|
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-01-001-046-001/10
(MAINJNI)
|
3501001000NRG23190520220029085
|
20/05/2022
|
sunita
|
3501001WL003662
|
sunita
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118609
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
Mori
|
UT-01-001-046-001/125
(MAINJNI)
|
3501001000NRG23190520220029070
|
20/05/2022
|
MANJU
|
3501001WL003660
|
MANJU
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118612
|
|
MRS MANJU
|
()
|
|
3
|
Mori
|
UT-01-001-046-001/147
(MAINJNI)
|
3501001000NRG23190520220029064
|
20/05/2022
|
HARPAL
|
3501001WL003659
|
HARPAL
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118604
|
|
MR HARPAL
|
()
|
|
4
|
Mori
|
UT-01-001-046-001/154
(MAINJNI)
|
3501001000NRG23190520220029077
|
20/05/2022
|
BANDANA
|
3501001WL003661
|
BANDANA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118608
|
|
MS VANDANA
|
()
|
|
5
|
Mori
|
UT-01-001-046-001/154
(MAINJNI)
|
3501001000NRG23190520220029076
|
20/05/2022
|
MOHAN SINGH
|
3501001WL003661
|
MOHAN SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118605
|
|
MR MOHAN SINGH
|
()
|
|
6
|
Mori
|
UT-01-001-046-001/157
(MAINJNI)
|
3501001000NRG23190520220029095
|
20/05/2022
|
KALAWATI
|
3501001WL003663
|
KALAWATI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118602
|
|
MRS KALAWATI
|
()
|
|
7
|
Mori
|
UT-01-001-046-001/157
(MAINJNI)
|
3501001000NRG23190520220029094
|
20/05/2022
|
KAMAL SINGH
|
3501001WL003663
|
KAMAL SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118601
|
|
MR KAMAL SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-046-001/158
(MAINJNI)
|
3501001000NRG23190520220029096
|
20/05/2022
|
ANJU
|
3501001WL003663
|
ANJU
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118611
|
|
MR ANJU RAWAT
|
()
|
|
9
|
Mori
|
UT-01-001-046-001/17
(MAINJNI)
|
3501001000NRG23190520220029097
|
20/05/2022
|
JAGAT
|
3501001WL003663
|
JAGAT
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118607
|
|
MR JAGAT SINGH RAWAT
|
()
|
|
10
|
Mori
|
UT-01-001-046-001/20
(MAINJNI)
|
3501001000NRG23190520220029091
|
20/05/2022
|
JAYDEEP
|
3501001WL003662
|
JAYDEEP
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118614
|
|
MR JAIDEEP SINGH RAWAT
|
()
|
|
11
|
Mori
|
UT-01-001-046-001/30
(MAINJNI)
|
3501001000NRG23190520220029098
|
20/05/2022
|
VIKAS RAWAT
|
3501001WL003663
|
VIKAS RAWAT
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118603
|
|
MR VIKAS RAWAT SO AMAR SINGH RAWAT
|
()
|
|
12
|
Mori
|
UT-01-001-046-001/31
(MAINJNI)
|
3501001000NRG23190520220029068
|
20/05/2022
|
AKHILESH
|
3501001WL003659
|
AKHILESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118606
|
|
MR AKHILESH
|
()
|
|
13
|
Mori
|
UT-01-001-046-004/43
(MAINJNI)
|
3501001000NRG23190520220029075
|
20/05/2022
|
RAJKUMAR
|
3501001WL003660
|
RAJKUMAR
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118610
|
|
MR RAJ KUMAR
|
()
|
|
14
|
Mori
|
UT-01-001-046-004/44
(MAINJNI)
|
3501001000NRG23190520220029080
|
20/05/2022
|
LAYAKRAM
|
3501001WL003661
|
LAYAKRAM
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118613
|
|
MR LAYAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
Mori
|
UT-01-001-006-001/160
(KASLA)
|
3501001000NRG23200520220029456
|
20/05/2022
|
amrita
|
3501001WL003725
|
amrita
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118621
|
|
MRS AMRITA
|
()
|
|
16
|
Mori
|
UT-01-001-006-001/212
(KASLA)
|
3501001000NRG23200520220029446
|
20/05/2022
|
JAYMOHAN SINGH
|
3501001WL003724
|
JAYMOHAN SINGH
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118618
|
|
MR JAYMOHAN SINGH SO INDERJEET
|
()
|
|
17
|
Mori
|
UT-01-001-006-001/44
(KASLA)
|
3501001000NRG23200520220029453
|
20/05/2022
|
FULMA DEVI
|
3501001WL003724
|
FULMA DEVI
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118615
