|
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-01-001-005-001/64
(KALEECH)
|
3501001000NRG24161120230177193
|
16/11/2023
|
chandra mohan
|
3501001WL022175
|
chandra mohan
|
00415
|
SBIN0005450
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668590969
|
|
MR CHANDRA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-002-001/13
(ODATA)
|
3501001000NRG24161120230177200
|
16/11/2023
|
mahesh
|
3501001WL022179
|
mahesh
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590971
|
|
MAHESH SO MANIYA
|
()
|
|
3
|
Mori
|
UT-01-001-002-001/212
(ODATA)
|
3501001000NRG24161120230177219
|
16/11/2023
|
NITA
|
3501001WL022179
|
NITA
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590975
|
|
MISS NEETA DO SH NARDAS
|
()
|
|
4
|
Mori
|
UT-01-001-022-001/188
(DOBHALGAON)
|
3501001000NRG24161120230177411
|
16/11/2023
|
poonam
|
3501001WL022210
|
poonam
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668590991
|
|
MRS POONAM XX
|
()
|
|
5
|
Mori
|
UT-01-001-022-001/61
(DOBHALGAON)
|
3501001000NRG24161120230177417
|
16/11/2023
|
babali
|
3501001WL022210
|
babali
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668590972
|
|
MRS BABLI DEVI
|
()
|
|
6
|
Mori
|
UT-01-001-029-001/263
(DHARA)
|
3501001000NRG24161120230177515
|
16/11/2023
|
GOURABH SINGH
|
3501001WL022227
|
GOURABH SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590973
|
|
MASTER GAURAV SINGH
|
()
|
|
7
|
Mori
|
UT-01-001-040-001/141
(BINGSARI)
|
3501001000NRG24161120230177371
|
16/11/2023
|
pooja
|
3501001WL022203
|
pooja
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668590970
|
|
MR CHANDRA KISHORE
|
()
|
|
8
|
Mori
|
UT-01-001-050-001/10
(LIWARI)
|
3501001000NRG24151120230177010
|
16/11/2023
|
MEMBAR SINGH
|
3501001WL022148
|
MEMBAR SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590984
|
|
MR MIMAR SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-058-001/133
(SAUR)
|
3501001000NRG24161120230177090
|
16/11/2023
|
RAMKUMAR
|
3501001WL022160
|
RAMKUMAR
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590976
|
|
MR RAM KUMAR RAWAT
|
()
|
|
10
|
Mori
|
UT-01-001-058-001/175
(SAUR)
|
3501001000NRG24161120230177107
|
16/11/2023
|
MANJU DEVI
|
3501001WL022161
|
MANJU DEVI
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590974
|
|
MISS MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-040-001/181
(BINGSARI)
|
3501001000NRG24161120230177375
|
16/11/2023
|
yogesh
|
3501001WL022203
|
yogesh
|
00415
|
SBIN0008001
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668590990
|
|
MR YOGESH DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-002-001/205
(ODATA)
|
3501001000NRG24161120230177217
|
16/11/2023
|
anil
|
3501001WL022179
|
anil
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590983
|
|
anil
|
()
|
|
13
|
Mori
|
UT-01-001-029-001/160
(DHARA)
|
3501001000NRG24161120230177500
|
16/11/2023
|
BABALU
|
3501001WL022227
|
BABALU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590994
|
|
BABALU
|
()
|
|
14
|
Mori
|
UT-01-001-029-001/263
(DHARA)
|
3501001000NRG24161120230177514
|
16/11/2023
|
MAKAN SINGH
|
3501001WL022227
|
MAKAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590995
|
|
MAKAN SINGH
|
()
|
|
15
|
Mori
|
UT-01-001-029-001/285
(DHARA)
|
3501001000NRG24161120230177497
|
16/11/2023
|
rajana
|
3501001WL022226
|
rajana
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9668590992
|
No Such Account
|
|
|
|
16
|
Mori
|
UT-01-001-029-001/300
(DHARA)
|
3501001000NRG24161120230177522
|
16/11/2023
|
Raju lal
|
3501001WL022227
|
Raju lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668590997
|
No Such Account
|
|
|
|
17
|
Mori
|
UT-01-001-029-001/48
(DHARA)
|
3501001000NRG24161120230177526
|
16/11/2023
|
PRATIMA
|
3501001WL022227
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590980
|
|
PRATIMA
|
()
|
|
18
|
Mori
|
UT-01-001-035-002/1
(PAINSAR)
|
3501001000NRG24161120230177344
|
16/11/2023
|
Pravina devi
|
3501001WL022200
|
Pravina devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668590989
|
|
Pravina devi
|
()
|
|
19
|
Mori
|
UT-01-001-035-002/1
(PAINSAR)
|
3501001000NRG24161120230177343
|
16/11/2023
|
VIJAYPRASAD
|
3501001WL022200
|
VIJAYPRASAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590985
|
|
VIJAYPRASAD
|
()
|
|
20
|
Mori
|
UT-01-001-035-002/181
(PAINSAR)
|
3501001000NRG24161120230177331
|
16/11/2023
|
SUNIL
|
3501001WL022198
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668590986
|
|
SUNIL
|
()
|
|
21
|
Mori
|
UT-01-001-035-002/89
(PAINSAR)
|
3501001000NRG24161120230177338
|
16/11/2023
|
RAMCHANDARI
|
3501001WL022199
|
RAMCHANDARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668590978
|
|
RAMCHANDARI
|
()
|
|
22
|
Mori
|
UT-01-001-035-002/90
(PAINSAR)
|
3501001000NRG24161120230177339
|
16/11/2023
|
GUDDI DEVI
|
3501001WL022199
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668590982
|
|
GUDDI DEVI
|
()
|
|
23
|
Mori
|
UT-01-001-050-001/10
(LIWARI)
|
3501001000NRG24151120230177011
|
16/11/2023
|
NASENDRI
|
3501001WL022148
|
NASENDRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590979
|
|
NASENDRI
|
()
|
|
24
|
Mori
|
UT-01-001-058-001/104
(SAUR)
|
3501001000NRG24161120230177103
|
16/11/2023
|
JANAKI
|
3501001WL022161
|
JANAKI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590977
|
|
JANAKI
|
()
|
|
25
|
Mori
|
UT-01-001-058-001/104
(SAUR)
|
3501001000NRG24161120230177102
|
16/11/2023
|
RAJPAL SINGH
|
3501001WL022161
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590993
|
|
RAJPAL SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-058-001/12
(SAUR)
|
3501001000NRG24161120230177105
|
16/11/2023
|
DEVENDRI DEVI
|
3501001WL022161
|
DEVENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590988
|
|
DEVENDRI DEVI
|
()
|
|
27
|
Mori
|
UT-01-001-058-001/133
(SAUR)
|
3501001000NRG24161120230177091
|
16/11/2023
|
NILA DEVI
|
3501001WL022160
|
NILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590981
|
|
NILA DEVI
|
()
|
|
28
|
Mori
|
UT-01-001-058-001/162
(SAUR)
|
3501001000NRG24161120230177093
|
16/11/2023
|
JAYPALI
|
3501001WL022160
|
JAYPALI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590987
|
|
JAYPALI
|
()
|
|
29
|
Mori
|
UT-01-001-058-001/39
(SAUR)
|
3501001000NRG24161120230177112
|
16/11/2023
|
Vikesh Rawat
|
3501001WL022161
|
Vikesh Rawat
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668590996
|
|
Vikesh Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|