|
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-01-001-006-001/194
(KASLA)
|
3501001000NRG24020920230123676
|
03/09/2023
|
babali
|
3501001WL014951
|
babali
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
07/09/2023
|
|
5287047220
|
|
MS BABLI
|
()
|
|
2
|
Mori
|
UT-01-001-006-002/4
(KASLA)
|
3501001000NRG24020920230123687
|
03/09/2023
|
KRISHANI DEVI
|
3501001WL014951
|
KRISHANI DEVI
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
07/09/2023
|
|
5287047222
|
|
MISS KRISNEE
|
()
|
|
3
|
Mori
|
UT-01-001-025-001/19
(DANGANGAON)
|
3501001000NRG24010920230123069
|
03/09/2023
|
RAKAM SINGH
|
3501001WL014860
|
RAKAM SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047221
|
|
MR RAKAM SINGH
|
()
|
|
4
|
Mori
|
UT-01-001-042-001/106
(BHITRI)
|
3501001000NRG24020920230123655
|
03/09/2023
|
Nikin Ishwar
|
3501001WL014950
|
Nikin Ishwar
|
00415
|
SBIN0005451
|
2990
|
2990
|
Rejected
|
07/09/2023
|
|
5287047231
|
No Such Account
|
|
|
|
5
|
Mori
|
UT-01-001-042-001/115
(BHITRI)
|
3501001000NRG24020920230123660
|
03/09/2023
|
Bittu Singh
|
3501001WL014950
|
Bittu Singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047228
|
|
MR BITTU
|
()
|
|
6
|
Mori
|
UT-01-001-042-001/134
(BHITRI)
|
3501001000NRG24020920230123666
|
03/09/2023
|
Arvind Kumar
|
3501001WL014950
|
Arvind Kumar
|
00415
|
SBIN0005451
|
2990
|
2990
|
Rejected
|
07/09/2023
|
|
5287047232
|
No Such Account
|
|
|
|
7
|
Mori
|
UT-01-001-042-001/135
(BHITRI)
|
3501001000NRG24020920230123667
|
03/09/2023
|
surya lal
|
3501001WL014950
|
surya lal
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047227
|
|
MR SURYA LAL
|
()
|
|
8
|
Mori
|
UT-01-001-042-001/221
(BHITRI)
|
3501001000NRG24020920230123628
|
03/09/2023
|
NARENDER SINGH
|
3501001WL014947
|
NARENDER SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047229
|
|
MR NARENDRA SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-042-001/232
(BHITRI)
|
3501001000NRG24020920230123636
|
03/09/2023
|
Shankraj Singh
|
3501001WL014947
|
Shankraj Singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047224
|
|
MR SHANKRAJ SINGH
|
()
|
|
10
|
Mori
|
UT-01-001-042-001/232
(BHITRI)
|
3501001000NRG24020920230123635
|
03/09/2023
|
sumitra
|
3501001WL014947
|
sumitra
|
00415
|
SBIN0005451
|
2990
|
2990
|
Rejected
|
07/09/2023
|
|
5287047230
|
No Such Account
|
|
|
|
11
|
Mori
|
UT-01-001-042-001/232
(BHITRI)
|
3501001000NRG24020920230123637
|
03/09/2023
|
Viroj kunwar
|
3501001WL014947
|
Viroj kunwar
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047223
|
|
MR VIROJ KUNWAR
|
()
|
|
12
|
Mori
|
UT-01-001-044-001/148
(MASRI)
|
3501001000NRG24020920230123742
|
03/09/2023
|
ishwari devi
|
3501001WL014957
|
ishwari devi
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047219
|
|
MRS ISHWARI DEVI
|
()
|
|
13
|
Mori
|
UT-01-001-050-001/267
(LIWARI)
|
3501001000NRG24020920230123735
|
03/09/2023
|
SUNIL SINGH
|
3501001WL014956
|
SUNIL SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
07/09/2023
|
|
5287047226
|
|
MR SUNIL RAWAT
|
()
|
|
14
|
Mori
|
UT-01-001-054-001/153
(SALRA)
|
3501001000NRG24010920230122653
|
03/09/2023
|
PRMDEI
|
3501001WL014827
|
PRMDEI
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287047225
|
