|
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-01-001-032-001/172
(NURANU)
|
3501001000NRG24300420230012443
|
30/04/2023
|
jogendar
|
3501001WL001330
|
jogendar
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440903
|
|
MR AAYUSH PRASAD UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-032-001/10
(NURANU)
|
3501001000NRG24300420230012351
|
30/04/2023
|
DURBI
|
3501001WL001327
|
DURBI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440917
|
|
DURBI
|
()
|
|
3
|
Mori
|
UT-01-001-032-001/101
(NURANU)
|
3501001000NRG24300420230012356
|
30/04/2023
|
rupa devi
|
3501001WL001327
|
rupa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440877
|
|
rupa devi
|
()
|
|
4
|
Mori
|
UT-01-001-032-001/107
(NURANU)
|
3501001000NRG24300420230012365
|
30/04/2023
|
SATI
|
3501001WL001327
|
SATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440879
|
|
SATI
|
()
|
|
5
|
Mori
|
UT-01-001-032-001/108
(NURANU)
|
3501001000NRG24300420230012368
|
30/04/2023
|
SAKENDARI
|
3501001WL001327
|
SAKENDARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440886
|
|
SAKENDARI
|
()
|
|
6
|
Mori
|
UT-01-001-032-001/110
(NURANU)
|
3501001000NRG24300420230012373
|
30/04/2023
|
MANJU DEVI
|
3501001WL001327
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440906
|
|
MANJU DEVI
|
()
|
|
7
|
Mori
|
UT-01-001-032-001/113
(NURANU)
|
3501001000NRG24300420230012377
|
30/04/2023
|
bageram
|
3501001WL001327
|
bageram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
11/05/2023
|
|
1442440902
|
Account closed
|
|
|
|
8
|
Mori
|
UT-01-001-032-001/115
(NURANU)
|
3501001000NRG24300420230012379
|
30/04/2023
|
surish
|
3501001WL001327
|
surish
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440912
|
|
surish
|
()
|
|
9
|
Mori
|
UT-01-001-032-001/118
(NURANU)
|
3501001000NRG24300420230012381
|
30/04/2023
|
SUJNDERI
|
3501001WL001327
|
SUJNDERI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440876
|
|
SUJNDERI
|
()
|
|
10
|
Mori
|
UT-01-001-032-001/122
(NURANU)
|
3501001000NRG24300420230012407
|
30/04/2023
|
surta lal
|
3501001WL001329
|
surta lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440873
|
|
surta lal
|
()
|
|
11
|
Mori
|
UT-01-001-032-001/123
(NURANU)
|
3501001000NRG24300420230012383
|
30/04/2023
|
roshn lal
|
3501001WL001328
|
roshn lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440899
|
|
roshn lal
|
()
|
|
12
|
Mori
|
UT-01-001-032-001/124
(NURANU)
|
3501001000NRG24300420230012409
|
30/04/2023
|
BIRESHI
|
3501001WL001329
|
BIRESHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440888
|
|
BIRESHI
|
()
|
|
13
|
Mori
|
UT-01-001-032-001/124
(NURANU)
|
3501001000NRG24300420230012408
|
30/04/2023
|
PARMOD
|
3501001WL001329
|
PARMOD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440889
|
|
PARMOD
|
()
|
|
14
|
Mori
|
UT-01-001-032-001/134
(NURANU)
|
3501001000NRG24300420230012384
|
30/04/2023
|
pravesh
|
3501001WL001328
|
pravesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440891
|
|
pravesh
|
()
|
|
15
|
Mori
|
UT-01-001-032-001/137
(NURANU)
|
3501001000NRG24300420230012411
|
30/04/2023
|
RAJKUMAR
|
3501001WL001329
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440872
|
|
RAJKUMAR
|
()
|
|
16
|
Mori
|
UT-01-001-032-001/14
(NURANU)
|
3501001000NRG24300420230012413
|
30/04/2023
|
SANTOSHI
|
3501001WL001329
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440895
|
|
SANTOSHI
|
()
|
|
17
|
Mori
|
UT-01-001-032-001/141
(NURANU)
|
3501001000NRG24300420230012416
|
30/04/2023
|
ADESH
|
3501001WL001329
|
ADESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440898
|
|
ADESH
|
()
|
|
18
|
Mori
|
UT-01-001-032-001/141
(NURANU)
|
