|
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-01-001-007-001/47
(KIRANU)
|
3501001000NRG23270620220061442
|
27/06/2022
|
jyoti
|
3501001WL007796
|
jyoti
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852624973
|
|
jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-003-001/187
(OSLA)
|
3501001000NRG23260620220061404
|
27/06/2022
|
PULAMA
|
3501001WL007792
|
PULAMA
|
00112
|
YESB0DCBU08
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852624977
|
|
PULAMA
|
()
|
|
3
|
Mori
|
UT-01-001-003-001/273
(OSLA)
|
3501001000NRG23260620220061405
|
27/06/2022
|
PAIMASI DEVI
|
3501001WL007792
|
PAIMASI DEVI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852624978
|
|
PAIMASI DEVI
|
()
|
|
4
|
Mori
|
UT-01-001-017-001/181
(JAKHOL)
|
3501001000NRG23250620220061362
|
27/06/2022
|
DEVENDRI
|
3501001WL007784
|
DEVENDRI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852624976
|
|
DEVENDRI
|
()
|
|
5
|
Mori
|
UT-01-001-017-001/525
(JAKHOL)
|
3501001000NRG23250620220061373
|
27/06/2022
|
SUNIL LAL
|
3501001WL007784
|
SUNIL LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852624979
|
|
SUNIL LAL
|
()
|
|
6
|
Mori
|
UT-01-001-030-001/148
(NANAI)
|
3501001000NRG23260620220061393
|
27/06/2022
|
JAGMOHAN
|
3501001WL007789
|
JAGMOHAN
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852624974
|
|
JAGMOHAN
|
()
|
|
7
|
Mori
|
UT-01-001-054-001/70
(SALRA)
|
3501001000NRG23250620220061022
|
27/06/2022
|
SURTAMA
|
3501001WL007752
|
SURTAMA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852624975
|
|
SURTAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-020-001/33
(DUCHANU)
|
3501001000NRG23270620220061427
|
27/06/2022
|
SAVITRI DEVI
|
3501001WL007795
|
SAVITRI DEVI
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852624980
|
|
SAVITRI DEVI
|
()
|
|
9
|
Mori
|
UT-01-001-020-001/82
(DUCHANU)
|
3501001000NRG23270620220061431
|
27/06/2022
|
BEWASHAWNI DEVI
|
3501001WL007795
|
BEWASHAWNI DEVI
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852624981
|
|
BEWASHAWNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|