKI DEVI
|
3501001WL020983
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618317360
|
|
JANAKI DEVI
|
()
|
|
11
|
Mori
|
UT-01-001-037-001/242
(FITARI)
|
3501001000NRG23111120220155887
|
11/11/2022
|
HARDEV
|
3501001WL020983
|
HARDEV
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618317361
|
|
HARDEV
|
()
|
|
12
|
Mori
|
UT-01-001-037-001/287
(FITARI)
|
3501001000NRG23111120220155891
|
11/11/2022
|
KAL DEAI
|
3501001WL020983
|
KAL DEAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618317359
|
|
KAL DEAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|