|
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-01-001-022-001/130
(DOBHALGAON)
|
3501001000NRG23241120220163046
|
24/11/2022
|
himanshu
|
3501001WL022100
|
himanshu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739950608
|
|
MR HIMANSHU RAWAT
|
()
|
|
2
|
Mori
|
UT-01-001-022-001/4
(DOBHALGAON)
|
3501001000NRG23241120220163054
|
24/11/2022
|
MEENA DEVI
|
3501001WL022100
|
MEENA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739950620
|
|
MEENA
|
()
|
|
3
|
Mori
|
UT-01-001-022-001/61
(DOBHALGAON)
|
3501001000NRG23241120220163061
|
24/11/2022
|
babali
|
3501001WL022100
|
babali
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739950606
|
|
MRS BABLI DEVI
|
()
|
|
4
|
Mori
|
UT-01-001-022-001/63
(DOBHALGAON)
|
3501001000NRG23241120220163062
|
24/11/2022
|
santosh
|
3501001WL022100
|
santosh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739950605
|
|
MR SANTOSH
|
()
|
|
5
|
Mori
|
UT-01-001-033-001/165
(PAVTALLA)
|
3501001000NRG23241120220163079
|
24/11/2022
|
PAVITRI
|
3501001WL022102
|
PAVITRI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950609
|
|
MISS PAVITRI
|
()
|
|
6
|
Mori
|
UT-01-001-033-001/254
(PAVTALLA)
|
3501001000NRG23241120220163088
|
24/11/2022
|
JAYA LAL
|
3501001WL022102
|
JAYA LAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950607
|
|
MR JAY LAL
|
()
|
|
7
|
Mori
|
UT-01-001-033-001/303
(PAVTALLA)
|
3501001000NRG23241120220163093
|
24/11/2022
|
BACHAN LAL
|
3501001WL022102
|
BACHAN LAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950613
|
|
MR BACHAN LAL
|
()
|
|
8
|
Mori
|
UT-01-001-033-001/72
(PAVTALLA)
|
3501001000NRG23241120220163066
|
24/11/2022
|
sandeep singh
|
3501001WL022101
|
sandeep singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950610
|
|
MR SANDEEP SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-033-003/125
(PAVTALLA)
|
3501001000NRG23241120220163069
|
24/11/2022
|
ASHA
|
3501001WL022101
|
ASHA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950614
|
|
MRS SUVENDRI
|
()
|
|
10
|
Mori
|
UT-01-001-033-003/58
(PAVTALLA)
|
3501001000NRG23241120220163074
|
24/11/2022
|
NATHI SINGH
|
3501001WL022101
|
NATHI SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950612
|
|
MR NATHI SINGH
|
()
|
|
11
|
Mori
|
UT-01-001-033-003/58
(PAVTALLA)
|
3501001000NRG23241120220163073
|
24/11/2022
|
TREPAN SINGH
|
3501001WL022101
|
TREPAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950611
|
|
MR TREPAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-033-001/153
(PAVTALLA)
|
3501001000NRG23241120220163078
|
24/11/2022
|
RAJAN LAL
|
3501001WL022102
|
RAJAN LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6739950618
|
|
RAJAN LAL
|
()
|
|
13
|
Mori
|
UT-01-001-033-001/17
(PAVTALLA)
|
3501001000NRG23241120220163080
|
24/11/2022
|
kaur singh
|
3501001WL022102
|
kaur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950616
|
|
kaur singh
|
()
|
|
14
|
Mori
|
UT-01-001-033-001/17
(PAVTALLA)
|
3501001000NRG23241120220163081
|
24/11/2022
|
Rani Devi
|
3501001WL022102
|
Rani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950619
|
|
Rani Devi
|
()
|
|
15
|
Mori
|
UT-01-001-033-002/147
(PAVTALLA)
|
3501001000NRG23241120220163067
|
24/11/2022
|
MIMA DEVI
|
3501001WL022101
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950615
|
|
MIMA DEVI
|
()
|
|
16
|
Mori
|
UT-01-001-033-003/49
(PAVTALLA)
|
3501001000NRG23241120220163070
|
24/11/2022
|
PRAKASH CHAUHAN
|
3501001WL022101
|
PRAKASH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950617
|
|
PRAKASH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|