|
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-01-001-006-001/221
(KASLA)
|
3501001000NRG23070720220074072
|
08/07/2022
|
laxman singh
|
3501001WL009277
|
laxman singh
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653986
|
|
laxman singh
|
()
|
|
2
|
Mori
|
UT-01-001-022-002/96
(DOBHALGAON)
|
3501001000NRG23080720220075511
|
08/07/2022
|
JAGITA DEVI
|
3501001WL009406
|
JAGITA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031653985
|
|
JAGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-006-001/14
(KASLA)
|
3501001000NRG23070720220074065
|
08/07/2022
|
SOBAN SINGH
|
3501001WL009277
|
SOBAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653994
|
|
MR SOBAN SINGH
|
()
|
|
4
|
Mori
|
UT-01-001-022-002/100
(DOBHALGAON)
|
3501001000NRG23080720220075495
|
08/07/2022
|
mina
|
3501001WL009406
|
mina
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653990
|
|
MRS MEENA DEVI
|
()
|
|
5
|
Mori
|
UT-01-001-022-002/30
(DOBHALGAON)
|
3501001000NRG23080720220075497
|
08/07/2022
|
KISHAN
|
3501001WL009406
|
KISHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654003
|
|
MR KISHAN SINGH RAWAT
|
()
|
|
6
|
Mori
|
UT-01-001-022-002/33
(DOBHALGAON)
|
3501001000NRG23080720220075499
|
08/07/2022
|
reeta
|
3501001WL009406
|
reeta
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653997
|
|
MISS REETANJALI RAWAT
|
()
|
|
7
|
Mori
|
UT-01-001-022-002/36
(DOBHALGAON)
|
3501001000NRG23080720220075501
|
08/07/2022
|
sardass
|
3501001WL009406
|
sardass
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653996
|
|
MR DILKU
|
()
|
|
8
|
Mori
|
UT-01-001-022-002/47
(DOBHALGAON)
|
3501001000NRG23080720220075502
|
08/07/2022
|
AVTAR SINGH
|
3501001WL009406
|
AVTAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653995
|
|
MR AVTAR SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-022-002/84
(DOBHALGAON)
|
3501001000NRG23080720220075507
|
08/07/2022
|
JAGMOHAN
|
3501001WL009406
|
JAGMOHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653993
|
|
MR JAGMOHAN SINGH
|
()
|
|
10
|
Mori
|
UT-01-001-022-002/88
(DOBHALGAON)
|
3501001000NRG23080720220075509
|
08/07/2022
|
VIPIN
|
3501001WL009406
|
VIPIN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653989
|
|
VIPIN KUMAR
|
()
|
|
11
|
Mori
|
UT-01-001-022-002/98
(DOBHALGAON)
|
3501001000NRG23080720220075512
|
08/07/2022
|
Aditya rawat
|
3501001WL009406
|
Aditya rawat
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654014
|
|
MR ADITYA RAWAT
|
()
|
|
12
|
Mori
|
UT-01-001-026-001/177
(DEVJANI)
|
3501001000NRG23080720220075481
|
08/07/2022
|
SRI RAM
|
3501001WL009405
|
SRI RAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653992
|
|
MR SHREERAM
|
()
|
|
13
|
Mori
|
UT-01-001-026-001/356
(DEVJANI)
|
3501001000NRG23080720220075485
|
08/07/2022
|
atar singh
|
3501001WL009405
|
atar singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654001
|
|
MR ATAR SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-026-001/356
(DEVJANI)
|
3501001000NRG23080720220075486
|
08/07/2022
|
sanjeeva
|
3501001WL009405
|
sanjeeva
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654000
|
|
MRS SANJEEVA
|
()
|
|
15
|
Mori
|
UT-01-001-026-001/376
(DEVJANI)
|
3501001000NRG23080720220075488
|
08/07/2022
|
BASU DEV
|
3501001WL009405
|
BASU DEV
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653998
|
|
MR BASUDEV SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-026-001/376
(DEVJANI)
|
3501001000NRG23080720220075489
|
08/07/2022
|
SANGEETA
