|
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-01-001-054-001/266
(SALRA)
|
3501001000NRG23160920220123886
|
16/09/2022
|
manisha
|
3501001WL016090
|
manisha
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228488
|
|
MISS MANISHA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-013-001/251
(KHARSARI)
|
3501001000NRG23160920220124234
|
16/09/2022
|
RIPAN CHAUHAN
|
3501001WL016147
|
RIPAN CHAUHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228484
|
|
MR RIPAN CHAUHAN
|
()
|
|
3
|
Mori
|
UT-01-001-013-001/4
(KHARSARI)
|
3501001000NRG23160920220124236
|
16/09/2022
|
SANDEEEP CHAUHAN
|
3501001WL016147
|
SANDEEEP CHAUHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228461
|
|
MS SANDEEP CHAUHAN SANDEEP CHAUHAN
|
()
|
|
4
|
Mori
|
UT-01-001-026-001/102
(DEVJANI)
|
3501001000NRG23160920220124191
|
16/09/2022
|
palvir
|
3501001WL016141
|
palvir
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878228472
|
|
MR BALVEER SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-026-001/107
(DEVJANI)
|
3501001000NRG23160920220124193
|
16/09/2022
|
Biram Singh
|
3501001WL016141
|
Biram Singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878228471
|
|
MR BIRAG SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-026-001/107
(DEVJANI)
|
3501001000NRG23160920220124194
|
16/09/2022
|
CHAMANI
|
3501001WL016141
|
CHAMANI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878228464
|
|
MRS CHAMNI
|
()
|
|
7
|
Mori
|
UT-01-001-026-001/26
(DEVJANI)
|
3501001000NRG23160920220124199
|
16/09/2022
|
kajan lal
|
3501001WL016141
|
kajan lal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878228469
|
|
MR KHAJAN LAL
|
()
|
|
8
|
Mori
|
UT-01-001-026-001/57
(DEVJANI)
|
3501001000NRG23160920220124205
|
16/09/2022
|
manisha
|
3501001WL016141
|
manisha
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878228485
|
|
MS MANISHA
|
()
|
|
9
|
Mori
|
UT-01-001-031-001/126
(NAITWAR)
|
3501001000NRG23160920220124217
|
16/09/2022
|
ANJALI
|
3501001WL016143
|
ANJALI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878228465
|
|
MISS ANJALI
|
()
|
|
10
|
Mori
|
UT-01-001-040-001/109
(BINGSARI)
|
3501001000NRG23160920220124290
|
16/09/2022
|
pradeep kumar
|
3501001WL016152
|
pradeep kumar
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228466
|
|
MR PRADEEP KUMAR
|
()
|
|
11
|
Mori
|
UT-01-001-040-001/185
(BINGSARI)
|
3501001000NRG23160920220124297
|
16/09/2022
|
Atar Lal
|
3501001WL016154
|
Atar Lal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228475
|
|
MR ATAR LAL
|
()
|
|
12
|
Mori
|
UT-01-001-040-001/185
(BINGSARI)
|
3501001000NRG23160920220124298
|
16/09/2022
|
Narendra Kumar
|
3501001WL016154
|
Narendra Kumar
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228476
|
|
MR NARENDRA KUMAR
|
()
|
|
13
|
Mori
|
UT-01-001-054-001/115
(SALRA)
|
3501001000NRG23160920220123872
|
16/09/2022
|
REKHA DEVI
|
3501001WL016090
|
REKHA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228470
|
|
MRS REKHA DEVI
|
()
|
|
14
|
Mori
|
UT-01-001-054-001/130
(SALRA)
|
3501001000NRG23160920220124104
|
16/09/2022
|
jagdish kumar
|
3501001WL016125
|
jagdish kumar
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878228463
|
|
MR JAGDISH KUMAR
|
()
|
|
15
|
Mori
|
UT-01-001-054-001/153
(SALRA)
|
