|
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-01-001-048-002/123
(MOUNDA)
|
3501001000NRG23291020220149001
|
29/10/2022
|
VINOD SINGH RAWAT
|
3501001WL019909
|
VINOD SINGH RAWAT
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402773
|
|
MR VINOD SINGH RAWAT
|
()
|
|
2
|
Mori
|
UT-01-001-048-002/124
(MOUNDA)
|
3501001000NRG23291020220149002
|
29/10/2022
|
KISHAN SINGH
|
3501001WL019909
|
KISHAN SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402775
|
|
MR KISHAN SINGH RAWAT
|
()
|
|
3
|
Mori
|
UT-01-001-048-002/127
(MOUNDA)
|
3501001000NRG23291020220149003
|
29/10/2022
|
MANOJ RAWAT
|
3501001WL019909
|
MANOJ RAWAT
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402771
|
|
MR MANOJ
|
()
|
|
4
|
Mori
|
UT-01-001-048-002/139
(MOUNDA)
|
3501001000NRG23291020220149004
|
29/10/2022
|
anil singh
|
3501001WL019909
|
anil singh
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402802
|
|
MR ANIL SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-048-002/139
(MOUNDA)
|
3501001000NRG23291020220149005
|
29/10/2022
|
shubhkanta
|
3501001WL019909
|
shubhkanta
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402801
|
|
MRS SHUBHKANTA DEVI
|
()
|
|
6
|
Mori
|
UT-01-001-048-002/146
(MOUNDA)
|
3501001000NRG23291020220149006
|
29/10/2022
|
jitendra singh
|
3501001WL019909
|
jitendra singh
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402774
|
|
MR JITENDRA SINGH RAWAT
|
()
|
|
7
|
Mori
|
UT-01-001-048-002/149
(MOUNDA)
|
3501001000NRG23291020220149007
|
29/10/2022
|
RAJESH
|
3501001WL019909
|
RAJESH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402772
|
|
MR RAJESH SINGH RAWAT
|
()
|
|
8
|
Mori
|
UT-01-001-048-003/124
(MOUNDA)
|
3501001000NRG23291020220149013
|
29/10/2022
|
JAYCHAND
|
3501001WL019909
|
JAYCHAND
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402776
|
|
MR JAYCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-028-001/111
(DONI)
|
3501001000NRG23291020220148601
|
29/10/2022
|
BALCHAND
|
3501001WL019851
|
BALCHAND
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402780
|
|
MR BALCHAND
|
()
|
|
10
|
Mori
|
UT-01-001-028-001/158
(DONI)
|
3501001000NRG23291020220148625
|
29/10/2022
|
SAPNA
|
3501001WL019853
|
SAPNA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402779
|
|
MS SAPNA
|
()
|
|
11
|
Mori
|
UT-01-001-028-001/179
(DONI)
|
3501001000NRG23291020220148627
|
29/10/2022
|
Anod
|
3501001WL019853
|
Anod
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402777
|
|
MASTER ANOD SINGH
|
()
|
|
12
|
Mori
|
UT-01-001-028-001/37
(DONI)
|
3501001000NRG23291020220148630
|
29/10/2022
|
SACHIN
|
3501001WL019853
|
SACHIN
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402781
|
|
MR SACHIN SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-028-001/88
(DONI)
|
3501001000NRG23291020220148600
|
29/10/2022
|
HARDEV
|
3501001WL019850
|
HARDEV
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402782
|
|
MR HARDEV LAL
|
()
|
|
14
|
Mori
|
UT-01-001-036-002/9
(POKHRI)
|
3501001000NRG23291020220148643
|
29/10/2022
|
navina
|
3501001WL019854
|
navina
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402778
|
|
MISS NAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
15
|
Mori
|
UT-01-001-028-001/14
(DONI)
|
3501001000NRG23291020220148588
|
29/10/2022
|
banita devi
|
3501001WL019850
|
banita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402797
|
|
banita devi
|
()
|
|
16
|
Mori
|
UT-01-001-028-001/160
(DONI)
|
3501001000NRG23291020220148589
|
29/10/2022
|
