|
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-01-001-007-001/263
(KIRANU)
|
3501001000NRG23201220220179510
|
20/12/2022
|
nagendra
|
3501001WL024794
|
nagendra
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661187
|
|
MR NAGENDER SINGH CHAUHAN
|
()
|
|
2
|
Mori
|
UT-01-001-007-001/97
(KIRANU)
|
3501001000NRG23201220220179518
|
20/12/2022
|
Priya
|
3501001WL024794
|
Priya
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661195
|
|
MISS PRIYA
|
()
|
|
3
|
Mori
|
UT-01-001-015-001/100
(GOKUL)
|
3501001000NRG23201220220179461
|
20/12/2022
|
kamla
|
3501001WL024790
|
kamla
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
27/12/2022
|
|
7440661193
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
Mori
|
UT-01-001-015-001/100
(GOKUL)
|
3501001000NRG23201220220179460
|
20/12/2022
|
pankaj
|
3501001WL024790
|
pankaj
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
27/12/2022
|
|
7440661197
|
|
MR PANKAJ
|
()
|
|
5
|
Mori
|
UT-01-001-015-001/98
(GOKUL)
|
3501001000NRG23201220220179465
|
20/12/2022
|
santlal
|
3501001WL024790
|
santlal
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
27/12/2022
|
|
7440661192
|
|
MR SANT LAL
|
()
|
|
6
|
Mori
|
UT-01-001-015-001/99
(GOKUL)
|
3501001000NRG23201220220179467
|
20/12/2022
|
rajpal
|
3501001WL024790
|
rajpal
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
27/12/2022
|
|
7440661185
|
|
MR RAJPAL
|
()
|
|
7
|
Mori
|
UT-01-001-015-002/68
(GOKUL)
|
3501001000NRG23201220220179487
|
20/12/2022
|
MOHAN SINGH
|
3501001WL024792
|
MOHAN SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661188
|
|
MR MOHAN SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-015-002/88
(GOKUL)
|
3501001000NRG23201220220179490
|
20/12/2022
|
lalita
|
3501001WL024792
|
lalita
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661191
|
|
MRS LALITA DEVI
|
()
|
|
9
|
Mori
|
UT-01-001-043-001/100
(BHUTANU)
|
3501001000NRG23201220220179524
|
20/12/2022
|
NISHA RAWET
|
3501001WL024796
|
NISHA RAWET
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661194
|
|
MRS NISHA RAWAT
|
()
|
|
10
|
Mori
|
UT-01-001-043-001/136
(BHUTANU)
|
3501001000NRG23201220220179525
|
20/12/2022
|
PAVITRA
|
3501001WL024796
|
PAVITRA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661189
|
|
MRS PAVITRA
|
()
|
|
11
|
Mori
|
UT-01-001-043-001/32
(BHUTANU)
|
3501001000NRG23201220220179526
|
20/12/2022
|
BIMALA DEVI
|
3501001WL024796
|
BIMALA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661186
|
|
MRS VIMLA PANWAR
|
()
|
|
12
|
Mori
|
UT-01-001-043-001/58
(BHUTANU)
|
3501001000NRG23201220220179527
|
20/12/2022
|
NARAYANI DEVI
|
3501001WL024796
|
NARAYANI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661190
|
|
MR MAHESH SINGH RAWAT
|
()
|
|
13
|
Mori
|
UT-01-001-043-001/95
(BHUTANU)
|
3501001000NRG23201220220179529
|
20/12/2022
|
Kanta
|
3501001WL024796
|
Kanta
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661196
|
|
MRS KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-007-001/97
(KIRANU)
|
3501001000NRG23201220220179517
|
20/12/2022
|
RAMSHARAN
|
3501001WL024794
|
RAMSHARAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661198
|
|
MR RAM SHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|