|
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-01-001-007-001/199
(KIRANU)
|
3501001000NRG23060620220043360
|
06/06/2022
|
swati devi
|
3501001WL005404
|
swati devi
|
00048
|
BKID0007690
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797226
|
|
swatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-007-001/313
(KIRANU)
|
3501001000NRG23060620220043374
|
06/06/2022
|
Reeman
|
3501001WL005406
|
Reeman
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797228
|
|
Reeman
|
()
|
|
3
|
Mori
|
UT-01-001-007-001/313
(KIRANU)
|
3501001000NRG23060620220043373
|
06/06/2022
|
Sangeeta Devi
|
3501001WL005406
|
Sangeeta Devi
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797227
|
|
SangeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-007-001/308
(KIRANU)
|
3501001000NRG23060620220043365
|
06/06/2022
|
rajat
|
3501001WL005405
|
rajat
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797229
|
|
MR RAJAT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-007-001/107
(KIRANU)
|
3501001000NRG23060620220043355
|
06/06/2022
|
janesh
|
3501001WL005404
|
janesh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797252
|
|
MR JANESH
|
()
|
|
6
|
Mori
|
UT-01-001-007-001/113
(KIRANU)
|
3501001000NRG23060620220043357
|
06/06/2022
|
mahaveer
|
3501001WL005404
|
mahaveer
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797234
|
|
MR MAHABIR SINGH
|
()
|
|
7
|
Mori
|
UT-01-001-007-001/124
(KIRANU)
|
3501001000NRG23060620220043370
|
06/06/2022
|
Deviram
|
3501001WL005406
|
Deviram
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797237
|
|
MR DEVI RAM
|
()
|
|
8
|
Mori
|
UT-01-001-007-001/18
(KIRANU)
|
3501001000NRG23060620220043424
|
06/06/2022
|
HIMRAJ
|
3501001WL005412
|
HIMRAJ
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797257
|
|
MR HEMRAJ CHAUHAN
|
()
|
|
9
|
Mori
|
UT-01-001-007-001/189
(KIRANU)
|
3501001000NRG23060620220043426
|
06/06/2022
|
Rachita
|
3501001WL005412
|
Rachita
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797255
|
|
MISS RACHITA NEGI
|
()
|
|
10
|
Mori
|
UT-01-001-007-001/199
(KIRANU)
|
3501001000NRG23060620220043359
|
06/06/2022
|
Ganshyam
|
3501001WL005404
|
Ganshyam
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797233
|
|
MR GHANSHYAM
|
()
|
|
11
|
Mori
|
UT-01-001-007-001/205
(KIRANU)
|
3501001000NRG23060620220043372
|
06/06/2022
|
neeraj
|
3501001WL005406
|
neeraj
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797246
|
|
MRS NEERAJ
|
()
|
|
12
|
Mori
|
UT-01-001-007-001/205
(KIRANU)
|
3501001000NRG23060620220043371
|
06/06/2022
|
NITIN CHAUHAN
|
3501001WL005406
|
NITIN CHAUHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797244
|
|
MR NITIN
|
()
|
|
13
|
Mori
|
UT-01-001-007-001/239
(KIRANU)
|
3501001000NRG23060620220043428
|
06/06/2022
|
bhupander
|
3501001WL005412
|
bhupander
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797247
|
|
MR BHUVNESHWAR CHAUHAN
|
()
|
|
14
|
Mori
|
UT-01-001-007-001/315
(KIRANU)
|
3501001000NRG23060620220043366
|
06/06/2022
|
Sandeep Chauhan
|
3501001WL005405
|
Sandeep Chauhan
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797236
|
|
MR SANDEEP SINGH CHAUHAN
|
()
|
|
15
|
Mori
|
UT-01-001-016-001/28
(CHINWA)
|
3501001000NRG23060620220043404
|
06/06/2022
|
kundan singh
|
3501001WL005410
|
kundan singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797230
|
|
MR KUNDAN SINGH
|
()
|
|
16
|
Mori
|
UT-01-001-016-002/136
(CHINWA)
|
3501001000NRG23060620220043405
|
06/06/2022
|
MAYA DEVI
|
3501001WL005410
|
MAYA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797238
|
|
MRS MAYA DEVI
|
()
|
|
17
|
Mori
|
UT-01-001-016-002/136
(CHINWA)
|
3501001000NRG23060620220043407
|
06/06/2022
|
nikhil
|
3501001WL005410
|
nikhil
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797253
|
|
MR NIKHIL
|
()
|
|
18
|
Mori
|
UT-01-001-016-002/136
(CHINWA)
|
3501001000NRG23060620220043406
|
06/06/2022
|
raman
|
3501001WL005410
|
raman
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797254
|
|
MR RAMAN RAMAN
|
()
|
|
19
|
Mori
|
UT-01-001-045-001/124
(MAKURI)
|
3501001000NRG23060620220043375
|
06/06/2022
|
prakash
|
3501001WL005407
|
prakash
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797235
|
|
SHRI PRAKASH SINGH
|
()
|
|
20
|
Mori
|
UT-01-001-045-001/131
(MAKURI)
|
3501001000NRG23060620220043389
|
06/06/2022
|
Parmod Rawat
|
3501001WL005408
|
Parmod Rawat
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797232
|
|
MR PRAMOD SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-045-001/59
(MAKURI)
|
3501001000NRG23060620220043392
|
06/06/2022
|
Arvind
