|
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-01-001-054-001/125
(SALRA)
|
3501001000NRG23160920220123785
|
16/09/2022
|
Tikam Lal
|
3501001WL016076
|
Tikam Lal
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228896
|
|
Tikam Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-054-001/299
(SALRA)
|
3501001000NRG23160920220123794
|
16/09/2022
|
POOJA
|
3501001WL016076
|
POOJA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228897
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-022-001/13
(DOBHALGAON)
|
3501001000NRG23160920220124165
|
16/09/2022
|
DEVENDRA SINGH
|
3501001WL016136
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228922
|
|
DEVENDRA SINGH
|
()
|
|
4
|
Mori
|
UT-01-001-022-001/14
(DOBHALGAON)
|
3501001000NRG23160920220124166
|
16/09/2022
|
SHARDA DEVI
|
3501001WL016136
|
SHARDA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228902
|
|
SHARDA DEVI
|
()
|
|
5
|
Mori
|
UT-01-001-022-001/74
(DOBHALGAON)
|
3501001000NRG23160920220124171
|
16/09/2022
|
angerji
|
3501001WL016136
|
angerji
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228925
|
|
angerji
|
()
|
|
6
|
Mori
|
UT-01-001-026-001/185
(DEVJANI)
|
3501001000NRG23160920220124172
|
16/09/2022
|
LALSERI
|
3501001WL016137
|
LALSERI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228926
|
|
LALSERI
|
()
|
|
7
|
Mori
|
UT-01-001-040-001/149
(BINGSARI)
|
3501001000NRG23160920220124280
|
16/09/2022
|
radha
|
3501001WL016151
|
radha
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878228919
|
|
radha
|
()
|
|
8
|
Mori
|
UT-01-001-040-001/149
(BINGSARI)
|
3501001000NRG23160920220124281
|
16/09/2022
|
rakesh chand
|
3501001WL016151
|
rakesh chand
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878228920
|
|
rakesh chand
|
()
|
|
9
|
Mori
|
UT-01-001-040-001/159
(BINGSARI)
|
3501001000NRG23160920220124282
|
16/09/2022
|
rakesh
|
3501001WL016151
|
rakesh
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878228909
|
|
rakesh
|
()
|
|
10
|
Mori
|
UT-01-001-040-001/168
(BINGSARI)
|
3501001000NRG23160920220124284
|
16/09/2022
|
narindhar das
|
3501001WL016151
|
narindhar das
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878228912
|
|
narindhar das
|
()
|
|
11
|
Mori
|
UT-01-001-040-001/168
(BINGSARI)
|
3501001000NRG23160920220124285
|
16/09/2022
|
sapna
|
3501001WL016151
|
sapna
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878228910
|
|
sapna
|
()
|
|
12
|
Mori
|
UT-01-001-054-001/115
(SALRA)
|
3501001000NRG23160920220123871
|
16/09/2022
|
YASHPAL
|
3501001WL016090
|
YASHPAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228921
|
|
YASHPAL
|
()
|
|
13
|
Mori
|
UT-01-001-054-001/116
(SALRA)
|
3501001000NRG23160920220124101
|
16/09/2022
|
PARBINA
|
3501001WL016125
|
PARBINA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228901
|
|
PARBINA
|
()
|
|
14
|
Mori
|
UT-01-001-054-001/125
(SALRA)
|
3501001000NRG23160920220123917
|
16/09/2022
|
chuma
|
3501001WL016097
|
chuma
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228924
|
|
chuma
|
()
|
|
15
|
Mori
|
UT-01-001-054-001/135
(SALRA)
|
3501001000NRG23160920220124108
|
16/09/2022
|
PATTI LAL
|
3501001WL016125
|
PATTI LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Rejected
|
21/09/2022
|
|
4878228916
|
No Such Account
|
|
|
|
16
|
Mori
|
UT-01-001-054-001/135
(SALRA)
|
3501001000NRG23160920220124107
|
16/09/2022
|
RAJPALI
|
3501001WL016125
|
