|
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-01-001-006-001/140
(KASLA)
|
3501001000NRG23200520220029465
|
20/05/2022
|
BABLU LAL
|
3501001WL003728
|
BABLU LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1588118348
|
|
BABLULAL
|
()
|
|
2
|
Mori
|
UT-01-001-006-001/230
(KASLA)
|
3501001000NRG23200520220029449
|
20/05/2022
|
deshraj
|
3501001WL003724
|
deshraj
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118346
|
|
deshraj
|
()
|
|
3
|
Mori
|
UT-01-001-022-002/63
(DOBHALGAON)
|
3501001000NRG23200520220029430
|
20/05/2022
|
CHANDER MOHAN
|
3501001WL003721
|
CHANDER MOHAN
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118350
|
|
CHANDERMOHAN
|
()
|
|
4
|
Mori
|
UT-01-001-022-002/63
(DOBHALGAON)
|
3501001000NRG23200520220029431
|
20/05/2022
|
HIRAJ DEVI
|
3501001WL003721
|
HIRAJ DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118349
|
|
HIRAJDEVI
|
()
|
|
5
|
Mori
|
UT-01-001-022-002/67
(DOBHALGAON)
|
3501001000NRG23200520220029442
|
20/05/2022
|
jogendar
|
3501001WL003723
|
jogendar
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118344
|
|
jogendar
|
()
|
|
6
|
Mori
|
UT-01-001-022-002/67
(DOBHALGAON)
|
3501001000NRG23200520220029443
|
20/05/2022
|
JOGENDRA SINGH
|
3501001WL003723
|
JOGENDRA SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118345
|
|
JOGENDRASINGH
|
()
|
|
7
|
Mori
|
UT-01-001-022-002/75
(DOBHALGAON)
|
3501001000NRG23200520220029432
|
20/05/2022
|
BIRJMOHAN
|
3501001WL003721
|
BIRJMOHAN
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118343
|
|
BIRJMOHAN
|
()
|
|
8
|
Mori
|
UT-01-001-022-002/81
(DOBHALGAON)
|
3501001000NRG23200520220029437
|
20/05/2022
|
GUDDAN
|
3501001WL003722
|
GUDDAN
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118352
|
|
GUDDAN
|
()
|
|
9
|
Mori
|
UT-01-001-022-002/81
(DOBHALGAON)
|
3501001000NRG23200520220029436
|
20/05/2022
|
RAKESH
|
3501001WL003722
|
RAKESH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118351
|
|
RAKESH
|
()
|
|
10
|
Mori
|
UT-01-001-022-002/99
(DOBHALGAON)
|
3501001000NRG23200520220029434
|
20/05/2022
|
surat singh
|
3501001WL003721
|
surat singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118353
|
|
suratsingh
|
()
|
|
11
|
Mori
|
UT-01-001-046-001/30
(MAINJNI)
|
3501001000NRG23190520220029099
|
20/05/2022
|
PANKAJ
|
3501001WL003663
|
PANKAJ
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118347
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|