|
3501001WL009405
|
SANGEETA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653999
|
|
MISS SAGITA
|
()
|
|
17
|
Mori
|
UT-01-001-026-001/413
(DEVJANI)
|
3501001000NRG23080720220075490
|
08/07/2022
|
rahish singh
|
3501001WL009405
|
rahish singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654002
|
|
MR RAHISH SINGH
|
()
|
|
18
|
Mori
|
UT-01-001-026-001/70
(DEVJANI)
|
3501001000NRG23080720220075494
|
08/07/2022
|
Amina Devi
|
3501001WL009405
|
Amina Devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653991
|
|
MRS AMINA
|
()
|
|
19
|
Mori
|
UT-01-001-050-001/307
(LIWARI)
|
3501001000NRG23080720220075888
|
08/07/2022
|
KAPOOR DEV
|
3501001WL009449
|
KAPOOR DEV
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654015
|
|
MR KAPOOR DEV
|
()
|
|
20
|
Mori
|
UT-01-001-054-001/271
(SALRA)
|
3501001000NRG23080720220075562
|
08/07/2022
|
neeraj
|
3501001WL009408
|
neeraj
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653988
|
|
NEERAJ
|
()
|
|
21
|
Mori
|
UT-01-001-054-001/292
(SALRA)
|
3501001000NRG23080720220075563
|
08/07/2022
|
SUMAN SINGH
|
3501001WL009408
|
SUMAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653987
|
|
MR SUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
22
|
Mori
|
UT-01-001-022-002/30
(DOBHALGAON)
|
3501001000NRG23080720220075498
|
08/07/2022
|
sunita
|
3501001WL009406
|
sunita
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654005
|
|
MRS SUNITA RAWAT
|
()
|
|
23
|
Mori
|
UT-01-001-022-002/98
(DOBHALGAON)
|
3501001000NRG23080720220075513
|
08/07/2022
|
Akanksha rawat
|
3501001WL009406
|
Akanksha rawat
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654004
|
|
MR AKANKSHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
Mori
|
UT-01-001-006-001/120
(KASLA)
|
3501001000NRG23070720220074063
|
08/07/2022
|
Tripan Singh
|
3501001WL009277
|
Tripan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654007
|
|
Tripan Singh
|
()
|
|
25
|
Mori
|
UT-01-001-006-001/124
(KASLA)
|
3501001000NRG23070720220074064
|
08/07/2022
|
JAGMOHAN SINGH
|
3501001WL009277
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654010
|
|
JAGMOHAN SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-006-001/179
(KASLA)
|
3501001000NRG23070720220074066
|
08/07/2022
|
naresha devi
|
3501001WL009277
|
naresha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654013
|
|
naresha devi
|
()
|
|
27
|
Mori
|
UT-01-001-006-001/203
(KASLA)
|
3501001000NRG23070720220074069
|
08/07/2022
|
BRIJ
|
3501001WL009277
|
BRIJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3031654012
|
No Such Account
|
|
|
|
28
|
Mori
|
UT-01-001-006-001/27
(KASLA)
|
3501001000NRG23070720220074074
|
08/07/2022
|
AMIN SINGH
|
3501001WL009277
|
AMIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654006
|
|
AMIN SINGH
|
()
|
|
29
|
Mori
|
UT-01-001-006-001/32
(KASLA)
|
3501001000NRG23070720220074077
|
08/07/2022
|
JANKI DEVI
|
3501001WL009277
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654011
|
|
JANKI DEVI
|
()
|
|
30
|
Mori
|
UT-01-001-035-002/204
(PAINSAR)
|
3501001000NRG23080720220075883
|
08/07/2022
|
koushal dimri
|
3501001WL009448
|
koushal dimri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654008
|
|
koushal dimri
|
()
|
|
31
|
Mori
|
UT-01-001-050-001/132
(LIWARI)
|
3501001000NRG23080720220075887
|
08/07/2022
|
vijendri
|
3501001WL009449
|
vijendri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654009
|
|
vijendri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|