RAJPALI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228904
|
|
RAJPALI
|
()
|
|
17
|
Mori
|
UT-01-001-054-001/145
(SALRA)
|
3501001000NRG23160920220124111
|
16/09/2022
|
MAYALAL
|
3501001WL016125
|
MAYALAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228900
|
|
MAYALAL
|
()
|
|
18
|
Mori
|
UT-01-001-054-001/154
(SALRA)
|
3501001000NRG23160920220123875
|
16/09/2022
|
LUDARI DEVI
|
3501001WL016090
|
LUDARI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228899
|
|
LUDARI DEVI
|
()
|
|
19
|
Mori
|
UT-01-001-054-001/189
(SALRA)
|
3501001000NRG23160920220124123
|
16/09/2022
|
ASHOK
|
3501001WL016127
|
ASHOK
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228898
|
|
ASHOK
|
()
|
|
20
|
Mori
|
UT-01-001-054-001/196
(SALRA)
|
3501001000NRG23160920220123790
|
16/09/2022
|
reena devi
|
3501001WL016076
|
reena devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228908
|
|
reena devi
|
()
|
|
21
|
Mori
|
UT-01-001-054-001/196
(SALRA)
|
3501001000NRG23160920220123789
|
16/09/2022
|
VINOD LAL
|
3501001WL016076
|
VINOD LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228903
|
|
VINOD LAL
|
()
|
|
22
|
Mori
|
UT-01-001-054-001/204
(SALRA)
|
3501001000NRG23160920220123879
|
16/09/2022
|
asaa
|
3501001WL016090
|
asaa
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228911
|
|
asaa
|
()
|
|
23
|
Mori
|
UT-01-001-054-001/253
(SALRA)
|
3501001000NRG23160920220123885
|
16/09/2022
|
kailash
|
3501001WL016090
|
kailash
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228913
|
|
kailash
|
()
|
|
24
|
Mori
|
UT-01-001-054-001/254
(SALRA)
|
3501001000NRG23160920220124131
|
16/09/2022
|
saadira
|
3501001WL016128
|
saadira
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228906
|
|
saadira
|
()
|
|
25
|
Mori
|
UT-01-001-054-001/275
(SALRA)
|
3501001000NRG23160920220123888
|
16/09/2022
|
manisha
|
3501001WL016090
|
manisha
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228918
|
|
manisha
|
()
|
|
26
|
Mori
|
UT-01-001-054-001/275
(SALRA)
|
3501001000NRG23160920220123887
|
16/09/2022
|
manoj lal
|
3501001WL016090
|
manoj lal
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228905
|
|
manoj lal
|
()
|
|
27
|
Mori
|
UT-01-001-054-001/279
(SALRA)
|
3501001000NRG23160920220124124
|
16/09/2022
|
kailash singh
|
3501001WL016127
|
kailash singh
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228907
|
|
kailash singh
|
()
|
|
28
|
Mori
|
UT-01-001-054-001/283
(SALRA)
|
3501001000NRG23160920220124132
|
16/09/2022
|
sunil das
|
3501001WL016128
|
sunil das
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Rejected
|
21/09/2022
|
|
4878228917
|
No Such Account
|
|
|
|
29
|
Mori
|
UT-01-001-054-001/299
(SALRA)
|
3501001000NRG23160920220123793
|
16/09/2022
|
PRAHALAD
|
3501001WL016076
|
PRAHALAD
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228914
|
|
PRAHALAD
|
()
|
|
30
|
Mori
|
UT-01-001-054-001/304
(SALRA)
|
3501001000NRG23160920220123889
|
16/09/2022
|
pappoo lal
|
3501001WL016090
|
pappoo lal
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878228915
|
|
pappoo lal
|
()
|
|
31
|
Mori
|
UT-01-001-054-001/44
(SALRA)
|
3501001000NRG23160920220124135
|
16/09/2022
|
GANGA SINGH
|
3501001WL016129
|
GANGA SINGH
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878228923
|
|
GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77319
|
77319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82857
|
82857
|
|
|
|
|
|
|
|