3501001000NRG23160920220124115
|
16/09/2022
|
PRMDEI
|
3501001WL016125
|
PRMDEI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228467
|
|
MR GUDDU LAL
|
()
|
|
16
|
Mori
|
UT-01-001-054-001/253
(SALRA)
|
3501001000NRG23160920220123884
|
16/09/2022
|
mimari
|
3501001WL016090
|
mimari
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228473
|
|
MRS MIMRI
|
()
|
|
17
|
Mori
|
UT-01-001-054-001/282
(SALRA)
|
3501001000NRG23160920220123792
|
16/09/2022
|
haresh
|
3501001WL016076
|
haresh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228477
|
|
MR HARISH XX
|
()
|
|
18
|
Mori
|
UT-01-001-054-001/283
(SALRA)
|
3501001000NRG23160920220124133
|
16/09/2022
|
puja
|
3501001WL016128
|
puja
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228474
|
|
MRS POOJA
|
()
|
|
19
|
Mori
|
UT-01-001-054-001/284
(SALRA)
|
3501001000NRG23160920220123938
|
16/09/2022
|
kanchan singh
|
3501001WL016101
|
kanchan singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228483
|
|
MR HIMANSHU RAWAT
|
()
|
|
20
|
Mori
|
UT-01-001-054-001/284
(SALRA)
|
3501001000NRG23160920220123939
|
16/09/2022
|
sachin
|
3501001WL016101
|
sachin
|
00415
|
SBIN0005451
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878228486
|
|
MR SACHIN RAWAT
|
()
|
|
21
|
Mori
|
UT-01-001-054-001/298
(SALRA)
|
3501001000NRG23160920220123940
|
16/09/2022
|
naresh
|
3501001WL016101
|
naresh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228487
|
|
MR NARESH NARESH
|
()
|
|
22
|
Mori
|
UT-01-001-054-001/303
(SALRA)
|
3501001000NRG23160920220123795
|
16/09/2022
|
nitin rawat
|
3501001WL016076
|
nitin rawat
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228478
|
|
MR NITIN RAWAT
|
()
|
|
23
|
Mori
|
UT-01-001-054-001/304
(SALRA)
|
3501001000NRG23160920220123925
|
16/09/2022
|
Sangeeta
|
3501001WL016097
|
Sangeeta
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228468
|
|
MR SANGEETA BHARTI
|
()
|
|
24
|
Mori
|
UT-01-001-054-001/79
(SALRA)
|
3501001000NRG23160920220123797
|
16/09/2022
|
VIRENDRI DEVI
|
3501001WL016076
|
VIRENDRI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228462
|
|
MRS VEERENDRE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
25
|
Mori
|
UT-01-001-028-001/56
(DONI)
|
3501001000NRG23160920220123929
|
16/09/2022
|
SHANTI RAM
|
3501001WL016099
|
SHANTI RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228489
|
|
SHANTI RAM
|
()
|
|
26
|
Mori
|
UT-01-001-028-001/71
(DONI)
|
3501001000NRG23160920220123930
|
16/09/2022
|
DABBU DAS
|
3501001WL016099
|
DABBU DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228481
|
|
DABBU DAS
|
()
|
|
27
|
Mori
|
UT-01-001-028-001/73
(DONI)
|
3501001000NRG23160920220123931
|
16/09/2022
|
khaini
|
3501001WL016099
|
khaini
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228482
|
|
khaini
|
()
|
|
28
|
Mori
|
UT-01-001-031-001/126
(NAITWAR)
|
3501001000NRG23160920220124216
|
16/09/2022
|
AMENDRA SINGH
|
3501001WL016143
|
AMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878228479
|
|
AMENDRA SINGH
|
()
|
|
29
|
Mori
|
UT-01-001-054-001/292
(SALRA)
|
3501001000NRG23160920220124125
|
16/09/2022
|
SUNILA
|
3501001WL016127
|
SUNILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228480
|
|
SUNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80301
|
80301
|
|
|
|
|
|
|
|