|
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-01-001-014-001/218
(GANGAR)
|
3501001000NRG23210920220126853
|
21/09/2022
|
MAHAVEER SINGH
|
3501001WL016557
|
MAHAVEER SINGH
|
00415
|
SBIN0003293
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4955219984
|
|
MR MAHAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-013-001/263
(KHARSARI)
|
3501001000NRG23210920220127210
|
21/09/2022
|
MONIKA
|
3501001WL016611
|
MONIKA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955219988
|
|
MISS MONIKA
|
()
|
|
3
|
Mori
|
UT-01-001-013-001/263
(KHARSARI)
|
3501001000NRG23210920220127209
|
21/09/2022
|
SUNIL
|
3501001WL016611
|
SUNIL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955219991
|
|
MR SUNIL SINGH
|
()
|
|
4
|
Mori
|
UT-01-001-014-001/188
(GANGAR)
|
3501001000NRG23210920220126851
|
21/09/2022
|
SURI DEVI
|
3501001WL016557
|
SURI DEVI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4955219985
|
|
MISS RANI
|
()
|
|
5
|
Mori
|
UT-01-001-014-001/61
(GANGAR)
|
3501001000NRG23210920220126877
|
21/09/2022
|
sain singh
|
3501001WL016559
|
sain singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219987
|
|
MR SAIN SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-014-001/71
(GANGAR)
|
3501001000NRG23210920220126832
|
21/09/2022
|
Surpali
|
3501001WL016552
|
Surpali
|
00415
|
SBIN0005451
|
3408
|
3408
|
Rejected
|
24/09/2022
|
|
4955219994
|
No Such Account
|
|
|
|
7
|
Mori
|
UT-01-001-014-001/8
(GANGAR)
|
3501001000NRG23210920220126839
|
21/09/2022
|
PADAM DEI
|
3501001WL016552
|
PADAM DEI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4955219989
|
|
MRS PADAM DEI
|
()
|
|
8
|
Mori
|
UT-01-001-014-001/80
(GANGAR)
|
3501001000NRG23210920220126840
|
21/09/2022
|
VIJORA
|
3501001WL016552
|
VIJORA
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4955219990
|
|
MRS ATARI DEVI
|
()
|
|
9
|
Mori
|
UT-01-001-053-001/35
(SARANSH)
|
3501001000NRG23210920220127044
|
21/09/2022
|
Lajja Rawat
|
3501001WL016584
|
Lajja Rawat
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955219986
|
|
MISS LAJJA LAJJA
|
()
|
|
10
|
Mori
|
UT-01-001-053-002/115
(SARANSH)
|
3501001000NRG23210920220127050
|
21/09/2022
|
BANITA DEVI
|
3501001WL016584
|
BANITA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955219993
|
|
MISS VINEETA
|
()
|
|
11
|
Mori
|
UT-01-001-053-002/162
(SARANSH)
|
3501001000NRG23210920220127053
|
21/09/2022
|
kushal singh chauhan
|
3501001WL016584
|
kushal singh chauhan
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955219992
|
|
MR KUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-014-001/135
(GANGAR)
|
3501001000NRG23210920220126847
|
21/09/2022
|
jaydevi
|
3501001WL016557
|
jaydevi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4955219996
|
|
jaydevi
|
()
|
|
13
|
Mori
|
UT-01-001-014-001/187
(GANGAR)
|
3501001000NRG23210920220126850
|
21/09/2022
|
MOHAN SINGH
|
3501001WL016557
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4955219995
|
|
MOHAN SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-014-001/192
(GANGAR)
|
3501001000NRG23210920220126852
|
21/09/2022
|
SILDAR SINGH
|
3501001WL016557
|
SILDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4955219998
|
|
SILDAR SINGH
|
()
|
|
15
|
Mori
|
UT-01-001-014-001/40
(GANGAR)
|
3501001000NRG23210920220126855
|
21/09/2022
|
BACHAN SINGH
|
3501001WL016557
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4955219997
|
|
BACHAN SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-014-001/65
(GANGAR)
|
3501001000NRG23210920220126879
|
21/09/2022
|
DABBI
|
3501001WL016559
|
DABBI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219999
|
|
DABBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|