|
|
MRS PULMA
|
()
|
|
18
|
Mori
|
UT-01-001-022-002/44
(DOBHALGAON)
|
3501001000NRG23200520220029440
|
20/05/2022
|
SUNIL
|
3501001WL003723
|
SUNIL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118622
|
|
MR SUNIL SINGH
|
()
|
|
19
|
Mori
|
UT-01-001-022-002/75
(DOBHALGAON)
|
3501001000NRG23200520220029433
|
20/05/2022
|
NAGENDRI
|
3501001WL003721
|
NAGENDRI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118620
|
|
MRS NAGENDRI
|
()
|
|
20
|
Mori
|
UT-01-001-022-002/97
(DOBHALGAON)
|
3501001000NRG23200520220029439
|
20/05/2022
|
KARISHMA
|
3501001WL003722
|
KARISHMA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118616
|
|
MISS KARISHMA RAWAT
|
()
|
|
21
|
Mori
|
UT-01-001-022-002/97
(DOBHALGAON)
|
3501001000NRG23200520220029438
|
20/05/2022
|
Mukesh
|
3501001WL003722
|
Mukesh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118617
|
|
MUKESH KUMAR
|
()
|
|
22
|
Mori
|
UT-01-001-022-002/99
(DOBHALGAON)
|
3501001000NRG23200520220029435
|
20/05/2022
|
jaypali
|
3501001WL003721
|
jaypali
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118619
|
|
MRS JAYPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
23
|
Mori
|
UT-01-001-046-001/160
(MAINJNI)
|
3501001000NRG23190520220029065
|
20/05/2022
|
Kusum rawat
|
3501001WL003659
|
Kusum rawat
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118623
|
|
MRS KUSAM RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
Mori
|
UT-01-001-006-001/115
(KASLA)
|
3501001000NRG23200520220029463
|
20/05/2022
|
RAJENDRI
|
3501001WL003727
|
RAJENDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1588118633
|
|
RAJENDRI
|
()
|
|
25
|
Mori
|
UT-01-001-006-001/157
(KASLA)
|
3501001000NRG23200520220029460
|
20/05/2022
|
MALVEER SINGH
|
3501001WL003726
|
MALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118631
|
|
MALVEERSINGH
|
()
|
|
26
|
Mori
|
UT-01-001-006-001/17
(KASLA)
|
3501001000NRG23200520220029444
|
20/05/2022
|
NEGDEI
|
3501001WL003724
|
NEGDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118629
|
|
NEGDEI
|
()
|
|
27
|
Mori
|
UT-01-001-006-001/20
(KASLA)
|
3501001000NRG23200520220029445
|
20/05/2022
|
ANARI DEVI
|
3501001WL003724
|
ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118628
|
|
ANARIDEVI
|
()
|
|
28
|
Mori
|
UT-01-001-006-001/212
(KASLA)
|
3501001000NRG23200520220029447
|
20/05/2022
|
suraj mani
|
3501001WL003724
|
suraj mani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118627
|
|
surajmani
|
()
|
|
29
|
Mori
|
UT-01-001-006-001/214
(KASLA)
|
3501001000NRG23200520220029461
|
20/05/2022
|
dilpur lal
|
3501001WL003726
|
dilpur lal
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118634
|
|
dilpurlal
|
()
|
|
30
|
Mori
|
UT-01-001-006-001/217
(KASLA)
|
3501001000NRG23200520220029462
|
20/05/2022
|
RADESH LAL
|
3501001WL003726
|
RADESH LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118625
|
|
RADESHLAL
|
()
|
|
31
|
Mori
|
UT-01-001-006-001/228
(KASLA)
|
3501001000NRG23200520220029448
|
20/05/2022
|
GANGA SINGH
|
3501001WL003724
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118632
|
|
GANGASINGH
|
()
|
|
32
|
Mori
|
UT-01-001-006-001/28
(KASLA)
|
3501001000NRG23200520220029450
|
20/05/2022
|
BHARAM DEAI
|
3501001WL003724
|
BHARAM DEAI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118626
|
|
BHARAMDEAI
|
()
|
|
33
|
Mori
|
UT-01-001-006-001/37
(KASLA)
|
3501001000NRG23200520220029452
|
20/05/2022
|
INDERMANI
|
3501001WL003724
|
INDERMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118630
|
|
INDERMANI
|
()
|
|
34
|
Mori
|
UT-01-001-006-001/79
(KASLA)
|
3501001000NRG23200520220029466
|
20/05/2022
|
SAKUDI DEVI
|
3501001WL003728
|
SAKUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1588118624
|
|
SAKUDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|