|
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-01-001-028-001/120
(DONI)
|
3501001000NRG23100520220022158
|
10/05/2022
|
neetu
|
3501001WL002653
|
neetu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100461
|
|
MR NEETU
|
()
|
|
2
|
Mori
|
UT-01-001-028-001/37
(DONI)
|
3501001000NRG23100520220022165
|
10/05/2022
|
SACHIN
|
3501001WL002653
|
SACHIN
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100460
|
|
MR SACHIN SINGH
|
()
|
|
3
|
Mori
|
UT-01-001-030-001/298
(NANAI)
|
3501001000NRG23100520220022524
|
10/05/2022
|
sema
|
3501001WL002697
|
sema
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100459
|
|
MS SEEMA CHAUHAN
|
()
|
|
4
|
Mori
|
UT-01-001-030-001/303
(NANAI)
|
3501001000NRG23100520220022525
|
10/05/2022
|
kulbahadur
|
3501001WL002697
|
kulbahadur
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100458
|
|
KUL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-011-001/102
(KHANNA)
|
3501001000NRG23100520220022168
|
10/05/2022
|
SUNIL PRASAD
|
3501001WL002654
|
SUNIL PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100471
|
|
SUNILPRASAD
|
()
|
|
6
|
Mori
|
UT-01-001-012-001/102
(KHANYASANI)
|
3501001000NRG23100520220022175
|
10/05/2022
|
kamla
|
3501001WL002656
|
kamla
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100468
|
|
kamla
|
()
|
|
7
|
Mori
|
UT-01-001-012-001/107
(KHANYASANI)
|
3501001000NRG23100520220022176
|
10/05/2022
|
wyapari
|
3501001WL002656
|
wyapari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100465
|
|
wyapari
|
()
|
|
8
|
Mori
|
UT-01-001-012-001/108
(KHANYASANI)
|
3501001000NRG23100520220022177
|
10/05/2022
|
CHANDAR MOHAN
|
3501001WL002656
|
CHANDAR MOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100478
|
|
CHANDARMOHAN
|
()
|
|
9
|
Mori
|
UT-01-001-012-001/160
(KHANYASANI)
|
3501001000NRG23100520220022179
|
10/05/2022
|
MAMRAJ
|
3501001WL002656
|
MAMRAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100473
|
|
MAMRAJ
|
()
|
|
10
|
Mori
|
UT-01-001-012-001/174
(KHANYASANI)
|
3501001000NRG23100520220022180
|
10/05/2022
|
BIJUDI DEVI
|
3501001WL002656
|
BIJUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100476
|
|
BIJUDIDEVI
|
()
|
|
11
|
Mori
|
UT-01-001-012-001/199
(KHANYASANI)
|
3501001000NRG23100520220022181
|
10/05/2022
|
RAMUDI DEVI
|
3501001WL002656
|
RAMUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100477
|
|
RAMUDIDEVI
|
()
|
|
12
|
Mori
|
UT-01-001-012-001/20
(KHANYASANI)
|
3501001000NRG23100520220022182
|
10/05/2022
|
roji singh
|
3501001WL002656
|
roji singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100483
|
|
rojisingh
|
()
|
|
13
|
Mori
|
UT-01-001-012-001/204
(KHANYASANI)
|
3501001000NRG23100520220022183
|
10/05/2022
|
NISHA
|
3501001WL002656
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100480
|
|
NISHA
|
()
|
|
14
|
Mori
|
UT-01-001-012-001/213
(KHANYASANI)
|
3501001000NRG23100520220022184
|
10/05/2022
|
SUKHADEV
|
3501001WL002656
|
SUKHADEV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100475
|
|
SUKHADEV
|
()
|
|
15
|
Mori
|
UT-01-001-012-001/24
(KHANYASANI)
|
3501001000NRG23100520220022185
|
10/05/2022
|
SIMLI DEVI
|
3501001WL002656
|
SIMLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100467
|
|
SIMLIDEVI
|
()
|
|
16
|
Mori
|
UT-01-001-012-001/39
(KHANYASANI)
|
3501001000NRG23100520220022187
|
10/05/2022
|
punni singh
|
3501001WL002656
|
punni singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100462
|
|
punnisingh
|
()
|
|
17
|
Mori
|
UT-01-001-012-001/7
(KHANYASANI)
|
3501001000NRG23100520220022188
|
10/05/2022
|
chature
|
3501001WL002656
|
chature
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100470
|
|
chature
|
()
|
|
18
|
Mori
|
UT-01-001-012-001/75
(KHANYASANI)
|
3501001000NRG23100520220022189
|
10/05/2022
|
VIROJANA DEVI
|
3501001WL002656
|
VIROJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100469
|
|
VIROJANADEVI
|
()
|
|
19
|
Mori
|
UT-01-001-012-001/85
(KHANYASANI)
|
3501001000NRG23100520220022191
|
10/05/2022
|
DEVGURU
|
3501001WL002656
|
DEVGURU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100474
|
|
DEVGURU
|
()
|
|
20
|
Mori
|
UT-01-001-012-001/98
(KHANYASANI)
|
3501001000NRG23100520220022192
|
10/05/2022
|
joshila devi
|
3501001WL002656
|
joshila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100463
|
|
joshiladevi
|
()
|
|
21
|
Mori
|
UT-01-001-028-001/14
(DONI)
|
3501001000NRG23100520220022159
|
10/05/2022
|
banita devi
|
3501001WL002653
|
banita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100482
|
|
banitadevi
|
()
|
|
22
|
Mori
|
UT-01-001-028-001/152
(DONI)
|
3501001000NRG23100520220022161
|
10/05/2022
|
INDER
|
3501001WL002653
|
INDER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100472
|
|
INDER
|
()
|
|
23
|
Mori
|
UT-01-001-028-001/152
(DONI)
|
3501001000NRG23100520220022160
|
10/05/2022
|
SAROJNA
|
3501001WL002653
|
SAROJNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100466
|
|
SAROJNA
|
()
|
|
24
|
Mori
|
UT-01-001-028-001/253
(DONI)
|
3501001000NRG23100520220022163
|
10/05/2022
|
yashver singh
|
3501001WL002653
|
yashver singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100479
|
|
yashversingh
|
()
|
|
25
|
Mori
|
UT-01-001-028-001/80
(DONI)
|
3501001000NRG23100520220022166
|
10/05/2022
|
PURAN DAS
|
3501001WL002653
|
PURAN DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100464
|
|
PURANDAS
|
()
|
|
26
|
Mori
|
UT-01-001-028-001/93
(DONI)
|
3501001000NRG23100520220022167
|
10/05/2022
|
meharchand
|
3501001WL002653
|
meharchand
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100481
|
|
meharchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|