|
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-01-001-049-001/265
(REGCHA)
|
3501001000NRG23090620220047564
|
09/06/2022
|
janpuri
|
3501001WL006003
|
janpuri
|
00048
|
BKID0007057
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840955
|
|
janpuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-026-001/421
(DEVJANI)
|
3501001000NRG23090620220047146
|
09/06/2022
|
rekha
|
3501001WL005958
|
rekha
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840990
|
|
rekha
|
()
|
|
3
|
Mori
|
UT-01-001-049-001/236
(REGCHA)
|
3501001000NRG23090620220047553
|
09/06/2022
|
Manita
|
3501001WL006003
|
Manita
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840956
|
|
Manita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-049-001/240
(REGCHA)
|
3501001000NRG23090620220047556
|
09/06/2022
|
rajendra lal
|
3501001WL006003
|
rajendra lal
|
00415
|
SBIN0003293
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840958
|
|
MRS RATUDI DEVI
|
()
|
|
5
|
Mori
|
UT-01-001-049-001/241
(REGCHA)
|
3501001000NRG23090620220047557
|
09/06/2022
|
Darshan lal
|
3501001WL006003
|
Darshan lal
|
00415
|
SBIN0003293
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840957
|
|
MS URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-016-002/116
(CHINWA)
|
3501001000NRG23070620220044960
|
09/06/2022
|
KAMLESH
|
3501001WL005659
|
KAMLESH
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290840959
|
|
MR KAMLESH KUMAR
|
()
|
|
7
|
Mori
|
UT-01-001-016-002/55
(CHINWA)
|
3501001000NRG23070620220044962
|
09/06/2022
|
richa
|
3501001WL005659
|
richa
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
15/06/2022
|
|
2290840960
|
|
MR RICHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-013-001/151
(KHARSARI)
|
3501001000NRG23090620220047218
|
09/06/2022
|
MANISHA CHAUHAN
|
3501001WL005971
|
MANISHA CHAUHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840964
|
|
MISS MANISHA DO CHAUHAN
|
()
|
|
9
|
Mori
|
UT-01-001-013-001/151
(KHARSARI)
|
3501001000NRG23090620220047219
|
09/06/2022
|
PREETI CHAUHAN
|
3501001WL005971
|
PREETI CHAUHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Rejected
|
15/06/2022
|
|
2290840968
|
No Such Account
|
|
|
|
10
|
Mori
|
UT-01-001-013-001/161
(KHARSARI)
|
3501001000NRG23090620220047222
|
09/06/2022
|
DEEPAK
|
3501001WL005971
|
DEEPAK
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840986
|
|
MR KESHAV DOBHAL
|
()
|
|
11
|
Mori
|
UT-01-001-013-001/247
(KHARSARI)
|
3501001000NRG23090620220047174
|
09/06/2022
|
SURAJ
|
3501001WL005965
|
SURAJ
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840963
|
|
MR SURAJ SINGH PANWAR
|
()
|
|
12
|
Mori
|
UT-01-001-013-001/74
(KHARSARI)
|
3501001000NRG23090620220047263
|
09/06/2022
|
PYARE SINGH
|
3501001WL005978
|
PYARE SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840969
|
|
MR PYAAR SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-026-001/107
(DEVJANI)
|
3501001000NRG23090620220047109
|
09/06/2022
|
CHAMANI
|
3501001WL005953
|
CHAMANI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840965
|
|
MRS CHAMNI
|
()
|
|
14
|
Mori
|
UT-01-001-026-001/108
(DEVJANI)
|
3501001000NRG23090620220047097
|
09/06/2022
|
anita
|
3501001WL005951
|
anita
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840988
|
|
MRS ANITA DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-026-001/108
(DEVJANI)
|
3501001000NRG23090620220047096
|
09/06/2022
|
berjmohan
|
3501001WL005951
|
berjmohan
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840970
|
|
MR BRIJMOHAN SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-026-001/112
(DEVJANI)
|
3501001000NRG23090620220047138
|
09/06/2022
|
upindari
|
3501001WL005958
|
upindari
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840985
|
|
MRS UPENDERI
|
()
|
|
17
|
Mori
|
UT-01-001-026-001/151
(DEVJANI)
|
3501001000NRG23090620220047139
|
09/06/2022
|
sakuntla
|
3501001WL005958
|
sakuntla
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840987
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
18
|
Mori
|
UT-01-001-026-001/18
(DEVJANI)
|
3501001000NRG23090620220047141
|
