|
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-01-001-030-001/311
(NANAI)
|
3501001000NRG23291120220164716
|
29/11/2022
|
Arvind
|
3501001WL022435
|
Arvind
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026203060
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-029-001/158
(DHARA)
|
3501001000NRG23251120220163711
|
29/11/2022
|
TARUN
|
3501001WL022218
|
TARUN
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
09/12/2022
|
|
7026203052
|
|
MR TARUN PANWAR
|
()
|
|
3
|
Mori
|
UT-01-001-029-001/158
(DHARA)
|
3501001000NRG23251120220163710
|
29/11/2022
|
TRISHALA
|
3501001WL022218
|
TRISHALA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
09/12/2022
|
|
7026203053
|
|
MS TRISHALA PANWAR
|
()
|
|
4
|
Mori
|
UT-01-001-030-001/344
(NANAI)
|
3501001000NRG23291120220164696
|
29/11/2022
|
poonam
|
3501001WL022429
|
poonam
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026203055
|
|
MRS POONAM
|
()
|
|
5
|
Mori
|
UT-01-001-030-001/345
(NANAI)
|
3501001000NRG23291120220164707
|
29/11/2022
|
Aklesh Singh
|
3501001WL022431
|
Aklesh Singh
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
09/12/2022
|
|
7026203056
|
|
MR AKHILESH SINGH RAWAT
|
()
|
|
6
|
Mori
|
UT-01-001-030-001/352
(NANAI)
|
3501001000NRG23291120220164697
|
29/11/2022
|
kiran devi
|
3501001WL022429
|
kiran devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026203058
|
|
MRS KIRAN
|
()
|
|
7
|
Mori
|
UT-01-001-030-001/39
(NANAI)
|
3501001000NRG23291120220164709
|
29/11/2022
|
mukesh
|
3501001WL022431
|
mukesh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026203062
|
|
MR MUKESH SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-030-001/73
(NANAI)
|
3501001000NRG23291120220164699
|
29/11/2022
|
SHEETAL
|
3501001WL022429
|
SHEETAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026203054
|
|
MISS SHEETAL RAWAT
|
()
|
|
9
|
Mori
|
UT-01-001-051-001/129
(SATTA)
|
3501001000NRG23291120220164657
|
29/11/2022
|
VIJENDRI DEVI
|
3501001WL022421
|
VIJENDRI DEVI
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
09/12/2022
|
|
7026203061
|
|
MISS VIJENDRI
|
()
|
|
10
|
Mori
|
UT-01-001-051-001/164
(SATTA)
|
3501001000NRG23291120220164661
|
29/11/2022
|
deepchand
|
3501001WL022421
|
deepchand
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
09/12/2022
|
|
7026203063
|
|
MASTER DEEP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-051-001/108
(SATTA)
|
3501001000NRG23291120220164656
|
29/11/2022
|
MEYNA DEVI
|
3501001WL022421
|
MEYNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
09/12/2022
|
|
7026203059
|
|
MEYNA DEVI
|
()
|
|
12
|
Mori
|
UT-01-001-051-001/113
(SATTA)
|
3501001000NRG23291120220164647
|
29/11/2022
|
Chain Devi
|
3501001WL022420
|
Chain Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
09/12/2022
|
|
7026203064
|
|
Chain Devi
|
()
|
|
13
|
Mori
|
UT-01-001-051-001/83
(SATTA)
|
3501001000NRG23291120220164664
|
29/11/2022
|
bim devi
|
3501001WL022421
|
bim devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
09/12/2022
|
|
7026203057
|
|
bim devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|