|
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-01-001-059-001/1
(HADWARI)
|
3501001000NRG23290920220131308
|
29/09/2022
|
SATEESH SINGH
|
3501001WL017280
|
SATEESH SINGH
|
00177
|
IOBA0002305
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579218315
|
|
SATEESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-012-001/60-B
(KHANYASANI)
|
3501001000NRG23290920220131375
|
29/09/2022
|
KUSENDRI
|
3501001WL017287
|
KUSENDRI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579218345
|
|
KUSENDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-018-001/193
(JHOTARI)
|
3501001000NRG23290920220131360
|
29/09/2022
|
SANDEEP SINGH
|
3501001WL017286
|
SANDEEP SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218316
|
|
MR SANDEEP CHAUHAN
|
()
|
|
4
|
Mori
|
UT-01-001-018-001/26
(JHOTARI)
|
3501001000NRG23290920220131362
|
29/09/2022
|
UTAM SINGH
|
3501001WL017286
|
UTAM SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218344
|
|
MR UTTAM SINGH CHAUHAN
|
()
|
|
5
|
Mori
|
UT-01-001-018-001/35
(JHOTARI)
|
3501001000NRG23290920220131367
|
29/09/2022
|
VIKI DEVI
|
3501001WL017286
|
VIKI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218317
|
|
MRS VINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-018-001/104
(JHOTARI)
|
3501001000NRG23290920220131354
|
29/09/2022
|
JAGEETA DEVI
|
3501001WL017286
|
JAGEETA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218318
|
|
MS JAGEETA
|
()
|
|
7
|
Mori
|
UT-01-001-018-001/104
(JHOTARI)
|
3501001000NRG23290920220131355
|
29/09/2022
|
Vinod
|
3501001WL017286
|
Vinod
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218319
|
|
MR VINOD SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-027-002/294
(DEVRA)
|
3501001000NRG23290920220131342
|
29/09/2022
|
Sharmila
|
3501001WL017283
|
Sharmila
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218343
|
|
MISS SHARMILA
|
()
|
|
9
|
Mori
|
UT-01-001-051-001/148
(SATTA)
|
3501001000NRG23290920220131603
|
29/09/2022
|
narindhar
|
3501001WL017331
|
narindhar
|
00415
|
SBIN0005451
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579218342
|
|
MR NARENDRA
|
()
|
|
10
|
Mori
|
UT-01-001-051-001/65
(SATTA)
|
3501001000NRG23290920220131350
|
29/09/2022
|
MEHAR CHAND
|
3501001WL017285
|
MEHAR CHAND
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579218320
|
|
MR PREM LAL
|
()
|
|
11
|
Mori
|
UT-01-001-052-001/142
(SATURI)
|
3501001000NRG23290920220131597
|
29/09/2022
|
parmod singh
|
3501001WL017329
|
parmod singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218341
|
|
MR PRAMOD RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-012-001/132
(KHANYASANI)
|
3501001000NRG23290920220131343
|
29/09/2022
|
SINDHU RAM
|
3501001WL017284
|
SINDHU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218323
|
|
SINDHU RAM
|
()
|
|
13
|
Mori
|
UT-01-001-012-001/175
(KHANYASANI)
|
3501001000NRG23290920220131371
|
29/09/2022
|
jay mohan sinhg
|
3501001WL017287
|
jay mohan sinhg
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579218336
|
|
jay mohan sinhg
|
()
|
|
14
|
Mori
|
UT-01-001-012-001/219
(KHANYASANI)
|
3501001000NRG23290920220131376
|
29/09/2022
|
GOVIND SINGH
|
3501001WL017288
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579218333
|
|
GOVIND SINGH
|
()
|
|
15
|
Mori
|
UT-01-001-012-001/227
(KHANYASANI)
|
3501001000NRG23290920220131377
|
29/09/2022
|
BABU LAL
|
3501001WL017288
|
BABU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579218337
|
|
BABU LAL