3501001000NRG24300420230012417
|
30/04/2023
|
MINETI
|
3501001WL001329
|
MINETI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440884
|
|
MINETI
|
()
|
|
19
|
Mori
|
UT-01-001-032-001/146
(NURANU)
|
3501001000NRG24300420230012421
|
30/04/2023
|
manoj
|
3501001WL001329
|
manoj
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440867
|
|
manoj
|
()
|
|
20
|
Mori
|
UT-01-001-032-001/146
(NURANU)
|
3501001000NRG24300420230012422
|
30/04/2023
|
papina
|
3501001WL001329
|
papina
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440871
|
|
papina
|
()
|
|
21
|
Mori
|
UT-01-001-032-001/147
(NURANU)
|
3501001000NRG24300420230012424
|
30/04/2023
|
krishna
|
3501001WL001329
|
krishna
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440916
|
|
krishna
|
()
|
|
22
|
Mori
|
UT-01-001-032-001/149
(NURANU)
|
3501001000NRG24300420230012427
|
30/04/2023
|
ANISHA
|
3501001WL001329
|
ANISHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440869
|
|
ANISHA
|
()
|
|
23
|
Mori
|
UT-01-001-032-001/153
(NURANU)
|
3501001000NRG24300420230012429
|
30/04/2023
|
kapil
|
3501001WL001329
|
kapil
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440907
|
|
kapil
|
()
|
|
24
|
Mori
|
UT-01-001-032-001/154
(NURANU)
|
3501001000NRG24300420230012430
|
30/04/2023
|
chaman lal
|
3501001WL001329
|
chaman lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440893
|
|
chaman lal
|
()
|
|
25
|
Mori
|
UT-01-001-032-001/156
(NURANU)
|
3501001000NRG24300420230012432
|
30/04/2023
|
yasola
|
3501001WL001329
|
yasola
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440892
|
|
yasola
|
()
|
|
26
|
Mori
|
UT-01-001-032-001/158
(NURANU)
|
3501001000NRG24300420230012433
|
30/04/2023
|
PINKESH
|
3501001WL001329
|
PINKESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440900
|
|
PINKESH
|
()
|
|
27
|
Mori
|
UT-01-001-032-001/165
(NURANU)
|
3501001000NRG24300420230012438
|
30/04/2023
|
naresh
|
3501001WL001329
|
naresh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440870
|
|
naresh
|
()
|
|
28
|
Mori
|
UT-01-001-032-001/17
(NURANU)
|
3501001000NRG24300420230012441
|
30/04/2023
|
NAGI DEVI
|
3501001WL001330
|
NAGI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440881
|
|
NAGI DEVI
|
()
|
|
29
|
Mori
|
UT-01-001-032-001/171
(NURANU)
|
3501001000NRG24300420230012442
|
30/04/2023
|
uresh
|
3501001WL001330
|
uresh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440890
|
|
uresh
|
()
|
|
30
|
Mori
|
UT-01-001-032-001/18
(NURANU)
|
3501001000NRG24300420230012446
|
30/04/2023
|
DAULAT SINGH
|
3501001WL001330
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440913
|
|
DAULAT SINGH
|
()
|
|
31
|
Mori
|
UT-01-001-032-001/182
(NURANU)
|
3501001000NRG24300420230012449
|
30/04/2023
|
VINEETA
|
3501001WL001330
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440904
|
|
VINEETA
|
()
|
|
32
|
Mori
|
UT-01-001-032-001/185
(NURANU)
|
3501001000NRG24300420230012452
|
30/04/2023
|
SUNITA
|
3501001WL001330
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440868
|
|
SUNITA
|
()
|
|
33
|
Mori
|
UT-01-001-032-001/2-C
(NURANU)
|
3501001000NRG24300420230012461
|
30/04/2023
|
GAJENDRI DEVI
|
3501001WL001330
|
GAJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440901
|
|
GAJENDRI DEVI
|
()
|
|
34
|
Mori
|
UT-01-001-032-001/2-C
(NURANU)
|
3501001000NRG24300420230012460
|
30/04/2023
|
JAGAT SINGH
|
3501001WL001330
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440883
|
|
JAGAT SINGH
|
()
|
|
35
|
Mori
|
UT-01-001-032-001/2-D
(NURANU)
|
3501001000NRG24300420230012464
|
30/04/2023
|
PAUNI
|
3501001WL001330
|
PAUNI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440915
|
|
PAUNI
|
()
|
|
36
|
Mori
