|
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-01-001-056-001/199
(SIRGA)
|
3501001000NRG23100720220076299
|
10/07/2022
|
SILU SINGH
|
3501001WL009498
|
SILU SINGH
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132532
|
|
SILU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-006-001/142
(KASLA)
|
3501001000NRG23100720220076287
|
10/07/2022
|
umral
|
3501001WL009497
|
umral
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132533
|
|
MR UMRAL SINGH
|
()
|
|
3
|
Mori
|
UT-01-001-056-001/49
(SIRGA)
|
3501001000NRG23100720220076338
|
10/07/2022
|
JAGJEEVAN
|
3501001WL009500
|
JAGJEEVAN
|
00415
|
SBIN0003293
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132534
|
|
MR JAJEEVAN SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-006-001/161
(KASLA)
|
3501001000NRG23100720220076288
|
10/07/2022
|
sen singh
|
3501001WL009497
|
sen singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132536
|
|
MR SAIN SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-056-001/111
(SIRGA)
|
3501001000NRG23100720220076350
|
10/07/2022
|
RACHPAL SINGH
|
3501001WL009501
|
RACHPAL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132537
|
|
MR RACHPAL SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-056-001/12
(SIRGA)
|
3501001000NRG23100720220076370
|
10/07/2022
|
akshay singh
|
3501001WL009502
|
akshay singh
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132540
|
|
MR AKSHAY
|
()
|
|
7
|
Mori
|
UT-01-001-056-001/148
(SIRGA)
|
3501001000NRG23100720220076373
|
10/07/2022
|
rajamohan
|
3501001WL009502
|
rajamohan
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132535
|
|
MR RAJU RAWAT
|
()
|
|
8
|
Mori
|
UT-01-001-056-001/152
(SIRGA)
|
3501001000NRG23100720220076391
|
10/07/2022
|
Naresh singh
|
3501001WL009503
|
Naresh singh
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132539
|
|
MASTER NARENDRA SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-056-001/166
(SIRGA)
|
3501001000NRG23100720220076355
|
10/07/2022
|
hakudi devi
|
3501001WL009501
|
hakudi devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132544
|
|
MR LUDAR SINGH
|
()
|
|
10
|
Mori
|
UT-01-001-056-001/168
(SIRGA)
|
3501001000NRG23100720220076295
|
10/07/2022
|
vinita devi
|
3501001WL009498
|
vinita devi
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132543
|
|
MRS BINITA
|
()
|
|
11
|
Mori
|
UT-01-001-056-001/197
(SIRGA)
|
3501001000NRG23100720220076356
|
10/07/2022
|
JAGITA
|
3501001WL009501
|
JAGITA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132542
|
|
MRS JAGITA XX
|
()
|
|
12
|
Mori
|
UT-01-001-056-001/239
(SIRGA)
|
3501001000NRG23100720220076378
|
10/07/2022
|
SUNIL RANA
|
3501001WL009502
|
SUNIL RANA
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132538
|
|
MR SUNIL SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-056-001/40
(SIRGA)
|
3501001000NRG23100720220076321
|
10/07/2022
|
RAMLAL
|
3501001WL009499
|
RAMLAL
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132541
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-056-001/187
(SIRGA)
|
3501001000NRG23100720220076298
|
10/07/2022
|
CHANDI DEVI
|
3501001WL009498
|
CHANDI DEVI
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132559
|
|
CHANDI DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-056-001/205
(SIRGA)
|
3501001000NRG23100720220076303
|
10/07/2022
|
HUKAMI DEVI
|
3501001WL009498
|
HUKAMI DEVI
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132558
|
|
HUKAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-006-001/51
(KASLA)
|
3501001000NRG23100720220076292
|
10/07/2022
|
INDERJEET
|
3501001WL009497
|
INDERJEET
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132545
|
|
INDERJEET
|
()
|
|
17
|
Mori
|
UT-01-001-056-001/10
(SIRGA)
|
3501001000NRG23100720220076368
|
10/07/2022
|
meena
|
3501001WL009502
|
meena
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132560
|
|
meena
|
()
|
|
18
|
Mori
|
UT-01-001-056-001/13
(SIRGA)
|
3501001000NRG23100720220076351
|
10/07/2022
|
RAMESH LAL
|
3501001WL009501
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132550
|
|
RAMESH LAL
|
()
|
|
19
|
Mori
|
UT-01-001-056-001/144
(SIRGA)
|
3501001000NRG23100720220076353
|
10/07/2022
|
dilaki devi
|
3501001WL009501
|
dilaki devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132552
|
|
dilaki devi
|
()
|
|
20
|
Mori
|
UT-01-001-056-001/167
(SIRGA)
|
3501001000NRG23100720220076293
|
10/07/2022
|
MINAKSHI
|
3501001WL009498
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132553
|
|
MINAKSHI
|
()
|
|
21
|
Mori
|
UT-01-001-056-001/168
(SIRGA)
|
3501001000NRG23100720220076294
|
10/07/2022
|
sachin rawat
|
3501001WL009498
|
sachin rawat
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132554
|
|
sachin rawat
|
()
|
|
22
|
Mori
|
UT-01-001-056-001/203
(SIRGA)
|
3501001000NRG23100720220076300
|
10/07/2022
|
MANUDI
|
3501001WL009498
|
MANUDI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132551
|
|
MANUDI
|
()
|
|
23
|
Mori
|
UT-01-001-056-001/233
(SIRGA)
|
3501001000NRG23100720220076375
|
10/07/2022
|
CHANDRA SINGH
|
3501001WL009502
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132556
|
|
CHANDRA SINGH
|
()
|
|
24
|
Mori
|
UT-01-001-056-001/238
(SIRGA)
|
3501001000NRG23100720220076307
|
10/07/2022
|
biju lal
|
3501001WL009498
|
biju lal
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132555
|
|
biju lal
|
()
|
|
25
|
Mori
|
UT-01-001-056-001/238
(SIRGA)
|
3501001000NRG23100720220076308
|
10/07/2022
|
LALITA
|
3501001WL009498
|
LALITA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132557
|
|
LALITA
|
()
|
|
26
|
Mori
|
UT-01-001-056-001/31
(SIRGA)
|
3501001000NRG23100720220076381
|
10/07/2022
|
RAJENDER LAL
|
3501001WL009502
|
RAJENDER LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132548
|
|
RAJENDER LAL
|
()
|
|
27
|
Mori
|
UT-01-001-056-001/34
(SIRGA)
|
3501001000NRG23100720220076361
|
10/07/2022
|
Kali
|
3501001WL009501
|
Kali
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132546
|
|
Kali
|
()
|
|
28
|
Mori
|
UT-01-001-056-001/53
(SIRGA)
|
3501001000NRG23100720220076343
|
10/07/2022
|
bana dei
|
3501001WL009500
|
bana dei
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132547
|
|
bana dei
|
()
|
|
29
|
Mori
|
UT-01-001-056-001/90
(SIRGA)
|
3501001000NRG23100720220076386
|
10/07/2022
|
chamaru
|
3501001WL009502
|
chamaru
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132549
|
|
chamaru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96276
|
96276
|
|
|
|
|
|
|
|