|
MR GUDDU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
15
|
Mori
|
UT-01-001-050-001/267
(LIWARI)
|
3501001000NRG24020920230123736
|
03/09/2023
|
MAMTA RAWAT
|
3501001WL014956
|
MAMTA RAWAT
|
00468
|
UBIN0566802
|
3450
|
3450
|
Processed
|
07/09/2023
|
|
5287047273
|
|
MAMTA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-006-001/179
(KASLA)
|
3501001000NRG24020920230123675
|
03/09/2023
|
naresha devi
|
3501001WL014951
|
naresha devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
07/09/2023
|
|
5287047255
|
|
naresha devi
|
()
|
|
17
|
Mori
|
UT-01-001-006-001/80
(KASLA)
|
3501001000NRG24020920230123679
|
03/09/2023
|
surya
|
3501001WL014951
|
surya
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
07/09/2023
|
|
5287047243
|
|
surya
|
()
|
|
18
|
Mori
|
UT-01-001-006-001/84
(KASLA)
|
3501001000NRG24020920230123682
|
03/09/2023
|
jalma
|
3501001WL014951
|
jalma
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
07/09/2023
|
|
5287047236
|
|
jalma
|
()
|
|
19
|
Mori
|
UT-01-001-006-002/186
(KASLA)
|
3501001000NRG24020920230123685
|
03/09/2023
|
saidar singh
|
3501001WL014951
|
saidar singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
07/09/2023
|
|
5287047266
|
|
saidar singh
|
()
|
|
20
|
Mori
|
UT-01-001-012-001/10
(KHANYASANI)
|
3501001000NRG24020920230123708
|
03/09/2023
|
RAMESH
|
3501001WL014955
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047268
|
|
RAMESH
|
()
|
|
21
|
Mori
|
UT-01-001-012-001/103
(KHANYASANI)
|
3501001000NRG24020920230123689
|
03/09/2023
|
savitri devi
|
3501001WL014952
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287047276
|
|
savitri devi
|
()
|
|
22
|
Mori
|
UT-01-001-012-001/109
(KHANYASANI)
|
3501001000NRG24020920230123709
|
03/09/2023
|
kala
|
3501001WL014955
|
kala
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047260
|
|
kala
|
()
|
|
23
|
Mori
|
UT-01-001-012-001/114
(KHANYASANI)
|
3501001000NRG24020920230123711
|
03/09/2023
|
barfiya
|
3501001WL014955
|
barfiya
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047252
|
|
barfiya
|
()
|
|
24
|
Mori
|
UT-01-001-012-001/16
(KHANYASANI)
|
3501001000NRG24020920230123713
|
03/09/2023
|
BIRBAL
|
3501001WL014955
|
BIRBAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047233
|
|
BIRBAL
|
()
|
|
25
|
Mori
|
UT-01-001-012-001/176
(KHANYASANI)
|
3501001000NRG24020920230123717
|
03/09/2023
|
mairchand
|
3501001WL014955
|
mairchand
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047257
|
|
mairchand
|
()
|
|
26
|
Mori
|
UT-01-001-012-001/176
(KHANYASANI)
|
3501001000NRG24020920230123718
|
03/09/2023
|
sunare
|
3501001WL014955
|
sunare
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047248
|
|
sunare
|
()
|
|
27
|
Mori
|
UT-01-001-012-001/177
(KHANYASANI)
|
3501001000NRG24020920230123720
|
03/09/2023
|
SHAKHUNTLA DEVI
|
3501001WL014955
|
SHAKHUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047254
|
|
SHAKHUNTLA DEVI
|
()
|
|
28
|
Mori
|
UT-01-001-012-001/19
(KHANYASANI)
|
3501001000NRG24020920230123693
|
03/09/2023
|
ANITA
|
3501001WL014953
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047267
|
|
ANITA
|
()
|
|
29
|
Mori
|
UT-01-001-012-001/205
(KHANYASANI)
|
3501001000NRG24020920230123694
|
03/09/2023
