|
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-01-001-027-002/308
(DEVRA)
|
3501001000NRG23290720220089979
|
30/07/2022
|
murti singh
|
3501001WL011352
|
murti singh
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
05/08/2022
|
|
3656804652
|
|
murti singh
|
()
|
|
2
|
Mori
|
UT-01-001-033-003/387
(PAVTALLA)
|
3501001000NRG23300720220090484
|
30/07/2022
|
YASHPAL
|
3501001WL011412
|
YASHPAL
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804615
|
|
YASHPAL
|
()
|
|
3
|
Mori
|
UT-01-001-033-003/387
(PAVTALLA)
|
3501001000NRG23300720220090482
|
30/07/2022
|
YASHPAL
|
3501001WL011412
|
YASHPAL
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804614
|
|
YASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-033-003/38
(PAVTALLA)
|
3501001000NRG23300720220090479
|
30/07/2022
|
KIRAN DEVI
|
3501001WL011412
|
KIRAN DEVI
|
00415
|
SBIN0005451
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804650
|
|
MISS KIRAN
|
()
|
|
5
|
Mori
|
UT-01-001-033-003/38
(PAVTALLA)
|
3501001000NRG23300720220090477
|
30/07/2022
|
KIRAN DEVI
|
3501001WL011412
|
KIRAN DEVI
|
00415
|
SBIN0005451
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804651
|
|
MISS KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-027-002/163
(DEVRA)
|
3501001000NRG23290720220089974
|
30/07/2022
|
vivek singh
|
3501001WL011352
|
vivek singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
05/08/2022
|
|
3656804649
|
|
vivek singh
|
()
|
|
7
|
Mori
|
UT-01-001-027-002/302
(DEVRA)
|
3501001000NRG23290720220089978
|
30/07/2022
|
KIRAN DEVI
|
3501001WL011352
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
05/08/2022
|
|
3656804635
|
|
KIRAN DEVI
|
()
|
|
8
|
Mori
|
UT-01-001-033-001/248
(PAVTALLA)
|
3501001000NRG23300720220090415
|
30/07/2022
|
BEERBAL SINGH
|
3501001WL011412
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804654
|
|
BEERBAL SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-033-001/248
(PAVTALLA)
|
3501001000NRG23300720220090413
|
30/07/2022
|
BEERBAL SINGH
|
3501001WL011412
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804653
|
|
BEERBAL SINGH
|
()
|
|
10
|
Mori
|
UT-01-001-033-001/50
(PAVTALLA)
|
3501001000NRG23300720220090417
|
30/07/2022
|
Sildar
|
3501001WL011412
|
Sildar
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804625
|
|
Sildar
|
()
|
|
11
|
Mori
|
UT-01-001-033-001/50
(PAVTALLA)
|
3501001000NRG23300720220090416
|
30/07/2022
|
Sildar
|
3501001WL011412
|
Sildar
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804624
|
|
Sildar
|
()
|
|
12
|
Mori
|
UT-01-001-033-001/51
(PAVTALLA)
|
3501001000NRG23300720220090420
|
30/07/2022
|
prahlad singh
|
3501001WL011412
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804617
|
|
prahlad singh
|
()
|
|
13
|
Mori
|
UT-01-001-033-001/51
(PAVTALLA)
|
3501001000NRG23300720220090418
|
30/07/2022
|
prahlad singh
|
3501001WL011412
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804616
|
|
prahlad singh
|
()
|
|
14
|
Mori
|
UT-01-001-033-001/97
(PAVTALLA)
|
3501001000NRG23300720220090445
|
30/07/2022
|
MURTI SINGH
|
3501001WL011412
|
MURTI SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804641
|
|
MURTI SINGH
|
()
|
|
15
|
Mori
|
UT-01-001-033-001/97
(PAVTALLA)
|
3501001000NRG23300720220090444
|
30/07/2022
|
SHANKARI
|
3501001WL011412
|
SHANKARI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804619
|
|
SHANKARI
|
()
|
|
16
|
Mori
|
UT-01-001-033-002/143
(PAVTALLA)
|
3501001000NRG23300720220090453
|
30/07/2022
|
KAMLA DEVI
|
3501001WL011412
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804642
|
|
KAMLA DEVI
|
()
|
|
17
|
Mori
|
UT-01-001-033-002/143
(PAVTALLA)
|
3501001000NRG23300720220090451
|
30/07/2022
|
KAMLA DEVI
|
3501001WL011412
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804643
|
|
KAMLA DEVI
|
()
|
|
18
|
Mori
|
UT-01-001-033-003/29
(PAVTALLA)
|
3501001000NRG23300720220090467
|
30/07/2022
|
BIJENDER SINGH
|
3501001WL011412
|
BIJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804618
|
|
BIJENDER SINGH
|
()
|
|
19
|
Mori
|
UT-01-001-033-003/315
(PAVTALLA)
|
3501001000NRG23300720220090472
|
30/07/2022
|
JAYAPAL SINGH
|
3501001WL011412
|
JAYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804646
|
|
JAYAPAL SINGH
|
()
|
|
20
|
Mori
|
UT-01-001-033-003/315
(PAVTALLA)
|
3501001000NRG23300720220090474
|
30/07/2022
|
JAYAPAL SINGH
|
3501001WL011412
|
JAYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804647
|
|
JAYAPAL SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-033-003/315
(PAVTALLA)
