|
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-01-001-027-002/128
(DEVRA)
|
3501001000NRG23040720220071407
|
04/07/2022
|
kishan
|
3501001WL008943
|
kishan
|
00354
|
PUNB0619100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157595
|
|
kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-054-001/266
(SALRA)
|
3501001000NRG23040720220070657
|
04/07/2022
|
manisha
|
3501001WL008840
|
manisha
|
00415
|
SBIN0003293
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964157594
|
|
MISS MANISHA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-027-002/141
(DEVRA)
|
3501001000NRG23040720220071379
|
04/07/2022
|
vipin
|
3501001WL008939
|
vipin
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157604
|
|
MR VIPIN SINGH RANGAR
|
()
|
|
4
|
Mori
|
UT-01-001-027-002/315
(DEVRA)
|
3501001000NRG23040720220071382
|
04/07/2022
|
Nagender
|
3501001WL008939
|
Nagender
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157601
|
|
MR NAGENDER SINGH RANGAR
|
()
|
|
5
|
Mori
|
UT-01-001-027-002/315
(DEVRA)
|
3501001000NRG23040720220071383
|
04/07/2022
|
Ramita
|
3501001WL008939
|
Ramita
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157597
|
|
KUMARI RAMITA
|
()
|
|
6
|
Mori
|
UT-01-001-027-002/317
(DEVRA)
|
3501001000NRG23040720220071484
|
04/07/2022
|
poonam
|
3501001WL008951
|
poonam
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157599
|
|
MISS POONAM
|
()
|
|
7
|
Mori
|
UT-01-001-054-001/115
(SALRA)
|
3501001000NRG23040720220070638
|
04/07/2022
|
REKHA DEVI
|
3501001WL008840
|
REKHA DEVI
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964157602
|
|
MRS REKHA DEVI
|
()
|
|
8
|
Mori
|
UT-01-001-054-001/153
(SALRA)
|
3501001000NRG23040720220070671
|
04/07/2022
|
PRMDEI
|
3501001WL008841
|
PRMDEI
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964157635
|
|
MR GUDDU LAL
|
()
|
|
9
|
Mori
|
UT-01-001-054-001/197
(SALRA)
|
3501001000NRG23040720220070679
|
04/07/2022
|
DHANESH
|
3501001WL008841
|
DHANESH
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964157606
|
|
MR DHANESH KUMAR
|
()
|
|
10
|
Mori
|
UT-01-001-054-001/197
(SALRA)
|
3501001000NRG23040720220070678
|
04/07/2022
|
manjuri
|
3501001WL008841
|
manjuri
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964157633
|
|
MR MANJU DEVI
|
()
|
|
11
|
Mori
|
UT-01-001-054-001/253
(SALRA)
|
3501001000NRG23040720220070655
|
04/07/2022
|
mimari
|
3501001WL008840
|
mimari
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964157634
|
|
MRS MIMRI
|
()
|
|
12
|
Mori
|
UT-01-001-057-001/1138
(SEWA)
|
3501001000NRG23040720220070482
|
04/07/2022
|
BALVINDER
|
3501001WL008821
|
BALVINDER
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964157598
|
|
MR BALVENDRA KUMAR
|
()
|
|
13
|
Mori
|
UT-01-001-057-001/1138
(SEWA)
|
3501001000NRG23040720220070483
|
04/07/2022
|
SARITA
|
3501001WL008821
|
SARITA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964157603
|
|
MR SARITA DEVI
|
()
|
|
14
|
Mori
|
UT-01-001-057-001/125
(SEWA)
|
3501001000NRG23040720220070484
|
04/07/2022
|
NARESH
|
3501001WL008821
|
NARESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964157605
|
|
MR NARESH
|
()
|
|
15
|
Mori
|
UT-01-001-057-001/21
(SEWA)
|
3501001000NRG23040720220070488
|
04/07/2022
|
SURESH
|
3501001WL008821
|
SURESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964157600
|
|
MR SURESH
|
()
|
|
16
|
Mori
|
UT-01-001-057-001/55
(SEWA)
|
3501001000NRG23040720220070491
|
04/07/2022
|
jayendra
|
3501001WL008821
|
jayendra
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964157596
|
|
MR JAYENDAR SINGH
|
()
|
|
17
|
Mori
|
UT-01-001-057-001/58
(SEWA)
|
3501001000NRG23040720220070492
|
04/07/2022
|
DINESH KUMAR
|
3501001WL008821
|
DINESH KUMAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964157593
|
|
MR DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
18
|
Mori
|
UT-01-001-027-002/106
(DEVRA)
|
3501001000NRG23040720220071469
|
04/07/2022
|
SUPARI DEVI
|
3501001WL008951
|
SUPARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157612
|
|
SUPARI DEVI
|
()
|
|
19
|
Mori
|
UT-01-001-027-002/129
(DEVRA)
|
3501001000NRG23040720220071408
|
04/07/2022
|
Arjun
|
3501001WL008943
|
Arjun
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157631
|
|
Arjun
|
()
|
|
20
|
Mori
|
UT-01-001-027-002/129
(DEVRA)
|
3501001000NRG23040720220071409
|
04/07/2022
|
devkali
|
3501001WL008943
|
devkali
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157622
|
|
devkali
|
()
|
|
21
|
Mori
|
UT-01-001-027-002/136
(DEVRA)
|
3501001000NRG23040720220071471
|
04/07/2022
|
kalyani devi
|
3501001WL008951
|
kalyani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157617
|
|
kalyani devi
|
()
|
|
22
|
Mori
|
