|
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-01-001-001-001/110
(ARAKOT)
|
3501001000NRG23030620220042648
|
23/11/2022
|
lalit
|
3501001WL0005295
|
lalit
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952827
|
|
MR LALIT KUMAR
|
()
|
|
2
|
Mori
|
UT-01-001-015-002/168
(GOKUL)
|
3501001000NRG23030620220042668
|
23/11/2022
|
arvind singh
|
3501001WL0005303
|
arvind singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952825
|
|
MR ARVIND ARVIND SO MEHAR SINGH
|
()
|
|
3
|
Mori
|
UT-01-001-046-001/13
(MAINJNI)
|
3501001000NRG23231120220162705
|
23/11/2022
|
HEMENT
|
3501001WL0022051
|
HEMENT
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952826
|
|
MR HIMAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-044-001/201
(MASRI)
|
3501001000NRG23121020220139560
|
23/11/2022
|
GYAN SINGH
|
3501001WL0018503
|
GYAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-012-001/145
(KHANYASANI)
|
3501001000NRG23121020220139588
|
23/11/2022
|
sajila
|
3501001WL0018509
|
sajila
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952830
|
|
sajila
|
()
|
|
6
|
Mori
|
UT-01-001-012-001/174
(KHANYASANI)
|
3501001000NRG23121020220139589
|
23/11/2022
|
rajendra singh
|
3501001WL0018509
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952832
|
|
rajendra singh
|
()
|
|
7
|
Mori
|
UT-01-001-044-001/30
(MASRI)
|
3501001000NRG23121020220139561
|
23/11/2022
|
Nain Singh
|
3501001WL0018503
|
Nain Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
8
|
Mori
|
UT-01-001-061-001/40
(PAWANI)
|
3501001000NRG23121020220139711
|
23/11/2022
|
negadi
|
3501001WL0018527
|
negadi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6739952831
|
|
negadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|