|
3501001000NRG23300720220090473
|
30/07/2022
|
LUADARI DEVI
|
3501001WL011412
|
LUADARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804645
|
|
LUADARI DEVI
|
()
|
|
22
|
Mori
|
UT-01-001-033-003/315
(PAVTALLA)
|
3501001000NRG23300720220090475
|
30/07/2022
|
LUADARI DEVI
|
3501001WL011412
|
LUADARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804644
|
|
LUADARI DEVI
|
()
|
|
23
|
Mori
|
UT-01-001-033-003/34
(PAVTALLA)
|
3501001000NRG23300720220090476
|
30/07/2022
|
surajmani devi
|
3501001WL011412
|
surajmani devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804630
|
|
surajmani devi
|
()
|
|
24
|
Mori
|
UT-01-001-033-003/38
(PAVTALLA)
|
3501001000NRG23300720220090478
|
30/07/2022
|
MANOJ SINGH
|
3501001WL011412
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804621
|
|
MANOJ SINGH
|
()
|
|
25
|
Mori
|
UT-01-001-033-003/38
(PAVTALLA)
|
3501001000NRG23300720220090480
|
30/07/2022
|
MANOJ SINGH
|
3501001WL011412
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804620
|
|
MANOJ SINGH
|
()
|
|
26
|
Mori
|
UT-01-001-033-003/41
(PAVTALLA)
|
3501001000NRG23300720220090490
|
30/07/2022
|
PARKASH
|
3501001WL011412
|
PARKASH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804627
|
|
PARKASH
|
()
|
|
27
|
Mori
|
UT-01-001-033-003/41
(PAVTALLA)
|
3501001000NRG23300720220090488
|
30/07/2022
|
PARKASH
|
3501001WL011412
|
PARKASH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804626
|
|
PARKASH
|
()
|
|
28
|
Mori
|
UT-01-001-033-003/504
(PAVTALLA)
|
3501001000NRG23300720220090496
|
30/07/2022
|
surendra singh
|
3501001WL011412
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804639
|
|
surendra singh
|
()
|
|
29
|
Mori
|
UT-01-001-033-003/504
(PAVTALLA)
|
3501001000NRG23300720220090495
|
30/07/2022
|
surendra singh
|
3501001WL011412
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804640
|
|
surendra singh
|
()
|
|
30
|
Mori
|
UT-01-001-033-003/54
(PAVTALLA)
|
3501001000NRG23300720220090500
|
30/07/2022
|
Narendra
|
3501001WL011412
|
Narendra
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804623
|
|
Narendra
|
()
|
|
31
|
Mori
|
UT-01-001-033-003/54
(PAVTALLA)
|
3501001000NRG23300720220090498
|
30/07/2022
|
Narendra
|
3501001WL011412
|
Narendra
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804622
|
|
Narendra
|
()
|
|
32
|
Mori
|
UT-01-001-033-003/68
(PAVTALLA)
|
3501001000NRG23300720220090508
|
30/07/2022
|
MONIKA
|
3501001WL011412
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804634
|
|
MONIKA
|
()
|
|
33
|
Mori
|
UT-01-001-033-003/68
(PAVTALLA)
|
3501001000NRG23300720220090505
|
30/07/2022
|
MONIKA
|
3501001WL011412
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804633
|
|
MONIKA
|
()
|
|
34
|
Mori
|
UT-01-001-033-003/68
(PAVTALLA)
|
3501001000NRG23300720220090506
|
30/07/2022
|
ROHITASH
|
3501001WL011412
|
ROHITASH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804629
|
|
ROHITASH
|
()
|
|
35
|
Mori
|
UT-01-001-033-003/68
(PAVTALLA)
|
3501001000NRG23300720220090503
|
30/07/2022
|
ROHITASH
|
3501001WL011412
|
ROHITASH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804628
|
|
ROHITASH
|
()
|
|
36
|
Mori
|
UT-01-001-033-003/68
(PAVTALLA)
|
3501001000NRG23300720220090504
|
30/07/2022
|
SATPAL
|
3501001WL011412
|
SATPAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3656804632
|
|
SATPAL
|
()
|
|
37
|
Mori
|
UT-01-001-033-003/68
(PAVTALLA)
|
3501001000NRG23300720220090507
|
30/07/2022
|
SATPAL
|
3501001WL011412
|
SATPAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3656804631
|
|
SATPAL
|
()
|
|
38
|
Mori
|
UT-01-001-035-002/161
(PAINSAR)
|
3501001000NRG23260720220086737
|
30/07/2022
|
VIHARI
|
3501001WL010848
|
VIHARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
05/08/2022
|
|
3656804638
|
|
VIHARI
|
()
|
|
39
|
Mori
|
UT-01-001-035-002/188
(PAINSAR)
|
3501001000NRG23260720220086738
|
30/07/2022
|
MUNNA LAL
|
3501001WL010848
|
MUNNA LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
05/08/2022
|
|
3656804637
|
|
MUNNA LAL
|
()
|
|
40
|
Mori
|
UT-01-001-035-002/192
(PAINSAR)
|
3501001000NRG23260720220086739
|
30/07/2022
|
CHANDERPAL
|
3501001WL010848
|
CHANDERPAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
05/08/2022
|
|
3656804648
|
|
CHANDERPAL
|
()
|
|
41
|
Mori
|
UT-01-001-035-002/194
(PAINSAR)
|
3501001000NRG23260720220086740
|
30/07/2022
|
SEEMA LAL
|
3501001WL010848
|
SEEMA LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
05/08/2022
|
|
3656804636
|
|
SEEMA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|