|
KRISHANI DEVI
|
3501001WL014953
|
KRISHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047238
|
|
KRISHANI DEVI
|
()
|
|
30
|
Mori
|
UT-01-001-012-001/35
(KHANYASANI)
|
3501001000NRG24020920230123690
|
03/09/2023
|
NARENDRA
|
3501001WL014952
|
NARENDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287047234
|
|
NARENDRA
|
()
|
|
31
|
Mori
|
UT-01-001-012-001/44
(KHANYASANI)
|
3501001000NRG24020920230123725
|
03/09/2023
|
bindula devi
|
3501001WL014955
|
bindula devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047242
|
|
bindula devi
|
()
|
|
32
|
Mori
|
UT-01-001-012-001/44
(KHANYASANI)
|
3501001000NRG24020920230123724
|
03/09/2023
|
Puni Singh
|
3501001WL014955
|
Puni Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047235
|
|
Puni Singh
|
()
|
|
33
|
Mori
|
UT-01-001-012-001/56
(KHANYASANI)
|
3501001000NRG24020920230123692
|
03/09/2023
|
guru lal
|
3501001WL014952
|
guru lal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287047258
|
|
guru lal
|
()
|
|
34
|
Mori
|
UT-01-001-012-001/57
(KHANYASANI)
|
3501001000NRG24020920230123726
|
03/09/2023
|
Babu Lal
|
3501001WL014955
|
Babu Lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047239
|
|
Babu Lal
|
()
|
|
35
|
Mori
|
UT-01-001-012-001/86
(KHANYASANI)
|
3501001000NRG24020920230123730
|
03/09/2023
|
kishani devi
|
3501001WL014955
|
kishani devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047261
|
|
kishani devi
|
()
|
|
36
|
Mori
|
UT-01-001-012-001/89
(KHANYASANI)
|
3501001000NRG24020920230123696
|
03/09/2023
|
PRATIMA
|
3501001WL014953
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047272
|
|
PRATIMA
|
()
|
|
37
|
Mori
|
UT-01-001-012-001/89
(KHANYASANI)
|
3501001000NRG24020920230123695
|
03/09/2023
|
SAIN SINGH
|
3501001WL014953
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047251
|
|
SAIN SINGH
|
()
|
|
38
|
Mori
|
UT-01-001-025-001/13
(DANGANGAON)
|
3501001000NRG24010920230123090
|
03/09/2023
|
Tajam Dei
|
3501001WL014862
|
Tajam Dei
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047271
|
|
Tajam Dei
|
()
|
|
39
|
Mori
|
UT-01-001-025-001/138
(DANGANGAON)
|
3501001000NRG24010920230123093
|
03/09/2023
|
jani lal
|
3501001WL014862
|
jani lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047263
|
|
jani lal
|
()
|
|
40
|
Mori
|
UT-01-001-025-001/143
(DANGANGAON)
|
3501001000NRG24010920230123095
|
03/09/2023
|
JAGTIMA
|
3501001WL014862
|
JAGTIMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047247
|
|
JAGTIMA
|
()
|
|
41
|
Mori
|
UT-01-001-025-001/174
(DANGANGAON)
|
3501001000NRG24010920230123097
|
03/09/2023
|
bim bhagur
|
3501001WL014862
|
bim bhagur
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047249
|
|
bim bhagur
|
()
|
|
42
|
Mori
|
UT-01-001-025-001/174
(DANGANGAON)
|
3501001000NRG24010920230123098
|
03/09/2023
|
harkali
|
3501001WL014862
|
harkali
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047250
|
|
harkali
|
()
|
|
43
|
Mori
|
UT-01-001-025-001/178
(DANGANGAON)
|
3501001000NRG24010920230123078
|
03/09/2023
|
KAMLA DEVI
|
3501001WL014861
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047270
|
|
KAMLA DEVI
|
()
|
|
44
|
Mori
|
UT-01-001-025-001/200
(DANGANGAON)
|
3501001000NRG24010920230123100
|
03/09/2023
|