|
3501001WL005408
|
Arvind
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797231
|
|
MR ARVIND SINGH
|
()
|
|
22
|
Mori
|
UT-01-001-045-001/60
(MAKURI)
|
3501001000NRG23060620220043382
|
06/06/2022
|
Bipin rawat
|
3501001WL005407
|
Bipin rawat
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797251
|
|
MR VIPIN RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
23
|
Mori
|
UT-01-001-035-001/159
(PAINSAR)
|
3501001000NRG23060620220044379
|
06/06/2022
|
SANGYA
|
3501001WL005558
|
SANGYA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797256
|
|
MR SANJAY PRASAD
|
()
|
|
24
|
Mori
|
UT-01-001-037-001/296
(FITARI)
|
3501001000NRG23060620220043349
|
06/06/2022
|
PARDESH
|
3501001WL005403
|
PARDESH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797249
|
|
MR PRADESH SINGH
|
()
|
|
25
|
Mori
|
UT-01-001-047-002/198
(MAUTAR)
|
3501001000NRG23060620220044448
|
06/06/2022
|
isha devi
|
3501001WL005570
|
isha devi
|
00415
|
SBIN0005451
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
2214797239
|
|
MRS ISHA DEVI
|
()
|
|
26
|
Mori
|
UT-01-001-047-002/229
(MAUTAR)
|
3501001000NRG23060620220044452
|
06/06/2022
|
DEEKSHA
|
3501001WL005570
|
DEEKSHA
|
00415
|
SBIN0005451
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
2214797258
|
|
MISS DEEKSHA NEGI
|
()
|
|
27
|
Mori
|
UT-01-001-047-002/229
(MAUTAR)
|
3501001000NRG23060620220044453
|
06/06/2022
|
REENA
|
3501001WL005570
|
REENA
|
00415
|
SBIN0005451
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
2214797259
|
|
MISS REENU REENU
|
()
|
|
28
|
Mori
|
UT-01-001-047-002/264
(MAUTAR)
|
3501001000NRG23060620220044454
|
06/06/2022
|
gagan singh
|
3501001WL005570
|
gagan singh
|
00415
|
SBIN0005451
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
2214797260
|
|
MR GAGAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17814
|
17814
|
|
|
|
|
|
|
|
|
29
|
Mori
|
UT-01-001-016-002/80
(CHINWA)
|
3501001000NRG23060620220043410
|
06/06/2022
|
abhimanyu
|
3501001WL005410
|
abhimanyu
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797261
|
|
MR ABHIMANYU RAJ CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
Mori
|
UT-01-001-016-002/80
(CHINWA)
|
3501001000NRG23060620220043409
|
06/06/2022
|
apeksh
|
3501001WL005410
|
apeksh
|
00415
|
SBIN0010632
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797262
|
|
MR APEKSH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
Mori
|
UT-01-001-017-001/140
(JAKHOL)
|
3501001000NRG23060620220044355
|
06/06/2022
|
CHAMKI DEVI
|
3501001WL005555
|
CHAMKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797242
|
|
CHAMKIDEVI
|
()
|
|
32
|
Mori
|
UT-01-001-035-001/159
(PAINSAR)
|
3501001000NRG23060620220044378
|
06/06/2022
|
PRIYANKA
|
3501001WL005558
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797245
|
|
PRIYANKA
|
()
|
|
33
|
Mori
|
UT-01-001-035-001/176
(PAINSAR)
|
3501001000NRG23060620220044380
|
06/06/2022
|
rajesh
|
3501001WL005558
|
rajesh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797248
|
|
rajesh
|
()
|
|
34
|
Mori
|
UT-01-001-035-002/108
(PAINSAR)
|
3501001000NRG23060620220044376
|
06/06/2022
|
ankita
|
3501001WL005557
|
ankita
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797263
|
|
ankita
|
()
|
|
35
|
Mori
|
UT-01-001-035-002/204
(PAINSAR)
|
3501001000NRG23060620220044377
|
06/06/2022
|
koushal dimri
|
3501001WL005557
|
koushal dimri
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797264
|
|
koushaldimri
|
()
|
|
36
|
Mori
|
UT-01-001-037-001/296
(FITARI)
|
3501001000NRG23060620220043348
|
06/06/2022
|
BIJETRA DEVI
|
3501001WL005403
|
BIJETRA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797250
|
|
BIJETRADEVI
|
()
|
|
37
|
Mori
|
UT-01-001-037-001/318
(FITARI)
|
3501001000NRG23060620220043335
|
06/06/2022
|
araveend rawat
|
3501001WL005401
|
araveend rawat
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797240
|
|
araveendrawat
|
()
|
|
38
|
Mori
|
UT-01-001-037-001/318
(FITARI)
|
3501001000NRG23060620220043336
|
06/06/2022
|
janki devi
|
3501001WL005401
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797241
|
|
jankidevi
|
()
|
|
39
|
Mori
|
UT-01-001-049-001/117
(REGCHA)
|
3501001000NRG23060620220043340
|
06/06/2022
|
AMRI
|
3501001WL005402
|
AMRI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797243
|
|
AMRI
|
()
|
|
40
|
Mori
|
UT-01-001-049-001/203
(REGCHA)
|
3501001000NRG23060620220043344
|
06/06/2022
|
RAJPAL SINGH
|
3501001WL005402
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797265
|
|
RAJPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121119
|
121119
|
|
|
|
|
|
|
|