|
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-01-001-029-001/140
(DHARA)
|
3501001000NRG23311020220149252
|
31/10/2022
|
Trepan singh
|
3501001WL019943
|
Trepan singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613942061
|
|
MR TREPAN SINGH
|
()
|
|
2
|
Mori
|
UT-01-001-029-001/157
(DHARA)
|
3501001000NRG23311020220149254
|
31/10/2022
|
RAY SINGH
|
3501001WL019943
|
RAY SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613942062
|
|
MR RAY SINGH
|
()
|
|
3
|
Mori
|
UT-01-001-029-001/285
(DHARA)
|
3501001000NRG23311020220149257
|
31/10/2022
|
RAJKUMARI
|
3501001WL019943
|
RAJKUMARI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613942063
|
|
MRS BAHATTARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-029-001/187
(DHARA)
|
3501001000NRG23311020220149255
|
31/10/2022
|
HARDEV
|
3501001WL019943
|
HARDEV
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613942057
|
|
HARDEV
|
()
|
|
5
|
Mori
|
UT-01-001-029-001/252
(DHARA)
|
3501001000NRG23311020220149256
|
31/10/2022
|
SUNITA
|
3501001WL019943
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613942055
|
|
SUNITA
|
()
|
|
6
|
Mori
|
UT-01-001-029-001/290
(DHARA)
|
3501001000NRG23311020220149259
|
31/10/2022
|
baru singh
|
3501001WL019943
|
baru singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613942060
|
|
baru singh
|
()
|
|
7
|
Mori
|
UT-01-001-029-001/290
(DHARA)
|
3501001000NRG23311020220149260
|
31/10/2022
|
suri
|
3501001WL019943
|
suri
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613942059
|
|
suri
|
()
|
|
8
|
Mori
|
UT-01-001-029-001/7
(DHARA)
|
3501001000NRG23311020220149261
|
31/10/2022
|
ramchandery
|
3501001WL019943
|
ramchandery
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613942058
|
|
ramchandery
|
()
|
|
9
|
Mori
|
UT-01-001-029-001/83
(DHARA)
|
3501001000NRG23311020220149262
|
31/10/2022
|
RATAN DEI
|
3501001WL019943
|
RATAN DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613942056
|
|
RATAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|