|
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-01-001-037-001/247
(FITARI)
|
3501001000NRG24080920230127212
|
08/09/2023
|
ANURADHA RANA
|
3501001WL015391
|
ANURADHA RANA
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784287013
|
|
MISS ANURADHA
|
()
|
|
2
|
Mori
|
UT-01-001-037-001/314
(FITARI)
|
3501001000NRG24080920230127217
|
08/09/2023
|
kriti devi
|
3501001WL015391
|
kriti devi
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784287014
|
|
MRS KIRTI DEVI RANA
|
()
|
|
3
|
Mori
|
UT-01-001-037-001/371
(FITARI)
|
3501001000NRG24080920230127220
|
08/09/2023
|
JASHAPAL LAL
|
3501001WL015391
|
JASHAPAL LAL
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784287039
|
|
MR JASPAL
|
()
|
|
4
|
Mori
|
UT-01-001-058-001/176
(SAUR)
|
3501001000NRG24080920230127259
|
08/09/2023
|
kanshiya rawat
|
3501001WL015395
|
kanshiya rawat
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784287016
|
|
MR KANAHIAYA RAWAT
|
()
|
|
5
|
Mori
|
UT-01-001-058-001/177
(SAUR)
|
3501001000NRG24080920230127260
|
08/09/2023
|
vinod singh
|
3501001WL015395
|
vinod singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784287018
|
|
MR VINOD SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-058-001/191
(SAUR)
|
3501001000NRG24080920230127262
|
08/09/2023
|
BHAGIRAM
|
3501001WL015395
|
BHAGIRAM
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784287017
|
|
MR BHAGIRAM SINGH
|
()
|
|
7
|
Mori
|
UT-01-001-058-001/191
(SAUR)
|
3501001000NRG24080920230127263
|
08/09/2023
|
SILDARI PANWAR
|
3501001WL015395
|
SILDARI PANWAR
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784287015
|
|
MS SILDARI PANWAR
|
()
|
|
8
|
Mori
|
UT-01-001-058-001/41
(SAUR)
|
3501001000NRG24080920230127293
|
08/09/2023
|
JAYDEV
|
3501001WL015398
|
JAYDEV
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784287040
|
|
MR JAYDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-012-001/102
(KHANYASANI)
|
3501001000NRG24080920230127572
|
08/09/2023
|
kamla
|
3501001WL015442
|
kamla
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784287023
|
|
kamla
|
()
|
|
10
|
Mori
|
UT-01-001-012-001/174
(KHANYASANI)
|
3501001000NRG24080920230127573
|
08/09/2023
|
rajendra singh
|
3501001WL015442
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784287031
|
|
rajendra singh
|
()
|
|
11
|
Mori
|
UT-01-001-012-001/225
(KHANYASANI)
|
3501001000NRG24080920230127577
|
08/09/2023
|
PRAMOD
|
3501001WL015442
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784287032
|
|
PRAMOD
|
()
|
|
12
|
Mori
|
UT-01-001-012-001/52
(KHANYASANI)
|
3501001000NRG24080920230127579
|
08/09/2023
|
JAGAR SINGH
|
3501001WL015442
|
JAGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784287036
|
|
JAGAR SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-012-001/60
(KHANYASANI)
|
3501001000NRG24080920230127581
|
08/09/2023
|
PRAMOD SINGH
|
3501001WL015442
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784287033
|
|
PRAMOD SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-012-001/60
(KHANYASANI)
|
3501001000NRG24080920230127580
|
08/09/2023
|
RAVINDAR SINGH
|
3501001WL015442
|
RAVINDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784287028
|
|
RAVINDAR SINGH
|
()
|
|
15
|
Mori
|
UT-01-001-012-001/7
(KHANYASANI)
|
3501001000NRG24080920230127586
|
08/09/2023
|
chature
|
3501001WL015442
|
chature
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784287035
|
|
chature
|
()
|
|
16
|
Mori
|
UT-01-001-012-001/71
(KHANYASANI)
|
3501001000NRG24080920230127587
|
08/09/2023
|
SAJENDERY DEVI
|
3501001WL015442
|
SAJENDERY DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784287022
|
|
SAJENDERY DEVI
|
()
|
|
17
|
Mori
|
UT-01-001-012-001/88
(KHANYASANI)
|
3501001000NRG24080920230127588
|
08/09/2023
|
GOODU SINGH
|
3501001WL015442
|
GOODU SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784287029
|
|
GOODU SINGH
|
()
|
|
18
|
Mori
|
UT-01-001-017-001/262
(JAKHOL)
|
3501001000NRG24080920230127247
|
08/09/2023
|
rampati
|
3501001WL015394
|
rampati
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784287024
|
|
rampati
|
()
|
|
19
|
Mori
|
UT-01-001-017-001/411
(JAKHOL)
|
3501001000NRG24080920230127253
|
08/09/2023
|
SONAM
|
3501001WL015394
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784287038
|
|
SONAM
|
()
|
|
20
|
Mori
|
UT-01-001-017-001/545
(JAKHOL)
|
3501001000NRG24080920230127254
|
08/09/2023
|
RAJENDRI
|
3501001WL015394
|
RAJENDRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784287027
|
|
RAJENDRI
|
()
|
|
21
|
Mori
|
UT-01-001-037-001/44
(FITARI)
|
3501001000NRG24080920230127221
|
08/09/2023
|
HARIYA
|
3501001WL015391
|
HARIYA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784287037
|
|
HARIYA
|
()
|
|
22
|
Mori
|
UT-01-001-058-001/126
(SAUR)
|
3501001000NRG24080920230127282
|
08/09/2023
|
DEVI DEVI
|
3501001WL015397
|
DEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784287030
|
No Such Account
|
|
|
|
23
|
Mori
|
UT-01-001-058-001/132
(SAUR)
|
3501001000NRG24080920230127283
|
08/09/2023
|
AJAYPAL
|
3501001WL015397
|
AJAYPAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784287019
|
|
AJAYPAL
|
()
|
|
24
|
Mori
|
UT-01-001-058-001/156
(SAUR)
|
3501001000NRG24080920230127287
|
08/09/2023
|
LALITA
|
3501001WL015397
|
LALITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784287026
|
|
LALITA
|
()
|
|
25
|
Mori
|
UT-01-001-058-001/21
(SAUR)
|
3501001000NRG24080920230127289
|
08/09/2023
|
MUNKI DEVI
|
3501001WL015397
|
MUNKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784287021
|
|
MUNKI DEVI
|
()
|
|
26
|
Mori
|
UT-01-001-058-001/21
(SAUR)
|
3501001000NRG24080920230127264
|
08/09/2023
|
NAVIN SINGH
|
3501001WL015395
|
NAVIN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784287034
|
|
NAVIN SINGH
|
()
|
|
27
|
Mori
|
UT-01-001-058-001/92
(SAUR)
|
3501001000NRG24080920230127268
|
08/09/2023
|
BARDANI
|
3501001WL015395
|
BARDANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784287025
|
|
BARDANI
|
()
|
|
28
|
Mori
|
UT-01-001-058-002/22
(SAUR)
|
3501001000NRG24080920230127237
|
08/09/2023
|
KAMLA
|
3501001WL015393
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784287020
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|