|
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-01-001-033-001/505
(PAVTALLA)
|
3501001000NRG23090820220097851
|
09/08/2022
|
suresh singh
|
3501001WL012368
|
suresh singh
|
00045
|
BARB0DEHRAD
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807946
|
|
suresh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-033-003/387
(PAVTALLA)
|
3501001000NRG23050820220094890
|
09/08/2022
|
YASHPAL
|
3501001WL012003
|
YASHPAL
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640807947
|
|
YASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-012-001/60-A
(KHANYASANI)
|
3501001000NRG23050820220095199
|
09/08/2022
|
AJAY SINGH
|
3501001WL012039
|
AJAY SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807952
|
|
MR AJAY CHAUHAN
|
()
|
|
4
|
Mori
|
UT-01-001-033-001/165
(PAVTALLA)
|
3501001000NRG23090820220097794
|
09/08/2022
|
PAVITRI
|
3501001WL012368
|
PAVITRI
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807948
|
|
MISS PAVITRI
|
()
|
|
5
|
Mori
|
UT-01-001-033-001/303
(PAVTALLA)
|
3501001000NRG23090820220097824
|
09/08/2022
|
BACHAN LAL
|
3501001WL012368
|
BACHAN LAL
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807951
|
|
MR BACHAN LAL
|
()
|
|
6
|
Mori
|
UT-01-001-033-001/305
(PAVTALLA)
|
3501001000NRG23090820220097826
|
09/08/2022
|
RAKSHA DEVI
|
3501001WL012368
|
RAKSHA DEVI
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807950
|
|
MS RAKSHA RANA
|
()
|
|
7
|
Mori
|
UT-01-001-057-001/119
(SEWA)
|
3501001000NRG23090820220097775
|
09/08/2022
|
RAMLAL
|
3501001WL012367
|
RAMLAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807997
|
|
MR RAMLAL
|
()
|
|
8
|
Mori
|
UT-01-001-057-001/30
(SEWA)
|
3501001000NRG23090820220097778
|
09/08/2022
|
CHAIT RAM
|
3501001WL012367
|
CHAIT RAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807949
|
|
MR CHAIT RAM
|
()
|
|
9
|
Mori
|
UT-01-001-057-001/77
(SEWA)
|
3501001000NRG23090820220097783
|
09/08/2022
|
KALPANA
|
3501001WL012367
|
KALPANA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807998
|
|
MS KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
Mori
|
UT-01-001-012-001/102
(KHANYASANI)
|
3501001000NRG23050820220095184
|
09/08/2022
|
kamla
|
3501001WL012039
|
kamla
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807989
|
|
kamla
|
()
|
|
11
|
Mori
|
UT-01-001-012-001/13
(KHANYASANI)
|
3501001000NRG23050820220095188
|
09/08/2022
|
ANURADHA
|
3501001WL012039
|
ANURADHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807969
|
|
ANURADHA
|
()
|
|
12
|
Mori
|
UT-01-001-012-001/199
(KHANYASANI)
|
3501001000NRG23050820220095190
|
09/08/2022
|
poni singh
|
3501001WL012039
|
poni singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807976
|
|
poni singh
|
()
|
|
13
|
Mori
|
UT-01-001-012-001/20
(KHANYASANI)
|
3501001000NRG23050820220095192
|
09/08/2022
|
roji singh
|
3501001WL012039
|
roji singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807981
|
|
roji singh
|
()
|
|
14
|
Mori
|
UT-01-001-012-001/204
(KHANYASANI)
|
3501001000NRG23050820220095193
|
09/08/2022
|
NISHA
|
3501001WL012039
|
NISHA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640807983
|
|
NISHA
|
()
|
|
15
|
Mori
|
UT-01-001-012-001/211
(KHANYASANI)
|
3501001000NRG23050820220095194
|
09/08/2022
|
KUSENDAR LAL
|
3501001WL012039
|
KUSENDAR LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807971
|
|
KUSENDAR LAL
|
()
|
|
16
|
Mori
|