|
()
|
|
16
|
Mori
|
UT-01-001-012-001/228
(KHANYASANI)
|
3501001000NRG23290920220131344
|
29/09/2022
|
PRAMESH
|
3501001WL017284
|
PRAMESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218338
|
|
PRAMESH
|
()
|
|
17
|
Mori
|
UT-01-001-012-001/36
(KHANYASANI)
|
3501001000NRG23290920220131372
|
29/09/2022
|
KISENDRI
|
3501001WL017287
|
KISENDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579218328
|
|
KISENDRI
|
()
|
|
18
|
Mori
|
UT-01-001-012-001/59
(KHANYASANI)
|
3501001000NRG23290920220131374
|
29/09/2022
|
VIJENDRI
|
3501001WL017287
|
VIJENDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579218327
|
|
VIJENDRI
|
()
|
|
19
|
Mori
|
UT-01-001-027-002/118
(DEVRA)
|
3501001000NRG23290920220131324
|
29/09/2022
|
JANAK SINGH
|
3501001WL017283
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218321
|
|
JANAK SINGH
|
()
|
|
20
|
Mori
|
UT-01-001-027-002/12
(DEVRA)
|
3501001000NRG23290920220131325
|
29/09/2022
|
LAKSHMI SHA
|
3501001WL017283
|
LAKSHMI SHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218326
|
|
LAKSHMI SHA
|
()
|
|
21
|
Mori
|
UT-01-001-027-002/120
(DEVRA)
|
3501001000NRG23290920220131326
|
29/09/2022
|
CHAMAN SINGH
|
3501001WL017283
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218340
|
|
CHAMAN SINGH
|
()
|
|
22
|
Mori
|
UT-01-001-027-002/120
(DEVRA)
|
3501001000NRG23290920220131327
|
29/09/2022
|
Sobatana devi
|
3501001WL017283
|
Sobatana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218339
|
|
Sobatana devi
|
()
|
|
23
|
Mori
|
UT-01-001-027-002/134
(DEVRA)
|
3501001000NRG23290920220131331
|
29/09/2022
|
ANITA
|
3501001WL017283
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218324
|
|
ANITA
|
()
|
|
24
|
Mori
|
UT-01-001-027-002/180
(DEVRA)
|
3501001000NRG23290920220131337
|
29/09/2022
|
VIRENDER
|
3501001WL017283
|
VIRENDER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579218322
|
|
VIRENDER
|
()
|
|
25
|
Mori
|
UT-01-001-051-001/108
(SATTA)
|
3501001000NRG23290920220131313
|
29/09/2022
|
MEYNA DEVI
|
3501001WL017281
|
MEYNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579218335
|
|
MEYNA DEVI
|
()
|
|
26
|
Mori
|
UT-01-001-051-001/148
(SATTA)
|
3501001000NRG23290920220131604
|
29/09/2022
|
nasendari devi
|
3501001WL017331
|
nasendari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579218330
|
|
nasendari devi
|
()
|
|
27
|
Mori
|
UT-01-001-051-001/21
(SATTA)
|
3501001000NRG23290920220131319
|
29/09/2022
|
AMRODHA
|
3501001WL017282
|
AMRODHA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579218331
|
|
AMRODHA
|
()
|
|
28
|
Mori
|
UT-01-001-051-001/22
(SATTA)
|
3501001000NRG23290920220131320
|
29/09/2022
|
dudhawan
|
3501001WL017282
|
dudhawan
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579218334
|
|
dudhawan
|
()
|
|
29
|
Mori
|
UT-01-001-051-001/65
(SATTA)
|
3501001000NRG23290920220131351
|
29/09/2022
|
VISENDARI
|
3501001WL017285
|
VISENDARI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579218329
|
|
VISENDARI
|
()
|
|
30
|
Mori
|
UT-01-001-059-001/1
(HADWARI)
|
3501001000NRG23290920220131307
|
29/09/2022
|
rupina
|
3501001WL017280
|
rupina
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579218332
|
|
rupina
|
()
|
|
31
|
Mori
|
UT-01-001-059-001/112
(HADWARI)
|
3501001000NRG23290920220131310
|
29/09/2022
|
PRAMINA
|
3501001WL017280
|
PRAMINA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579218325
|
|
PRAMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78597
|
78597
|
|
|
|
|
|
|
|