|
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-01-001-017-001/491
(JAKHOL)
|
3501001000NRG23060520220019471
|
06/05/2022
|
KIRSHNA
|
3501001WL002342
|
KIRSHNA
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223685663
|
|
KIRSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-017-001/508
(JAKHOL)
|
3501001000NRG23060520220019473
|
06/05/2022
|
NARENDER SINGH
|
3501001WL002342
|
NARENDER SINGH
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685662
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-003-001/20
(OSLA)
|
3501001000NRG23060520220019071
|
06/05/2022
|
gahind
|
3501001WL002291
|
gahind
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685651
|
|
MR JAYHIND
|
()
|
|
4
|
Mori
|
UT-01-001-003-001/253
(OSLA)
|
3501001000NRG23060520220019073
|
06/05/2022
|
vijurana
|
3501001WL002291
|
vijurana
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685650
|
|
MR BIJJU SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-017-001/190
(JAKHOL)
|
3501001000NRG23060520220019443
|
06/05/2022
|
SURENDARI
|
3501001WL002342
|
SURENDARI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685653
|
|
MRS SURENDRI DEVI
|
()
|
|
6
|
Mori
|
UT-01-001-017-001/455
(JAKHOL)
|
3501001000NRG23060520220019460
|
06/05/2022
|
HARISHCHANDER
|
3501001WL002342
|
HARISHCHANDER
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685660
|
|
HARISH CHANDER NAUTIYAL
|
()
|
|
7
|
Mori
|
UT-01-001-017-001/455
(JAKHOL)
|
3501001000NRG23060520220019461
|
06/05/2022
|
raju
|
3501001WL002342
|
raju
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685657
|
|
MISS RANJU
|
()
|
|
8
|
Mori
|
UT-01-001-017-001/471
(JAKHOL)
|
3501001000NRG23060520220019464
|
06/05/2022
|
roji
|
3501001WL002342
|
roji
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685658
|
|
MISS ROJEE
|
()
|
|
9
|
Mori
|
UT-01-001-017-001/471
(JAKHOL)
|
3501001000NRG23060520220019463
|
06/05/2022
|
VINOD KUMAR
|
3501001WL002342
|
VINOD KUMAR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685655
|
|
MR VINOD KUMAR
|
()
|
|
10
|
Mori
|
UT-01-001-017-001/482
(JAKHOL)
|
3501001000NRG23060520220019469
|
06/05/2022
|
layaki lal
|
3501001WL002342
|
layaki lal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685652
|
|
MR LAYAKI LAL
|
()
|
|
11
|
Mori
|
UT-01-001-054-001/183
(SALRA)
|
3501001000NRG23060520220018815
|
06/05/2022
|
JyeParkash
|
3501001WL002261
|
JyeParkash
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223685661
|
|
JAY PRAKASH
|
()
|
|
12
|
Mori
|
UT-01-001-054-001/183
(SALRA)
|
3501001000NRG23060520220018816
|
06/05/2022
|
SARITA DEVI
|
3501001WL002261
|
SARITA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223685659
|
|
SARITA BHARTI
|
()
|
|
13
|
Mori
|
UT-01-001-061-001/18
(PAWANI)
|
3501001000NRG23060520220019040
|
06/05/2022
|
MIMAR SINGH
|
3501001WL002289
|
MIMAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685656
|
|
MR MIMAR SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-061-001/69-C
(PAWANI)
|
3501001000NRG23060520220019055
|
06/05/2022
|
JAGTIMA
|
3501001WL002289
|
JAGTIMA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685654
|
|
MRS JAGTIMA
|
()
|
|
15
|
Mori
|
UT-01-001-061-001/73
(PAWANI)
|
3501001000NRG23060520220019039
|
06/05/2022
|
JAGTIMA
|
3501001WL002288
|
JAGTIMA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685626
|
|
MS JAGTIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-061-001/74
(PAWANI)
|
3501001000NRG23060520220019057
|
06/05/2022
|
KAVITA
|
3501001WL002289
|
KAVITA
|
00415
|
SBIN0005476
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685649
|
|
MR RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Mori
|
UT-01-001-017-001/255
(JAKHOL)
|
3501001000NRG23060520220018934
|
06/05/2022
|
REETA DEVI
|
3501001WL002272
|
REETA DEVI
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685664
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
Mori
|
UT-01-001-003-001/20
(OSLA)
|
3501001000NRG23060520220019070
|
06/05/2022
|
ATARI DEVI
|
3501001WL002291
|
ATARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685645
|
|
ATARIDEVI
|
()
|
|
19
|
Mori
|
UT-01-001-003-001/20
(OSLA)
|
3501001000NRG23060520220019069
|
06/05/2022
|
JAIRAM
|
3501001WL002291
|
JAIRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685646
|
|
JAIRAM
|
()
|
|
20
|
Mori
|
UT-01-001-003-001/46
(OSLA)
|
3501001000NRG23060520220019076
|
06/05/2022
|
BAKHTAWARI
|
3501001WL002291
|
BAKHTAWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685635
|
|
BAKHTAWARI
|
()
|
|
21
|
Mori
|
UT-01-001-003-001/75
(OSLA)
|
3501001000NRG23060520220019080
