|
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-01-001-033-001/393
(PAVTALLA)
|
3501001000NRG23300520220038532
|
30/05/2022
|
surender singh
|
3501001WL004752
|
surender singh
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466099
|
|
surendersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-033-001/375
(PAVTALLA)
|
3501001000NRG23300520220038530
|
30/05/2022
|
RAMCHANDRI DEVI
|
3501001WL004752
|
RAMCHANDRI DEVI
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466100
|
|
MRS RAMCHANDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-033-001/165
(PAVTALLA)
|
3501001000NRG23300520220038508
|
30/05/2022
|
PAVITRI
|
3501001WL004752
|
PAVITRI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466104
|
|
MISS PAVITRI
|
()
|
|
4
|
Mori
|
UT-01-001-033-001/233
(PAVTALLA)
|
3501001000NRG23300520220038512
|
30/05/2022
|
ranveer
|
3501001WL004752
|
ranveer
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466105
|
|
MR RANVEER SINGH RANA
|
()
|
|
5
|
Mori
|
UT-01-001-033-001/305
(PAVTALLA)
|
3501001000NRG23300520220038523
|
30/05/2022
|
RAKSHA DEVI
|
3501001WL004752
|
RAKSHA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466106
|
|
MS RAKSHA RANA
|
()
|
|
6
|
Mori
|
UT-01-001-033-001/361
(PAVTALLA)
|
3501001000NRG23300520220038529
|
30/05/2022
|
SATAPAL
|
3501001WL004752
|
SATAPAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466101
|
|
MR CHAIN SINGH
|
()
|
|
7
|
Mori
|
UT-01-001-033-001/399
(PAVTALLA)
|
3501001000NRG23300520220038533
|
30/05/2022
|
sharmila
|
3501001WL004752
|
sharmila
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466103
|
|
MISS SHARMILA
|
()
|
|
8
|
Mori
|
UT-01-001-033-001/402
(PAVTALLA)
|
3501001000NRG23300520220038535
|
30/05/2022
|
RAJENDRA SINGH
|
3501001WL004752
|
RAJENDRA SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466102
|
|
MR RAJENDRA SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-033-001/409
(PAVTALLA)
|
3501001000NRG23300520220038537
|
30/05/2022
|
SANTOSH DEVI
|
3501001WL004752
|
SANTOSH DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466108
|
|
MS SANTOSHI
|
()
|
|
10
|
Mori
|
UT-01-001-033-002/148
(PAVTALLA)
|
3501001000NRG23300520220038554
|
30/05/2022
|
RAJMOHAN
|
3501001WL004753
|
RAJMOHAN
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466107
|
|
MR RAJMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-033-001/163
(PAVTALLA)
|
3501001000NRG23300520220038507
|
30/05/2022
|
SILI DEVI
|
3501001WL004752
|
SILI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466120
|
|
SILIDEVI
|
()
|
|
12
|
Mori
|
UT-01-001-033-001/163
(PAVTALLA)
|
3501001000NRG23300520220038506
|
30/05/2022
|
TIKAM SINGH
|
3501001WL004752
|
TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466127
|
|
TIKAMSINGH
|
()
|
|
13
|
Mori
|
UT-01-001-033-001/228
(PAVTALLA)
|
3501001000NRG23300520220038510
|
30/05/2022
|
ramptti
|
3501001WL004752
|
ramptti
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466119
|
|
ramptti
|
()
|
|
14
|
Mori
|
UT-01-001-033-001/24
(PAVTALLA)
|
3501001000NRG23300520220038514
|
30/05/2022
|
RAJMOHAN KAUR SINGH
|
3501001WL004752
|
RAJMOHAN KAUR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466116
|
|
RAJMOHANKAURSINGH
|
()
|
|
15
|
Mori
|
UT-01-001-033-001/243
(PAVTALLA)
|
3501001000NRG23300520220038515
|
30/05/2022
|
virender singh
|
3501001WL004752
|
virender singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466125
|
|
virendersingh
|
()
|
|
16
|
Mori
|
UT-01-001-033-001/272-D
(PAVTALLA)
|
3501001000NRG23300520220038517
|
30/05/2022
|
ganga singh
|
3501001WL004752
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466110
|
|
gangasingh
|
()
|
|
17
|
Mori
|
UT-01-001-033-001/272-D
(PAVTALLA)
|
3501001000NRG23300520220038518
|
30/05/2022
|
kushama
|
3501001WL004752
|
kushama
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466132
|
|
kushama
|
()
|
|
18
|
Mori
|
UT-01-001-033-001/287
(PAVTALLA)
|
3501001000NRG23300520220038520
|
30/05/2022
|
nega dei
|
3501001WL004752
|
nega dei
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466137
|
|
negadei
|
()
|
|
19
|
Mori
|
UT-01-001-033-001/289
(PAVTALLA)
|
3501001000NRG23300520220038522
|
30/05/2022
|
GYAN DEV
|
3501001WL004752
|
GYAN DEV
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466135
|
|
GYANDEV
|
()
|
|
20
|
Mori
|
UT-01-001-033-001/289
(PAVTALLA)
|
3501001000NRG23300520220038521
