|
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-01-001-022-001/172
(DOBHALGAON)
|
3501001000NRG23271020220147360
|
27/10/2022
|
khajani devi
|
3501001WL019671
|
khajani devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615654995
|
|
khajani devi
|
()
|
|
2
|
Mori
|
UT-01-001-022-002/81
(DOBHALGAON)
|
3501001000NRG23271020220147370
|
27/10/2022
|
GUDDAN
|
3501001WL019673
|
GUDDAN
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615654994
|
|
GUDDAN
|
()
|
|
3
|
Mori
|
UT-01-001-022-002/9
(DOBHALGAON)
|
3501001000NRG23271020220147372
|
27/10/2022
|
Radha
|
3501001WL019673
|
Radha
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615654996
|
|
Radha
|
()
|
|
4
|
Mori
|
UT-01-001-026-001/362
(DEVJANI)
|
3501001000NRG23271020220147366
|
27/10/2022
|
girish panwar
|
3501001WL019672
|
girish panwar
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615654998
|
|
girish panwar
|
()
|
|
5
|
Mori
|
UT-01-001-026-001/368
(DEVJANI)
|
3501001000NRG23271020220147180
|
27/10/2022
|
ANKITA
|
3501001WL019650
|
ANKITA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655001
|
|
ANKITA
|
()
|
|
6
|
Mori
|
UT-01-001-026-001/434
(DEVJANI)
|
3501001000NRG23271020220147181
|
27/10/2022
|
KAMLA DEVI
|
3501001WL019650
|
KAMLA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655000
|
|
KAMLA DEVI
|
()
|
|
7
|
Mori
|
UT-01-001-026-001/438
(DEVJANI)
|
3501001000NRG23271020220147182
|
27/10/2022
|
JAGEETA
|
3501001WL019650
|
JAGEETA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654997
|
|
JAGEETA
|
()
|
|
8
|
Mori
|
UT-01-001-053-001/176
(SARANSH)
|
3501001000NRG23271020220147128
|
27/10/2022
|
Depender
|
3501001WL019634
|
Depender
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654999
|
|
Depender
|
()
|
|
9
|
Mori
|
UT-01-001-053-001/176
(SARANSH)
|
3501001000NRG23271020220147127
|
27/10/2022
|
Sarla Devi
|
3501001WL019634
|
Sarla Devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6615655002
|
No Such Account
|
|
|
|
10
|
Mori
|
UT-01-001-053-001/3
(SARANSH)
|
3501001000NRG23271020220147140
|
27/10/2022
|
BHARAT BHUSHAN CHAUHAN
|
3501001WL019634
|
BHARAT BHUSHAN CHAUHAN
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654993
|
|
BHARAT BHUSHAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|