|
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-01-001-047-001/209
(MAUTAR)
|
3501001000NRG23201020220145195
|
23/10/2022
|
RAMAN
|
3501001WL019350
|
RAMAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170516
|
|
MR RAMAN SINGH CHAUHAN
|
()
|
|
2
|
Mori
|
UT-01-001-047-001/212-C
(MAUTAR)
|
3501001000NRG23201020220145196
|
23/10/2022
|
PRINCE
|
3501001WL019350
|
PRINCE
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170515
|
|
MR PRINCE
|
()
|
|
3
|
Mori
|
UT-01-001-047-001/237
(MAUTAR)
|
3501001000NRG23201020220145198
|
23/10/2022
|
Shubh Das
|
3501001WL019350
|
Shubh Das
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170517
|
|
MR SHOUBHAN DASS
|
()
|
|
4
|
Mori
|
UT-01-001-047-001/238
(MAUTAR)
|
3501001000NRG23201020220145199
|
23/10/2022
|
Surjeet Singh
|
3501001WL019350
|
Surjeet Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170519
|
|
MISS SURJEET SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-047-001/271
(MAUTAR)
|
3501001000NRG23201020220145200
|
23/10/2022
|
Rahul
|
3501001WL019350
|
Rahul
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170521
|
|
MASTER RAHUL
|
()
|
|
6
|
Mori
|
UT-01-001-047-001/28
(MAUTAR)
|
3501001000NRG23201020220145201
|
23/10/2022
|
RAJAN RANA
|
3501001WL019350
|
RAJAN RANA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170518
|
|
MR RAJAN RANA
|
()
|
|
7
|
Mori
|
UT-01-001-047-001/56
(MAUTAR)
|
3501001000NRG23201020220145194
|
23/10/2022
|
Subhas
|
3501001WL019349
|
Subhas
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170520
|
|
MR SHUBHASH SHUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|