|
30/05/2022
|
RAY SINGH
|
3501001WL004752
|
RAY SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466134
|
|
RAYSINGH
|
()
|
|
21
|
Mori
|
UT-01-001-033-001/318
(PAVTALLA)
|
3501001000NRG23300520220038526
|
30/05/2022
|
DEVI
|
3501001WL004752
|
DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466118
|
|
DEVI
|
()
|
|
22
|
Mori
|
UT-01-001-033-001/318
(PAVTALLA)
|
3501001000NRG23300520220038525
|
30/05/2022
|
JAYACHAND SINGH
|
3501001WL004752
|
JAYACHAND SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466109
|
|
JAYACHANDSINGH
|
()
|
|
23
|
Mori
|
UT-01-001-033-001/358
(PAVTALLA)
|
3501001000NRG23300520220038527
|
30/05/2022
|
HAKAM SINGH
|
3501001WL004752
|
HAKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466115
|
|
HAKAMSINGH
|
()
|
|
24
|
Mori
|
UT-01-001-033-001/358
(PAVTALLA)
|
3501001000NRG23300520220038528
|
30/05/2022
|
KASATURI DEVI
|
3501001WL004752
|
KASATURI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466114
|
|
KASATURIDEVI
|
()
|
|
25
|
Mori
|
UT-01-001-033-001/392
(PAVTALLA)
|
3501001000NRG23300520220038531
|
30/05/2022
|
Natasha
|
3501001WL004752
|
Natasha
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466133
|
|
Natasha
|
()
|
|
26
|
Mori
|
UT-01-001-033-001/508
(PAVTALLA)
|
3501001000NRG23300520220038540
|
30/05/2022
|
Deepika Rawat
|
3501001WL004752
|
Deepika Rawat
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466130
|
|
DeepikaRawat
|
()
|
|
27
|
Mori
|
UT-01-001-033-001/508
(PAVTALLA)
|
3501001000NRG23300520220038539
|
30/05/2022
|
Satveer Singh
|
3501001WL004752
|
Satveer Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892466129
|
|
SatveerSingh
|
()
|
|
28
|
Mori
|
UT-01-001-033-002/118
(PAVTALLA)
|
3501001000NRG23300520220038541
|
30/05/2022
|
KAPALI
|
3501001WL004753
|
KAPALI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466117
|
|
KAPALI
|
()
|
|
29
|
Mori
|
UT-01-001-033-002/123
(PAVTALLA)
|
3501001000NRG23300520220038545
|
30/05/2022
|
CHUMA
|
3501001WL004753
|
CHUMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466126
|
|
CHUMA
|
()
|
|
30
|
Mori
|
UT-01-001-033-002/126
(PAVTALLA)
|
3501001000NRG23300520220038547
|
30/05/2022
|
VIRMA
|
3501001WL004753
|
VIRMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466112
|
|
VIRMA
|
()
|
|
31
|
Mori
|
UT-01-001-033-002/136
(PAVTALLA)
|
3501001000NRG23300520220038551
|
30/05/2022
|
PARTIMA
|
3501001WL004753
|
PARTIMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466122
|
|
PARTIMA
|
()
|
|
32
|
Mori
|
UT-01-001-033-002/136
(PAVTALLA)
|
3501001000NRG23300520220038550
|
30/05/2022
|
SAHIB SINGH
|
3501001WL004753
|
SAHIB SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466128
|
|
SAHIBSINGH
|
()
|
|
33
|
Mori
|
UT-01-001-033-002/143
(PAVTALLA)
|
3501001000NRG23300520220038553
|
30/05/2022
|
KAMLA DEVI
|
3501001WL004753
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466111
|
|
KAMLADEVI
|
()
|
|
34
|
Mori
|
UT-01-001-033-002/152
(PAVTALLA)
|
3501001000NRG23300520220038556
|
30/05/2022
|
RAJPALI
|
3501001WL004753
|
RAJPALI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466113
|
|
RAJPALI
|
()
|
|
35
|
Mori
|
UT-01-001-033-002/159
(PAVTALLA)
|
3501001000NRG23300520220038561
|
30/05/2022
|
SUBINDRA DEAI
|
3501001WL004753
|
SUBINDRA DEAI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466136
|
|
SUBINDRADEAI
|
()
|
|
36
|
Mori
|
UT-01-001-033-002/268
(PAVTALLA)
|
3501001000NRG23300520220038566
|
30/05/2022
|
bharta singh
|
3501001WL004753
|
bharta singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466121
|
|
bhartasingh
|
()
|
|
37
|
Mori
|
UT-01-001-033-002/268
(PAVTALLA)
|
3501001000NRG23300520220038567
|
30/05/2022
|
sita devi
|
3501001WL004753
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466123
|
|
sitadevi
|
()
|
|
38
|
Mori
|
UT-01-001-033-002/323
(PAVTALLA)
|
3501001000NRG23300520220038571
|
30/05/2022
|
BIJENDRA SINGH
|
3501001WL004753
|
BIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466131
|
|
BIJENDRASINGH
|
()
|
|
39
|
Mori
|
UT-01-001-033-002/323
(PAVTALLA)
|
3501001000NRG23300520220038572
|
30/05/2022
|
SAMOTRI DEVI
|
3501001WL004753
|
SAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892466124
|
|
SAMOTRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87543
|
87543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119067
|
119067
|
|
|
|
|
|
|
|