|
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-01-001-053-001/160
(SARANSH)
|
3501001000NRG23290420220012406
|
29/04/2022
|
Badhi Devi
|
3501001WL001527
|
Badhi Devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447597
|
|
MRS BHADDI DEVI
|
()
|
|
2
|
Mori
|
UT-01-001-053-001/62
(SARANSH)
|
3501001000NRG23290420220012409
|
29/04/2022
|
MUKESH
|
3501001WL001527
|
MUKESH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447598
|
|
MR MUKESH KUMAR BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-053-001/169
(SARANSH)
|
3501001000NRG23290420220012429
|
29/04/2022
|
manjeeta
|
3501001WL001530
|
manjeeta
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447599
|
|
MISS MANJEETA DO SURAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|