UT-01-001-012-001/220
(KHANYASANI)
|
3501001000NRG23050820220095195
|
09/08/2022
|
moor singh
|
3501001WL012039
|
moor singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807953
|
|
moor singh
|
()
|
|
17
|
Mori
|
UT-01-001-012-001/39
(KHANYASANI)
|
3501001000NRG23050820220095196
|
09/08/2022
|
suv dei
|
3501001WL012039
|
suv dei
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807960
|
|
suv dei
|
()
|
|
18
|
Mori
|
UT-01-001-012-001/60-A
(KHANYASANI)
|
3501001000NRG23050820220095198
|
09/08/2022
|
RAMKISHNI
|
3501001WL012039
|
RAMKISHNI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807996
|
|
RAMKISHNI
|
()
|
|
19
|
Mori
|
UT-01-001-012-001/7
(KHANYASANI)
|
3501001000NRG23050820220095201
|
09/08/2022
|
chature
|
3501001WL012039
|
chature
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640807966
|
|
chature
|
()
|
|
20
|
Mori
|
UT-01-001-012-001/85
(KHANYASANI)
|
3501001000NRG23050820220095202
|
09/08/2022
|
AMINA
|
3501001WL012039
|
AMINA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807977
|
|
AMINA
|
()
|
|
21
|
Mori
|
UT-01-001-033-001/153
(PAVTALLA)
|
3501001000NRG23090820220097790
|
09/08/2022
|
RAJAN LAL
|
3501001WL012368
|
RAJAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807963
|
|
RAJAN LAL
|
()
|
|
22
|
Mori
|
UT-01-001-033-001/163
(PAVTALLA)
|
3501001000NRG23090820220097793
|
09/08/2022
|
TIKAM SINGH
|
3501001WL012368
|
TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807968
|
|
TIKAM SINGH
|
()
|
|
23
|
Mori
|
UT-01-001-033-001/17
(PAVTALLA)
|
3501001000NRG23090820220097795
|
09/08/2022
|
kaur singh
|
3501001WL012368
|
kaur singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807959
|
|
kaur singh
|
()
|
|
24
|
Mori
|
UT-01-001-033-001/17
(PAVTALLA)
|
3501001000NRG23090820220097796
|
09/08/2022
|
Rani Devi
|
3501001WL012368
|
Rani Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807990
|
|
Rani Devi
|
()
|
|
25
|
Mori
|
UT-01-001-033-001/228
(PAVTALLA)
|
3501001000NRG23090820220097800
|
09/08/2022
|
ramptti
|
3501001WL012368
|
ramptti
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807991
|
|
ramptti
|
()
|
|
26
|
Mori
|
UT-01-001-033-001/240
(PAVTALLA)
|
3501001000NRG23090820220097804
|
09/08/2022
|
SURI
|
3501001WL012368
|
SURI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807962
|
|
SURI
|
()
|
|
27
|
Mori
|
UT-01-001-033-001/243
(PAVTALLA)
|
3501001000NRG23090820220097805
|
09/08/2022
|
virender singh
|
3501001WL012368
|
virender singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807965
|
|
virender singh
|
()
|
|
28
|
Mori
|
UT-01-001-033-001/244
(PAVTALLA)
|
3501001000NRG23090820220097806
|
09/08/2022
|
sunita devi
|
3501001WL012368
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807957
|
|
sunita devi
|
()
|
|
29
|
Mori
|
UT-01-001-033-001/248
(PAVTALLA)
|
3501001000NRG23090820220097809
|
09/08/2022
|
BEERBAL SINGH
|
3501001WL012368
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807982
|
|
BEERBAL SINGH
|
()
|
|
30
|
Mori
|
UT-01-001-033-001/272-D
(PAVTALLA)
|
3501001000NRG23090820220097818
|
09/08/2022
|
ganga singh
|
3501001WL012368
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807954
|
|
ganga singh
|
()
|
|
31
|
Mori
|
UT-01-001-033-001/272-D
(PAVTALLA)
|
3501001000NRG23090820220097819
|
09/08/2022
|
kushama
|
3501001WL012368
|
kushama
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807972
|
|
kushama
