|
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-01-001-012-001/10
(KHANYASANI)
|
3501001000NRG24051220230190774
|
06/12/2023
|
RAMESH
|
3501001WL023833
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908913865
|
|
RAMESH
|
()
|
|
2
|
Mori
|
UT-01-001-012-001/187
(KHANYASANI)
|
3501001000NRG24051220230190777
|
06/12/2023
|
SAVITRI DEVI
|
3501001WL023833
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908913876
|
|
SAVITRI DEVI
|
()
|
|
3
|
Mori
|
UT-01-001-012-001/234
(KHANYASANI)
|
3501001000NRG24051220230190778
|
06/12/2023
|
vivek
|
3501001WL023833
|
vivek
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908913867
|
|
vivek
|
()
|
|
4
|
Mori
|
UT-01-001-012-001/237
(KHANYASANI)
|
3501001000NRG24051220230190781
|
06/12/2023
|
anita
|
3501001WL023833
|
anita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913868
|
|
anita
|
()
|
|
5
|
Mori
|
UT-01-001-012-001/28
(KHANYASANI)
|
3501001000NRG24051220230190783
|
06/12/2023
|
CHAIN SINGH
|
3501001WL023833
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913866
|
|
CHAIN SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-012-001/57
(KHANYASANI)
|
3501001000NRG24051220230190784
|
06/12/2023
|
Babu Lal
|
3501001WL023833
|
Babu Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913875
|
|
Babu Lal
|
()
|
|
7
|
Mori
|
UT-01-001-012-001/74
(KHANYASANI)
|
3501001000NRG24051220230190786
|
06/12/2023
|
JAYPAL SINGH
|
3501001WL023833
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913877
|
|
JAYPAL SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-012-001/9
(KHANYASANI)
|
3501001000NRG24051220230190789
|
06/12/2023
|
Harmuna
|
3501001WL023833
|
Harmuna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913871
|
|
Harmuna
|
()
|
|
9
|
Mori
|
UT-01-001-012-001/9
(KHANYASANI)
|
3501001000NRG24051220230190788
|
06/12/2023
|
KUNI
|
3501001WL023833
|
KUNI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913863
|
|
KUNI
|
()
|
|
10
|
Mori
|
UT-01-001-032-001/101
(NURANU)
|
3501001000NRG24051220230190869
|
06/12/2023
|
rupa devi
|
3501001WL023859
|
rupa devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913858
|
|
rupa devi
|
()
|
|
11
|
Mori
|
UT-01-001-032-001/107
(NURANU)
|
3501001000NRG24051220230190876
|
06/12/2023
|
SATI
|
3501001WL023859
|
SATI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913880
|
|
SATI
|
()
|
|
12
|
Mori
|
UT-01-001-032-001/115
(NURANU)
|
3501001000NRG24051220230190885
|
06/12/2023
|
surish
|
3501001WL023859
|
surish
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913874
|
|
surish
|
()
|
|
13
|
Mori
|
UT-01-001-032-001/118
(NURANU)
|
3501001000NRG24051220230190887
|
06/12/2023
|
SUJNDERI
|
3501001WL023859
|
SUJNDERI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913859
|
|
SUJNDERI
|
()
|
|
14
|
Mori
|
UT-01-001-032-001/122
(NURANU)
|
3501001000NRG24051220230190850
|
06/12/2023
|
surta lal
|
3501001WL023858
|
surta lal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913861
|
|
surta lal
|
()
|
|
15
|
Mori
|
UT-01-001-032-001/123
(NURANU)
|
3501001000NRG24051220230190851
|
06/12/2023
|
roshn lal
|
3501001WL023858
|
roshn lal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913869
|
|
roshn lal
|
()
|
|
16
|
Mori
|
UT-01-001-032-001/124
(NURANU)
|
3501001000NRG24051220230190853
|
06/12/2023
|
BIRESHI
|
3501001WL023858
|
BIRESHI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913873
|
|
BIRESHI
|
()
|
|
17
|
Mori
|
UT-01-001-032-001/134
(NURANU)
|
3501001000NRG24051220230190854
|
06/12/2023
|
pravesh
|
3501001WL023858
|
pravesh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913872
|
|
pravesh
|
()
|
|
18
|
Mori
|
UT-01-001-032-001/137
(NURANU)
|
3501001000NRG24051220230190856
|
06/12/2023
|
RAJKUMAR
|
3501001WL023858
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913862
|
|
RAJKUMAR
|
()
|
|
19
|
Mori
|
UT-01-001-032-001/42
(NURANU)
|
3501001000NRG24051220230190904
|
06/12/2023
|
KAMLI DEVI
|
3501001WL023861
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913879
|
|
KAMLI DEVI
|
()
|
|
20
|
Mori
|
UT-01-001-032-001/44
(NURANU)
|
3501001000NRG24051220230190905
|
06/12/2023
|
PANCHI SINGH
|
3501001WL023861
|
PANCHI SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913870
|
|
PANCHI SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-032-001/45
(NURANU)
|
3501001000NRG24051220230190907
|
06/12/2023
|
JAGMOHAN SINGH
|
3501001WL023861
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913860
|
|
JAGMOHAN SINGH
|
()
|
|
22
|
Mori
|
UT-01-001-032-001/47
(NURANU)
|
3501001000NRG24051220230190908
|
06/12/2023
|
CHANDER SINGH
|
3501001WL023861
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913881
|
|
CHANDER SINGH
|
()
|
|
23
|
Mori
|
UT-01-001-032-001/5-B
(NURANU)
|
3501001000NRG24051220230190888
|
06/12/2023
|
MOHAN SINGH
|
3501001WL023860
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913882
|
|
MOHAN SINGH
|
()
|
|
24
|
Mori
|
UT-01-001-032-001/55
(NURANU)
|
3501001000NRG24051220230190893
|
06/12/2023
|
JOGADI DEVI
|
3501001WL023860
|
JOGADI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913878
|
|
JOGADI DEVI
|
()
|
|
25
|
Mori
|
UT-01-001-032-001/56
(NURANU)
|
3501001000NRG24051220230190894
|
06/12/2023
|
tara devi
|
3501001WL023860
|
tara devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908913857
|
|
tara devi
|
()
|
|
26
|
Mori
|
UT-01-001-037-001/350
(FITARI)
|
3501001000NRG24061220230191408
|
06/12/2023
|
piyar dai
|
3501001WL023913
|
piyar dai
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908913864
|
|
piyar dai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84410
|
84410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84410
|
84410
|
|
|
|
|
|
|
|