kamal das
|
3501001WL019850
|
kamal das
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402796
|
|
kamal das
|
()
|
|
17
|
Mori
|
UT-01-001-028-001/162
(DONI)
|
3501001000NRG23291020220148626
|
29/10/2022
|
chaturdev
|
3501001WL019853
|
chaturdev
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402793
|
|
chaturdev
|
()
|
|
18
|
Mori
|
UT-01-001-028-001/174
(DONI)
|
3501001000NRG23291020220148603
|
29/10/2022
|
kirpalu
|
3501001WL019851
|
kirpalu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402788
|
|
kirpalu
|
()
|
|
19
|
Mori
|
UT-01-001-028-001/175
(DONI)
|
3501001000NRG23291020220148604
|
29/10/2022
|
jipali
|
3501001WL019851
|
jipali
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402789
|
|
jipali
|
()
|
|
20
|
Mori
|
UT-01-001-028-001/194
(DONI)
|
3501001000NRG23291020220148605
|
29/10/2022
|
dipen
|
3501001WL019851
|
dipen
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402792
|
|
dipen
|
()
|
|
21
|
Mori
|
UT-01-001-028-001/205
(DONI)
|
3501001000NRG23291020220148592
|
29/10/2022
|
rajkumar
|
3501001WL019850
|
rajkumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402784
|
|
rajkumar
|
()
|
|
22
|
Mori
|
UT-01-001-028-001/236
(DONI)
|
3501001000NRG23291020220148594
|
29/10/2022
|
nasendri
|
3501001WL019850
|
nasendri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402786
|
|
nasendri
|
()
|
|
23
|
Mori
|
UT-01-001-028-001/244
(DONI)
|
3501001000NRG23291020220148607
|
29/10/2022
|
KHAKURU
|
3501001WL019851
|
KHAKURU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402798
|
|
KHAKURU
|
()
|
|
24
|
Mori
|
UT-01-001-028-001/253
(DONI)
|
3501001000NRG23291020220148629
|
29/10/2022
|
yashver singh
|
3501001WL019853
|
yashver singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402794
|
|
yashver singh
|
()
|
|
25
|
Mori
|
UT-01-001-028-001/26
(DONI)
|
3501001000NRG23291020220148595
|
29/10/2022
|
Malmi Devi
|
3501001WL019850
|
Malmi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616402783
|
No Such Account
|
|
|
|
26
|
Mori
|
UT-01-001-028-001/27
(DONI)
|
3501001000NRG23291020220148596
|
29/10/2022
|
chakki devi
|
3501001WL019850
|
chakki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402799
|
|
chakki devi
|
()
|
|
27
|
Mori
|
UT-01-001-028-001/27
(DONI)
|
3501001000NRG23291020220148597
|
29/10/2022
|
INDAR SINGH
|
3501001WL019850
|
INDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402795
|
|
INDAR SINGH
|
()
|
|
28
|
Mori
|
UT-01-001-028-001/543
(DONI)
|
3501001000NRG23291020220148631
|
29/10/2022
|
ghurabiri
|
3501001WL019853
|
ghurabiri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402800
|
|
ghurabiri
|
()
|
|
29
|
Mori
|
UT-01-001-028-001/69
(DONI)
|
3501001000NRG23291020220148634
|
29/10/2022
|
sunita
|
3501001WL019853
|
sunita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402787
|
|
sunita
|
()
|
|
30
|
Mori
|
UT-01-001-028-001/87
(DONI)
|
3501001000NRG23291020220148608
|
29/10/2022
|
himani
|
3501001WL019851
|
himani
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402791
|
|
himani
|
()
|
|
31
|
Mori
|
UT-01-001-036-001/96
(POKHRI)
|
3501001000NRG23291020220148635
|
29/10/2022
|
mohan singh
|
3501001WL019854
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402790
|
|
mohan singh
|
()
|
|
32
|
Mori
|
UT-01-001-036-002/18
(POKHRI)
|
3501001000NRG23291020220148640
|
29/10/2022
|
Apar Singh
|
3501001WL019854
|
Apar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402785
|
|
Apar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|