|
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-01-001-056-001/166
(SIRGA)
|
3501001000NRG23270720220088266
|
27/07/2022
|
hakudi devi
|
3501001WL011106
|
hakudi devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3982717974
|
|
MR LUDAR SINGH
|
()
|
|
2
|
Mori
|
UT-01-001-056-001/40
(SIRGA)
|
3501001000NRG23270720220088255
|
27/07/2022
|
RAMLAL
|
3501001WL011105
|
RAMLAL
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982717981
|
|
MR RAM LAL
|
()
|
|
3
|
Mori
|
UT-01-001-056-001/79
(SIRGA)
|
3501001000NRG23270720220088260
|
27/07/2022
|
PARVATI
|
3501001WL011105
|
PARVATI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982717982
|
|
MRS PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-056-001/187
(SIRGA)
|
3501001000NRG23270720220088246
|
27/07/2022
|
CHANDI DEVI
|
3501001WL011105
|
CHANDI DEVI
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982717979
|
|
CHANDI DEVI
|
()
|
|
5
|
Mori
|
UT-01-001-056-001/205
(SIRGA)
|
3501001000NRG23270720220088249
|
27/07/2022
|
HUKAMI DEVI
|
3501001WL011105
|
HUKAMI DEVI
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982717978
|
|
HUKAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-056-001/127
(SIRGA)
|
3501001000NRG23270720220088264
|
27/07/2022
|
kritam singh
|
3501001WL011106
|
kritam singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3982717975
|
|
kritam singh
|
()
|
|
7
|
Mori
|
UT-01-001-056-001/167
(SIRGA)
|
3501001000NRG23270720220088245
|
27/07/2022
|
MINAKSHI
|
3501001WL011105
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982717976
|
|
MINAKSHI
|
()
|
|
8
|
Mori
|
UT-01-001-056-001/238
(SIRGA)
|
3501001000NRG23270720220088252
|
27/07/2022
|
LALITA
|
3501001WL011105
|
LALITA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982717977
|
|
LALITA
|
()
|
|
9
|
Mori
|
UT-01-001-056-001/79
(SIRGA)
|
3501001000NRG23270720220088261
|
27/07/2022
|
HILAM SINGH
|
3501001WL011105
|
HILAM SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982717980
|
|
HILAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|