DENESH
|
3501001WL014862
|
DENESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047269
|
|
DENESH
|
()
|
|
45
|
Mori
|
UT-01-001-025-001/200
(DANGANGAON)
|
3501001000NRG24010920230123101
|
03/09/2023
|
MEMBARE DEVI
|
3501001WL014862
|
MEMBARE DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047264
|
|
MEMBARE DEVI
|
()
|
|
46
|
Mori
|
UT-01-001-025-001/235
(DANGANGAON)
|
3501001000NRG24010920230123105
|
03/09/2023
|
KARISHMA
|
3501001WL014862
|
KARISHMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047256
|
|
KARISHMA
|
()
|
|
47
|
Mori
|
UT-01-001-025-001/235
(DANGANGAON)
|
3501001000NRG24010920230123104
|
03/09/2023
|
Pradeep
|
3501001WL014862
|
Pradeep
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047259
|
|
Pradeep
|
()
|
|
48
|
Mori
|
UT-01-001-025-001/296
(DANGANGAON)
|
3501001000NRG24010920230123073
|
03/09/2023
|
randev
|
3501001WL014860
|
randev
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047275
|
|
randev
|
()
|
|
49
|
Mori
|
UT-01-001-025-001/297
(DANGANGAON)
|
3501001000NRG24010920230123074
|
03/09/2023
|
omveer
|
3501001WL014860
|
omveer
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047274
|
|
omveer
|
()
|
|
50
|
Mori
|
UT-01-001-025-001/7
(DANGANGAON)
|
3501001000NRG24010920230123110
|
03/09/2023
|
DEVENDARI
|
3501001WL014862
|
DEVENDARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047237
|
|
DEVENDARI
|
()
|
|
51
|
Mori
|
UT-01-001-025-001/7
(DANGANGAON)
|
3501001000NRG24010920230123111
|
03/09/2023
|
SADEHSA
|
3501001WL014862
|
SADEHSA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047253
|
|
SADEHSA
|
()
|
|
52
|
Mori
|
UT-01-001-025-001/85
(DANGANGAON)
|
3501001000NRG24010920230123115
|
03/09/2023
|
SUBINDRE
|
3501001WL014862
|
SUBINDRE
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287047265
|
|
SUBINDRE
|
()
|
|
53
|
Mori
|
UT-01-001-042-001/113
(BHITRI)
|
3501001000NRG24020920230123659
|
03/09/2023
|
KUNNA DEVI
|
3501001WL014950
|
KUNNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047241
|
|
KUNNA DEVI
|
()
|
|
54
|
Mori
|
UT-01-001-042-001/213
(BHITRI)
|
3501001000NRG24020920230123604
|
03/09/2023
|
SHUSHILA
|
3501001WL014945
|
SHUSHILA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047262
|
|
SHUSHILA
|
()
|
|
55
|
Mori
|
UT-01-001-042-001/218
(BHITRI)
|
3501001000NRG24020920230123610
|
03/09/2023
|
SUPARE
|
3501001WL014945
|
SUPARE
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047245
|
|
SUPARE
|
()
|
|
56
|
Mori
|
UT-01-001-042-001/239
(BHITRI)
|
3501001000NRG24020920230123640
|
03/09/2023
|
CHANDRACALA
|
3501001WL014947
|
CHANDRACALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047240
|
|
CHANDRACALA
|
()
|
|
57
|
Mori
|
UT-01-001-044-001/163
(MASRI)
|
3501001000NRG24020920230123747
|
03/09/2023
|
JAY SINGH
|
3501001WL014957
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047244
|
|
JAY SINGH
|
()
|
|
58
|
Mori
|
UT-01-001-044-001/163
(MASRI)
|
3501001000NRG24020920230123748
|
03/09/2023
|
RAN DAI
|
3501001WL014957
|
RAN DAI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5287047246
|
|
RAN DAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128110
|
128110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174800
|
174800
|
|
|
|
|
|
|
|