|
06/05/2022
|
BANA
|
3501001WL002291
|
BANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685629
|
|
BANA
|
()
|
|
22
|
Mori
|
UT-01-001-017-001/235
(JAKHOL)
|
3501001000NRG23060520220019445
|
06/05/2022
|
jagdish
|
3501001WL002342
|
jagdish
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685648
|
|
jagdish
|
()
|
|
23
|
Mori
|
UT-01-001-017-001/322
(JAKHOL)
|
3501001000NRG23060520220018936
|
06/05/2022
|
PREMPATI
|
3501001WL002272
|
PREMPATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685639
|
|
PREMPATI
|
()
|
|
24
|
Mori
|
UT-01-001-017-001/382
(JAKHOL)
|
3501001000NRG23060520220019456
|
06/05/2022
|
VRIHASPATI
|
3501001WL002342
|
VRIHASPATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685641
|
|
VRIHASPATI
|
()
|
|
25
|
Mori
|
UT-01-001-017-001/473
(JAKHOL)
|
3501001000NRG23060520220019466
|
06/05/2022
|
manudi
|
3501001WL002342
|
manudi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685633
|
|
manudi
|
()
|
|
26
|
Mori
|
UT-01-001-017-001/478
(JAKHOL)
|
3501001000NRG23060520220019467
|
06/05/2022
|
SUSHILA DEVI
|
3501001WL002342
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685627
|
|
SUSHILADEVI
|
()
|
|
27
|
Mori
|
UT-01-001-017-001/489
(JAKHOL)
|
3501001000NRG23060520220019470
|
06/05/2022
|
darshani devi
|
3501001WL002342
|
darshani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685628
|
|
darshanidevi
|
()
|
|
28
|
Mori
|
UT-01-001-017-001/506
(JAKHOL)
|
3501001000NRG23060520220019472
|
06/05/2022
|
Reena
|
3501001WL002342
|
Reena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685640
|
|
Reena
|
()
|
|
29
|
Mori
|
UT-01-001-017-001/67
(JAKHOL)
|
3501001000NRG23060520220019474
|
06/05/2022
|
PRATEEMA
|
3501001WL002342
|
PRATEEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685638
|
|
PRATEEMA
|
()
|
|
30
|
Mori
|
UT-01-001-027-001/14
(DEVRA)
|
3501001000NRG23060520220019559
|
06/05/2022
|
MANOJ
|
3501001WL002355
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685665
|
|
MANOJ
|
()
|
|
31
|
Mori
|
UT-01-001-027-001/71
(DEVRA)
|
3501001000NRG23060520220019563
|
06/05/2022
|
Rakha
|
3501001WL002355
|
Rakha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685667
|
|
Rakha
|
()
|
|
32
|
Mori
|
UT-01-001-033-001/53
(PAVTALLA)
|
3501001000NRG23060520220018823
|
06/05/2022
|
GOVIND LAL
|
3501001WL002263
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223685634
|
|
GOVINDLAL
|
()
|
|
33
|
Mori
|
UT-01-001-033-003/56
(PAVTALLA)
|
3501001000NRG23060520220018827
|
06/05/2022
|
JAYSINGH
|
3501001WL002263
|
JAYSINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223685666
|
|
JAYSINGH
|
()
|
|
34
|
Mori
|
UT-01-001-033-003/62
(PAVTALLA)
|
3501001000NRG23060520220018828
|
06/05/2022
|
FATE SINGH
|
3501001WL002263
|
FATE SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223685647
|
|
FATESINGH
|
()
|
|
35
|
Mori
|
UT-01-001-033-003/63
(PAVTALLA)
|
3501001000NRG23060520220018829
|
06/05/2022
|
CHANDER SINGH
|
3501001WL002263
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223685632
|
|
CHANDERSINGH
|
()
|
|
36
|
Mori
|
UT-01-001-033-003/64
(PAVTALLA)
|
3501001000NRG23060520220018830
|
06/05/2022
|
PASMINA
|
3501001WL002263
|
PASMINA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223685630
|
|
PASMINA
|
()
|
|
37
|
Mori
|
UT-01-001-061-001/18
(PAWANI)
|
3501001000NRG23060520220019041
|
06/05/2022
|
DUDH KALI
|
3501001WL002289
|
DUDH KALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685644
|
|
DUDHKALI
|
()
|
|
38
|
Mori
|
UT-01-001-061-001/20
(PAWANI)
|
3501001000NRG23060520220019043
|
06/05/2022
|
chanita
|
3501001WL002289
|
chanita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685637
|
|
chanita
|
()
|
|
39
|
Mori
|
UT-01-001-061-001/37
(PAWANI)
|
3501001000NRG23060520220019037
|
06/05/2022
|
JALAM DEI
|
3501001WL002288
|
JALAM DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685636
|
|
JALAMDEI
|
()
|
|
40
|
Mori
|
UT-01-001-061-001/38
(PAWANI)
|
3501001000NRG23060520220019049
|
06/05/2022
|
SHILA DEVI
|
3501001WL002289
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685642
|
|
SHILADEVI
|
()
|
|
41
|
Mori
|
UT-01-001-061-001/69-C
(PAWANI)
|
3501001000NRG23060520220019054
|
06/05/2022
|
yashpal SINGH
|
3501001WL002289
|
yashpal SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685643
|
|
yashpalSINGH
|
()
|
|
42
|
Mori
|
UT-01-001-061-001/74
(PAWANI)
|
3501001000NRG23060520220019056
|
06/05/2022
|
RAJESH
|
3501001WL002289
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223685631
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126948
|
126948
|
|
|
|
|
|
|
|