|
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-01-001-008-001/120
(KUKRERA)
|
3501001000NRG22300420220290548
|
17/05/2022
|
SURESH
|
3501001WL0036070
|
SURESH
|
00354
|
PUNB0916100
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
1503796675
|
|
SURESH
|
()
|
|
2
|
Mori
|
UT-01-001-008-001/120
(KUKRERA)
|
3501001000NRG22300420220290549
|
17/05/2022
|
SURESH
|
3501001WL0036070
|
SURESH
|
00354
|
PUNB0916100
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
1503796676
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-039-001/97
(BENGAL)
|
3501001000NRG22150520220290660
|
17/05/2022
|
ABBDAL
|
3501001WL0036118
|
ABBDAL
|
00415
|
SBIN0005450
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
1503796677
|
|
MR ABDUL ABDUL
|
()
|
|
4
|
Mori
|
UT-01-001-039-001/97
(BENGAL)
|
3501001000NRG22150520220290661
|
17/05/2022
|
ABBDAL
|
3501001WL0036118
|
ABBDAL
|
00415
|
SBIN0005450
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
1503796678
|
|
MR ABDUL ABDUL
|
()
|
|
5
|
Mori
|
UT-01-001-039-001/97
(BENGAL)
|
3501001000NRG22150520220290662
|
17/05/2022
|
ABBDAL
|
3501001WL0036118
|
ABBDAL
|
00415
|
SBIN0005450
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
1503796679
|
|
MR ABDUL ABDUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-026-001/73
(DEVJANI)
|
3501001000NRG22180420220290440
|
17/05/2022
|
Sarojna
|
3501001WL0036023
|
Sarojna
|
00415
|
SBIN0005451
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
1503796680
|
|
MRS SAROJANA DEVI
|
()
|
|
7
|
Mori
|
UT-01-001-056-001/124
(SIRGA)
|
3501001000NRG22300420220290552
|
17/05/2022
|
MAHAVIR SINGH
|
3501001WL0036071
|
MAHAVIR SINGH
|
00415
|
SBIN0005451
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
1503796681
|
|
MR MAHAVEER SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-056-001/124
(SIRGA)
|
3501001000NRG22300420220290553
|
17/05/2022
|
MAHAVIR SINGH
|
3501001WL0036071
|
MAHAVIR SINGH
|
00415
|
SBIN0005451
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
1503796682
|
|
MR MAHAVEER SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-056-001/124
(SIRGA)
|
3501001000NRG22300420220290554
|
17/05/2022
|
MAHAVIR SINGH
|
3501001WL0036071
|
MAHAVIR SINGH
|
00415
|
SBIN0005451
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
1503796683
|
|
MR MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
10
|
Mori
|
UT-01-001-008-001/75
(KUKRERA)
|
3501001000NRG22300420220290551
|
17/05/2022
|
BABITA
|
3501001WL0036070
|
BABITA
|
00415
|
SBIN0006535
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
1503796684
|
|
MRS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-006-002/179
(KASLA)
|
3501001000NRG22190420220290458
|
17/05/2022
|
roshani devi
|
3501001WL0036031
|
roshani devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
1503796687
|
|
roshanidevi
|
()
|
|
12
|
Mori
|
UT-01-001-022-001/154
(DOBHALGAON)
|
3501001000NRG22160520220290663
|
17/05/2022
|
pardeep
|
3501001WL0036119
|
pardeep
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
1503796686
|
|
pardeep
|
()
|
|
13
|
Mori
|
UT-01-001-036-002/148
(POKHRI)
|
3501001000NRG22140520220290659
|
17/05/2022
|
RAMI DEVI
|
3501001WL0036117
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
1503796685
|
|
RAMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|