09/06/2022
|
ANAK SINGH
|
3501001WL005958
|
ANAK SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840972
|
|
MR ANAK SINGH
|
()
|
|
19
|
Mori
|
UT-01-001-026-001/295
(DEVJANI)
|
3501001000NRG23090620220047136
|
09/06/2022
|
ANARI DEVI
|
3501001WL005957
|
ANARI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840966
|
|
MRS ANARI DEVI
|
()
|
|
20
|
Mori
|
UT-01-001-026-001/295
(DEVJANI)
|
3501001000NRG23090620220047137
|
09/06/2022
|
UJAL DAS
|
3501001WL005957
|
UJAL DAS
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840971
|
|
MR UJAL DASS
|
()
|
|
21
|
Mori
|
UT-01-001-026-001/351
(DEVJANI)
|
3501001000NRG23090620220047101
|
09/06/2022
|
FRUU
|
3501001WL005951
|
FRUU
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840961
|
|
MS KUM MAMTA
|
()
|
|
22
|
Mori
|
UT-01-001-026-001/351
(DEVJANI)
|
3501001000NRG23090620220047100
|
09/06/2022
|
SRTYYT
|
3501001WL005951
|
SRTYYT
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840974
|
|
MR SURPAL BHARTI
|
()
|
|
23
|
Mori
|
UT-01-001-026-001/352
(DEVJANI)
|
3501001000NRG23090620220047102
|
09/06/2022
|
HYR
|
3501001WL005951
|
HYR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840962
|
|
VEERPAL BHARTI
|
()
|
|
24
|
Mori
|
UT-01-001-026-001/352
(DEVJANI)
|
3501001000NRG23090620220047103
|
09/06/2022
|
REFDD
|
3501001WL005951
|
REFDD
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840967
|
|
MISS RESHMA
|
()
|
|
25
|
Mori
|
UT-01-001-026-001/420
(DEVJANI)
|
3501001000NRG23090620220047143
|
09/06/2022
|
lakbir
|
3501001WL005958
|
lakbir
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840973
|
|
MR LAKHAVEER SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-040-001/155
(BINGSARI)
|
3501001000NRG23090620220047240
|
09/06/2022
|
SAROJ
|
3501001WL005975
|
SAROJ
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840989
|
|
MRS DIPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
27
|
Mori
|
UT-01-001-049-001/242
(REGCHA)
|
3501001000NRG23090620220047558
|
09/06/2022
|
bijuma
|
3501001WL006003
|
bijuma
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840981
|
|
bijuma
|
()
|
|
28
|
Mori
|
UT-01-001-049-001/243
(REGCHA)
|
3501001000NRG23090620220047559
|
09/06/2022
|
Rati lal
|
3501001WL006003
|
Rati lal
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840980
|
|
Ratilal
|
()
|
|
29
|
Mori
|
UT-01-001-049-001/244
(REGCHA)
|
3501001000NRG23090620220047560
|
09/06/2022
|
Mohan lal
|
3501001WL006003
|
Mohan lal
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840983
|
|
Mohanlal
|
()
|
|
30
|
Mori
|
UT-01-001-049-001/245
(REGCHA)
|
3501001000NRG23090620220047561
|
09/06/2022
|
Hardyal
|
3501001WL006003
|
Hardyal
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840982
|
|
Hardyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
31
|
Mori
|
UT-01-001-027-002/300
(DEVRA)
|
3501001000NRG23040520220016069
|
09/06/2022
|
PRATAP SINGH
|
3501001WL001940
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840977
|
|
PRATAPSINGH
|
()
|
|
32
|
Mori
|
UT-01-001-049-001/134
(REGCHA)
|
3501001000NRG23090620220047552
|
09/06/2022
|
BIJANA DEVI
|
3501001WL006003
|
BIJANA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840984
|
|
BIJANADEVI
|
()
|
|
33
|
Mori
|
UT-01-001-049-001/134
(REGCHA)
|
3501001000NRG23090620220047551
|
09/06/2022
|
jaibir
|
3501001WL006003
|
jaibir
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840976
|
|
jaibir
|
()
|
|
34
|
Mori
|
UT-01-001-049-001/246
(REGCHA)
|
3501001000NRG23090620220047562
|
09/06/2022
|
ram lal
|
3501001WL006003
|
ram lal
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840979
|
|
ramlal
|
()
|
|
35
|
Mori
|
UT-01-001-049-001/260
(REGCHA)
|
3501001000NRG23090620220047563
|
09/06/2022
|
pashmina
|
3501001WL006003
|
pashmina
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840978
|
|
pashmina
|
()
|
|
36
|
Mori
|
UT-01-001-049-001/63
(REGCHA)
|
3501001000NRG23090620220047565
|
09/06/2022
|
JULI
|
3501001WL006003
|
JULI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840975
|
|
JULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112464
|
112464
|
|
|
|
|
|
|
|