|
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-01-001-058-001/67
(SAUR)
|
3501001000NRG23170520220027052
|
17/05/2022
|
SUMITRA
|
3501001WL003343
|
SUMITRA
|
00354
|
PUNB0278000
|
1917
|
1917
|
Rejected
|
25/05/2022
|
|
1503790294
|
No Such Account
|
|
|
|
2
|
Mori
|
UT-01-001-058-002/146
(SAUR)
|
3501001000NRG23170520220027072
|
17/05/2022
|
ROHAN
|
3501001WL003344
|
ROHAN
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503790293
|
|
ROHAN
|
()
|
|
3
|
Mori
|
UT-01-001-058-002/146
(SAUR)
|
3501001000NRG23170520220027071
|
17/05/2022
|
SUBHAM AGRWAL
|
3501001WL003344
|
SUBHAM AGRWAL
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503790292
|
|
SUBHAMAGRWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-053-002/166
(SARANSH)
|
3501001000NRG23170520220026980
|
17/05/2022
|
MAL DEI
|
3501001WL003341
|
MAL DEI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790296
|
|
MR RAVINDER SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-058-001/101
(SAUR)
|
3501001000NRG23170520220027026
|
17/05/2022
|
CHAIN SINGH
|
3501001WL003343
|
CHAIN SINGH
|
00415
|
SBIN0005451
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503790298
|
|
MR CHAIN SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-058-001/28
(SAUR)
|
3501001000NRG23170520220027042
|
17/05/2022
|
SALDAR
|
3501001WL003343
|
SALDAR
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790297
|
|
MR SARDARU
|
()
|
|
7
|
Mori
|
UT-01-001-058-001/85
(SAUR)
|
3501001000NRG23170520220027058
|
17/05/2022
|
BHAG DEAI
|
3501001WL003343
|
BHAG DEAI
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790295
|
|
MR MANGAT RAM
|
()
|
|
8
|
Mori
|
UT-01-001-061-001/3
(PAWANI)
|
3501001000NRG23170520220027004
|
17/05/2022
|
Silli ram
|
3501001WL003342
|
Silli ram
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790299
|
|
MR SILEERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-061-001/17
(PAWANI)
|
3501001000NRG23170520220026994
|
17/05/2022
|
Bachan lal
|
3501001WL003342
|
Bachan lal
|
00468
|
UBIN0530701
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790291
|
|
Bachanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Mori
|
UT-01-001-058-001/108
(SAUR)
|
3501001000NRG23170520220027028
|
17/05/2022
|
TRAIPAN SINGH
|
3501001WL003343
|
TRAIPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790306
|
|
TRAIPANSINGH
|
()
|
|
11
|
Mori
|
UT-01-001-058-001/108
(SAUR)
|
3501001000NRG23170520220027027
|
17/05/2022
|
VARDAN SINGH
|
3501001WL003343
|
VARDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790308
|
|
VARDANSINGH
|
()
|
|
12
|
Mori
|
UT-01-001-058-001/109
(SAUR)
|
3501001000NRG23170520220027029
|
17/05/2022
|
RAMLAL
|
3501001WL003343
|
RAMLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790283
|
|
RAMLAL
|
()
|
|
13
|
Mori
|
UT-01-001-058-001/109
(SAUR)
|
3501001000NRG23170520220027030
|
17/05/2022
|
yashoda
|
3501001WL003343
|
yashoda
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790285
|
|
yashoda
|
()
|
|
14
|
Mori
|
UT-01-001-058-001/116
(SAUR)
|
3501001000NRG23170520220027065
|
17/05/2022
|
PREMA
|
3501001WL003344
|
PREMA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503790301
|
|
PREMA
|
()
|
|
15
|
Mori
|
UT-01-001-058-001/122
(SAUR)
|
3501001000NRG23170520220027034
|
17/05/2022
|
DUD KALI
|
3501001WL003343
|
DUD KALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790305
|
|
DUDKALI
|
()
|
|
16
|
Mori
|
UT-01-001-058-001/122
(SAUR)
|
3501001000NRG23170520220027033
|
17/05/2022
|
SURMU LAL
|
3501001WL003343
|
SURMU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790310
|
|
SURMULAL
|
()
|
|
17
|
Mori
|
UT-01-001-058-001/139
(SAUR)
|
3501001000NRG23170520220027035
|
17/05/2022
|
RAJESH LAL
|
3501001WL003343
|
RAJESH LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503790307
|
|
RAJESHLAL
|
()
|
|
18
|
Mori
|
UT-01-001-058-001/160
(SAUR)
|
3501001000NRG23170520220027067
|
17/05/2022
|
parkash
|
3501001WL003344
|
parkash
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503790288
|
|
parkash
|
()
|
|
19
|
Mori
|
UT-01-001-058-001/164
(SAUR)
|
3501001000NRG23170520220027039
|
17/05/2022
|
THEPU LAL
|
3501001WL003343
|
THEPU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790309
|
|
THEPULAL
|
()
|
|
20
|
Mori
|
UT-01-001-058-001/178
(SAUR)
|
3501001000NRG23170520220027040
|
17/05/2022
|
MAYA
|
3501001WL003343
|
MAYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790286
|
|
MAYA
|
()
|
|
21
|
Mori
|
UT-01-001-058-001/21
(SAUR)
|
3501001000NRG23170520220027069
|
17/05/2022
|
MUNKI DEVI
|
3501001WL003344
|
MUNKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503790302
|
|
MUNKIDEVI
|
()
|
|
22
|
Mori
|
UT-01-001-058-001/31
(SAUR)
|
3501001000NRG23170520220027044
|
17/05/2022
|
GULAB LAL
|
3501001WL003343
|
GULAB LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790287
|
|
GULABLAL
|
()
|
|
23
|
Mori
|
UT-01-001-058-001/36
(SAUR)
|
3501001000NRG23170520220027046
|
17/05/2022
|
UDAY SINGH
|
3501001WL003343
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790289
|
|
UDAYSINGH
|
()
|
|
24
|
Mori
|
UT-01-001-058-001/77
(SAUR)
|
3501001000NRG23170520220027054
|
17/05/2022
|
KAUSHOLIYA
|
3501001WL003343
|
KAUSHOLIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790303
|
|
KAUSHOLIYA
|
()
|
|
25
|
Mori
|
UT-01-001-058-001/87
(SAUR)
|
3501001000NRG23170520220027060
|
17/05/2022
|
Brinda
|
3501001WL003343
|
Brinda
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790300
|
|
Brinda
|
()
|
|
26
|
Mori
|
UT-01-001-061-001/17
(PAWANI)
|
3501001000NRG23170520220026993
|
17/05/2022
|
BIJALI
|
3501001WL003342
|
BIJALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790304
|
|
BIJALI
|
()
|
|
27
|
Mori
|
UT-01-001-061-001/26
(PAWANI)
|
3501001000NRG23170520220026997
|
17/05/2022
|
KALAM DEI
|
3501001WL003342
|
KALAM DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790284
|
|
KALAMDEI
|
()
|
|
28
|
Mori
|
UT-01-001-061-001/27
(PAWANI)
|
3501001000NRG23170520220026998
|
17/05/2022
|
inder dei
|
3501001WL003342
|
inder dei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790311
|
|
inderdei
|
()
|
|
29
|
Mori
|
UT-01-001-061-001/28
(PAWANI)
|
3501001000NRG23170520220027000
|
17/05/2022
|
jaynder
|
3501001WL003342
|
jaynder
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503790290
|
|
jaynder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71994
|
71994
|
|
|
|
|
|
|
|