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-01-001-052-001/130 (SATURI)
|
3501001000NRG24281120230185485
|
29/11/2023
|
DESHARAJ SINGH
|
3501001WL023223
|
DESHARAJ SINGH
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594539
|
|
MR DESHRAJ
|
()
|
2
|
Mori
|
UT-01-001-052-001/142 (SATURI)
|
3501001000NRG24281120230185505
|
29/11/2023
|
parmod singh
|
3501001WL023223
|
parmod singh
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594517
|
|
MR PRAMOD RAWAT
|
()
|
3
|
Mori
|
UT-01-001-052-001/149 (SATURI)
|
3501001000NRG24291120230185739
|
29/11/2023
|
sunil lal
|
3501001WL023264
|
sunil lal
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594540
|
|
MASTER SUNIL UNG SUNTI LAL
|
()
|
4
|
Mori
|
UT-01-001-052-001/155 (SATURI)
|
3501001000NRG24291120230185746
|
29/11/2023
|
ramina
|
3501001WL023264
|
ramina
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594537
|
|
MRS RAMINA X
|
()
|
5
|
Mori
|
UT-01-001-052-001/162 (SATURI)
|
3501001000NRG24291120230185756
|
29/11/2023
|
JAGDESH
|
3501001WL023264
|
JAGDESH
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594538
|
|
MR JAGDISH SINGH
|
()
|
6
|
Mori
|
UT-01-001-052-001/162 (SATURI)
|
3501001000NRG24281120230185468
|
29/11/2023
|
soban singh
|
3501001WL023222
|
soban singh
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594536
|
|
MR SOBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-052-001/100 (SATURI)
|
3501001000NRG24291120230185716
|
29/11/2023
|
mandal dei
|
3501001WL023263
|
mandal dei
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594534
|
|
mandal dei
|
()
|
8
|
Mori
|
UT-01-001-052-001/103 (SATURI)
|
3501001000NRG24291120230185720
|
29/11/2023
|
YASHODA
|
3501001WL023263
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594532
|
|
YASHODA
|
()
|
9
|
Mori
|
UT-01-001-052-001/107 (SATURI)
|
3501001000NRG24291120230185726
|
29/11/2023
|
TASVEERI
|
3501001WL023263
|
TASVEERI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594528
|
|
TASVEERI
|
()
|
10
|
Mori
|
UT-01-001-052-001/112 (SATURI)
|
3501001000NRG24281120230185516
|
29/11/2023
|
judberi
|
3501001WL023224
|
judberi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594531
|
|
judberi
|
()
|
11
|
Mori
|
UT-01-001-052-001/130 (SATURI)
|
3501001000NRG24281120230185486
|
29/11/2023
|
SURITA
|
3501001WL023223
|
SURITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594523
|
|
SURITA
|
()
|
12
|
Mori
|
UT-01-001-052-001/142 (SATURI)
|
3501001000NRG24281120230185506
|
29/11/2023
|
SUNITA RAWAT
|
3501001WL023223
|
SUNITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594533
|
|
SUNITA RAWAT
|
()
|
13
|
Mori
|
UT-01-001-052-001/147 (SATURI)
|
3501001000NRG24291120230185734
|
29/11/2023
|
prem lal
|
3501001WL023264
|
prem lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594520
|
|
prem lal
|
()
|
14
|
Mori
|
UT-01-001-052-001/148 (SATURI)
|
3501001000NRG24291120230185736
|
29/11/2023
|
SATAPAL SINGH
|
3501001WL023264
|
SATAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594524
|
|
SATAPAL SINGH
|
()
|
15
|
Mori
|
UT-01-001-052-001/156 (SATURI)
|
3501001000NRG24291120230185747
|
29/11/2023
|
MANISHA
|
3501001WL023264
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594521
|
|
MANISHA
|
()
|
16
|
Mori
|
UT-01-001-052-001/18 (SATURI)
|
3501001000NRG24281120230185470
|
29/11/2023
|
RAMPATI
|
3501001WL023222
|
RAMPATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594518
|
|
RAMPATI
|
()
|
17
|
Mori
|
UT-01-001-052-001/2 (SATURI)
|
3501001000NRG24281120230185472
|
29/11/2023
|
Sami devi
|
3501001WL023222
|
Sami devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594530
|
|
Sami devi
|
()
|
18
|
Mori
|
UT-01-001-052-001/21 (SATURI)
|
3501001000NRG24281120230185473
|
29/11/2023
|
SUNDILA
|
3501001WL023222
|
SUNDILA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594535
|
|
SUNDILA
|
()
|
19
|
Mori
|
UT-01-001-052-001/71 (SATURI)
|
3501001000NRG24291120230185765
|
29/11/2023
|
NARENDRI
|
3501001WL023265
|
NARENDRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594526
|
|
NARENDRI
|
()
|
20
|
Mori
|
UT-01-001-052-001/95 (SATURI)
|
3501001000NRG24291120230185788
|
29/11/2023
|
rojan lal
|
3501001WL023265
|
rojan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594527
|
|
rojan lal
|
()
|
21
|
Mori
|
UT-01-001-052-001/96 (SATURI)
|
3501001000NRG24291120230185791
|
29/11/2023
|
achpali
|
3501001WL023265
|
achpali
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594522
|
|
achpali
|
()
|
22
|
Mori
|
UT-01-001-052-001/97 (SATURI)
|
3501001000NRG24291120230185792
|
29/11/2023
|
PRITAM SINGH
|
3501001WL023265
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594529
|
|
PRITAM SINGH
|
()
|
23
|
Mori
|
UT-01-001-052-001/98 (SATURI)
|
3501001000NRG24291120230185795
|
29/11/2023
|
SHISHPALI
|
3501001WL023265
|
SHISHPALI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594519
|
|
SHISHPALI
|
()
|
24
|
Mori
|
UT-01-001-052-002/1 (SATURI)
|
3501001000NRG24291120230185797
|
29/11/2023
|
RANVEER SINGH RAWAT
|
3501001WL023265
|
RANVEER SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594525
|
|
RANVEER SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|