|
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-01-001-006-001/155
(KASLA)
|
3501001000NRG23230720220085717
|
23/07/2022
|
birajmohan
|
3501001WL010698
|
birajmohan
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743384
|
|
MR BRIJ MOHAN SINGH RANA
|
()
|
|
2
|
Mori
|
UT-01-001-055-001/96
(SIDRI)
|
3501001000NRG23230720220086120
|
23/07/2022
|
CHAIN SINGH
|
3501001WL010765
|
CHAIN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364743388
|
|
MR CHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-006-001/20
(KASLA)
|
3501001000NRG23230720220085718
|
23/07/2022
|
ANARI DEVI
|
3501001WL010698
|
ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743387
|
|
ANARI DEVI
|
()
|
|
4
|
Mori
|
UT-01-001-006-001/27
(KASLA)
|
3501001000NRG23230720220085720
|
23/07/2022
|
AMIN SINGH
|
3501001WL010698
|
AMIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743390
|
|
AMIN SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-006-001/29
(KASLA)
|
3501001000NRG23230720220085722
|
23/07/2022
|
bachan singh
|
3501001WL010698
|
bachan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743389
|
|
bachan singh
|
()
|
|
6
|
Mori
|
UT-01-001-055-001/196
(SIDRI)
|
3501001000NRG23230720220086124
|
23/07/2022
|
AMINA DEVI
|
3501001WL010766
|
AMINA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364743386
|
|
AMINA DEVI
|
()
|
|
7
|
Mori
|
UT-01-001-055-001/47
(SIDRI)
|
3501001000NRG23230720220086133
|
23/07/2022
|
NAND LAL
|
3501001WL010767
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364743385
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|