|
UT-01-001-032-001/21
(NURANU)
|
3501001000NRG24300420230012467
|
30/04/2023
|
MONI SINGH
|
3501001WL001330
|
MONI SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440896
|
|
MONI SINGH
|
()
|
|
37
|
Mori
|
UT-01-001-032-001/21
(NURANU)
|
3501001000NRG24300420230012468
|
30/04/2023
|
SHISHAMA
|
3501001WL001330
|
SHISHAMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440887
|
|
SHISHAMA
|
()
|
|
38
|
Mori
|
UT-01-001-032-001/27
(NURANU)
|
3501001000NRG24300420230012300
|
30/04/2023
|
VIJANDER
|
3501001WL001326
|
VIJANDER
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440905
|
|
VIJANDER
|
()
|
|
39
|
Mori
|
UT-01-001-032-001/32
(NURANU)
|
3501001000NRG24300420230012313
|
30/04/2023
|
CHANDAN
|
3501001WL001326
|
CHANDAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440885
|
|
CHANDAN
|
()
|
|
40
|
Mori
|
UT-01-001-032-001/33
(NURANU)
|
3501001000NRG24300420230012314
|
30/04/2023
|
nashi
|
3501001WL001326
|
nashi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440897
|
|
nashi
|
()
|
|
41
|
Mori
|
UT-01-001-032-001/35
(NURANU)
|
3501001000NRG24300420230012318
|
30/04/2023
|
Ramashi
|
3501001WL001326
|
Ramashi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440880
|
|
Ramashi
|
()
|
|
42
|
Mori
|
UT-01-001-032-001/36
(NURANU)
|
3501001000NRG24300420230012320
|
30/04/2023
|
randeb
|
3501001WL001326
|
randeb
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440894
|
|
randeb
|
()
|
|
43
|
Mori
|
UT-01-001-032-001/42
(NURANU)
|
3501001000NRG24300420230012330
|
30/04/2023
|
KAMLI DEVI
|
3501001WL001326
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440910
|
|
KAMLI DEVI
|
()
|
|
44
|
Mori
|
UT-01-001-032-001/44
(NURANU)
|
3501001000NRG24300420230012331
|
30/04/2023
|
PANCHI SINGH
|
3501001WL001326
|
PANCHI SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440914
|
|
PANCHI SINGH
|
()
|
|
45
|
Mori
|
UT-01-001-032-001/45
(NURANU)
|
3501001000NRG24300420230012333
|
30/04/2023
|
JAGMOHAN SINGH
|
3501001WL001326
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440874
|
|
JAGMOHAN SINGH
|
()
|
|
46
|
Mori
|
UT-01-001-032-001/45
(NURANU)
|
3501001000NRG24300420230012334
|
30/04/2023
|
NASI DEVI
|
3501001WL001326
|
NASI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440882
|
|
NASI DEVI
|
()
|
|
47
|
Mori
|
UT-01-001-032-001/47
(NURANU)
|
3501001000NRG24300420230012335
|
30/04/2023
|
CHANDER SINGH
|
3501001WL001326
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440878
|
|
CHANDER SINGH
|
()
|
|
48
|
Mori
|
UT-01-001-032-001/5-B
(NURANU)
|
3501001000NRG24300420230012341
|
30/04/2023
|
MOHAN SINGH
|
3501001WL001326
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440909
|
|
MOHAN SINGH
|
()
|
|
49
|
Mori
|
UT-01-001-032-001/51
(NURANU)
|
3501001000NRG24300420230012344
|
30/04/2023
|
GURU LAL
|
3501001WL001326
|
GURU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440918
|
|
GURU LAL
|
()
|
|
50
|
Mori
|
UT-01-001-032-001/55
(NURANU)
|
3501001000NRG24300420230012345
|
30/04/2023
|
JOGADI DEVI
|
3501001WL001326
|
JOGADI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440911
|
|
JOGADI DEVI
|
()
|
|
51
|
Mori
|
UT-01-001-032-001/56
(NURANU)
|
3501001000NRG24300420230012347
|
30/04/2023
|
tara devi
|
3501001WL001326
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440908
|
|
tara devi
|
()
|
|
52
|
Mori
|
UT-01-001-032-001/80
(NURANU)
|
3501001000NRG24300420230012396
|
30/04/2023
|
SITA DEVI
|
3501001WL001328
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442440875
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158700
|
158700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161690
|
161690
|
|
|
|
|
|
|
|