UT-01-001-027-002/139
(DEVRA)
|
3501001000NRG23040720220071401
|
04/07/2022
|
KUNDAN DEI
|
3501001WL008942
|
KUNDAN DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157621
|
|
KUNDAN DEI
|
()
|
|
23
|
Mori
|
UT-01-001-027-002/139
(DEVRA)
|
3501001000NRG23040720220071400
|
04/07/2022
|
VIKRAM SINGH
|
3501001WL008942
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157611
|
|
VIKRAM SINGH
|
()
|
|
24
|
Mori
|
UT-01-001-027-002/140
(DEVRA)
|
3501001000NRG23040720220071402
|
04/07/2022
|
asish
|
3501001WL008942
|
asish
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157616
|
|
asish
|
()
|
|
25
|
Mori
|
UT-01-001-027-002/140
(DEVRA)
|
3501001000NRG23040720220071403
|
04/07/2022
|
priyanka
|
3501001WL008942
|
priyanka
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157627
|
|
priyanka
|
()
|
|
26
|
Mori
|
UT-01-001-027-002/141
(DEVRA)
|
3501001000NRG23040720220071378
|
04/07/2022
|
jalmi devi
|
3501001WL008939
|
jalmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157620
|
|
jalmi devi
|
()
|
|
27
|
Mori
|
UT-01-001-027-002/142
(DEVRA)
|
3501001000NRG23040720220071381
|
04/07/2022
|
VIJAPALI
|
3501001WL008939
|
VIJAPALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157619
|
|
VIJAPALI
|
()
|
|
28
|
Mori
|
UT-01-001-027-002/144
(DEVRA)
|
3501001000NRG23040720220071413
|
04/07/2022
|
DILPT
|
3501001WL008944
|
DILPT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157615
|
|
DILPT
|
()
|
|
29
|
Mori
|
UT-01-001-027-002/144
(DEVRA)
|
3501001000NRG23040720220071412
|
04/07/2022
|
KHAJAN SINGH
|
3501001WL008944
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157609
|
|
KHAJAN SINGH
|
()
|
|
30
|
Mori
|
UT-01-001-027-002/198
(DEVRA)
|
3501001000NRG23040720220071043
|
04/07/2022
|
pavitary devi
|
3501001WL008894
|
pavitary devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157624
|
|
pavitary devi
|
()
|
|
31
|
Mori
|
UT-01-001-027-002/225
(DEVRA)
|
3501001000NRG23040720220071422
|
04/07/2022
|
ROhit
|
3501001WL008945
|
ROhit
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157608
|
|
ROhit
|
()
|
|
32
|
Mori
|
UT-01-001-027-002/239
(DEVRA)
|
3501001000NRG23040720220071423
|
04/07/2022
|
ARUN KUMAR
|
3501001WL008945
|
ARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157610
|
|
ARUN KUMAR
|
()
|
|
33
|
Mori
|
UT-01-001-027-002/251
(DEVRA)
|
3501001000NRG23040720220071405
|
04/07/2022
|
SANITA
|
3501001WL008942
|
SANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157626
|
|
SANITA
|
()
|
|
34
|
Mori
|
UT-01-001-027-002/251
(DEVRA)
|
3501001000NRG23040720220071404
|
04/07/2022
|
SURPAL SINGH
|
3501001WL008942
|
SURPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157628
|
|
SURPAL SINGH
|
()
|
|
35
|
Mori
|
UT-01-001-027-002/262
(DEVRA)
|
3501001000NRG23040720220071414
|
04/07/2022
|
RAJESH LAL
|
3501001WL008944
|
RAJESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157630
|
|
RAJESH LAL
|
()
|
|
36
|
Mori
|
UT-01-001-027-002/263
(DEVRA)
|
3501001000NRG23040720220071416
|
04/07/2022
|
RAKESH LAL
|
3501001WL008944
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157613
|
|
RAKESH LAL
|
()
|
|
37
|
Mori
|
UT-01-001-027-002/31
(DEVRA)
|
3501001000NRG23040720220071482
|
04/07/2022
|
Mahaveer
|
3501001WL008951
|
Mahaveer
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157607
|
|
Mahaveer
|
()
|
|
38
|
Mori
|
UT-01-001-027-002/316
(DEVRA)
|
3501001000NRG23040720220071384
|
04/07/2022
|
Sachin
|
3501001WL008939
|
Sachin
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157614
|
|
Sachin
|
()
|
|
39
|
Mori
|
UT-01-001-027-002/34
(DEVRA)
|
3501001000NRG23040720220071485
|
04/07/2022
|
PRAMOD
|
3501001WL008951
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157632
|
|
PRAMOD
|
()
|
|
40
|
Mori
|
UT-01-001-027-002/43
(DEVRA)
|
3501001000NRG23040720220071046
|
04/07/2022
|
UMA DEVI
|
3501001WL008894
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157625
|
|
UMA DEVI
|
()
|
|
41
|
Mori
|
UT-01-001-027-002/99
(DEVRA)
|
3501001000NRG23040720220071487
|
04/07/2022
|
rajkumar devi
|
3501001WL008951
|
rajkumar devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964157618
|
|
rajkumar devi
|
()
|
|
42
|
Mori
|
UT-01-001-057-001/125
(SEWA)
|
3501001000NRG23040720220070485
|
04/07/2022
|
MEERA
|
3501001WL008821
|
MEERA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964157623
|
|
MEERA
|
()
|
|
43
|
Mori
|
UT-01-001-057-001/59
(SEWA)
|
3501001000NRG23040720220070494
|
04/07/2022
|
BALDEV SINGH
|
3501001WL008821
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964157629
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77106
|
77106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112464
|
112464
|
|
|
|
|
|
|
|