|
()
|
|
32
|
Mori
|
UT-01-001-033-001/30
(PAVTALLA)
|
3501001000NRG23090820220097823
|
09/08/2022
|
manoj singh
|
3501001WL012368
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807984
|
|
manoj singh
|
()
|
|
33
|
Mori
|
UT-01-001-033-001/303
(PAVTALLA)
|
3501001000NRG23090820220097825
|
09/08/2022
|
SUPARI
|
3501001WL012368
|
SUPARI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807956
|
|
SUPARI
|
()
|
|
34
|
Mori
|
UT-01-001-033-001/32
(PAVTALLA)
|
3501001000NRG23090820220097829
|
09/08/2022
|
KORI DEVI
|
3501001WL012368
|
KORI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807958
|
|
KORI DEVI
|
()
|
|
35
|
Mori
|
UT-01-001-033-001/35
(PAVTALLA)
|
3501001000NRG23090820220097831
|
09/08/2022
|
ravindri
|
3501001WL012368
|
ravindri
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807985
|
|
ravindri
|
()
|
|
36
|
Mori
|
UT-01-001-033-001/351
(PAVTALLA)
|
3501001000NRG23090820220097833
|
09/08/2022
|
REETU RANA
|
3501001WL012368
|
REETU RANA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807987
|
|
REETU RANA
|
()
|
|
37
|
Mori
|
UT-01-001-033-001/356
(PAVTALLA)
|
3501001000NRG23090820220097836
|
09/08/2022
|
CHUGARI DEVI
|
3501001WL012368
|
CHUGARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807980
|
|
CHUGARI DEVI
|
()
|
|
38
|
Mori
|
UT-01-001-033-001/356
(PAVTALLA)
|
3501001000NRG23090820220097835
|
09/08/2022
|
JAY LAL
|
3501001WL012368
|
JAY LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807986
|
|
JAY LAL
|
()
|
|
39
|
Mori
|
UT-01-001-033-001/47
(PAVTALLA)
|
3501001000NRG23090820220097848
|
09/08/2022
|
MEMER SINGH
|
3501001WL012368
|
MEMER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807961
|
|
MEMER SINGH
|
()
|
|
40
|
Mori
|
UT-01-001-033-001/49
(PAVTALLA)
|
3501001000NRG23090820220097850
|
09/08/2022
|
RANI DEVI
|
3501001WL012368
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807955
|
|
RANI DEVI
|
()
|
|
41
|
Mori
|
UT-01-001-033-001/58
(PAVTALLA)
|
3501001000NRG23090820220097854
|
09/08/2022
|
RADHIKA DEVI
|
3501001WL012368
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807992
|
|
RADHIKA DEVI
|
()
|
|
42
|
Mori
|
UT-01-001-033-001/80
(PAVTALLA)
|
3501001000NRG23090820220097855
|
09/08/2022
|
KUNDAN SINGH
|
3501001WL012368
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807970
|
|
KUNDAN SINGH
|
()
|
|
43
|
Mori
|
UT-01-001-033-002/106
(PAVTALLA)
|
3501001000NRG23090820220097857
|
09/08/2022
|
AMRI DEVI
|
3501001WL012368
|
AMRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807964
|
|
AMRI DEVI
|
()
|
|
44
|
Mori
|
UT-01-001-033-002/143
(PAVTALLA)
|
3501001000NRG23090820220097863
|
09/08/2022
|
KAMLA DEVI
|
3501001WL012368
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807993
|
|
KAMLA DEVI
|
()
|
|
45
|
Mori
|
UT-01-001-033-002/97
(PAVTALLA)
|
3501001000NRG23090820220097864
|
09/08/2022
|
mandi
|
3501001WL012368
|
mandi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807975
|
|
mandi
|
()
|
|
46
|
Mori
|
UT-01-001-033-003/315
(PAVTALLA)
|
3501001000NRG23050820220094887
|
09/08/2022
|
JAYAPAL SINGH
|
3501001WL012003
|
JAYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640807995
|
|
JAYAPAL SINGH
|
()
|
|
47
|
Mori
|
UT-01-001-033-003/315
(PAVTALLA)
|
3501001000NRG23050820220094888
|
09/08/2022
|
LUADARI DEVI
|
3501001WL012003
|
LUADARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640807994
|
|
LUADARI DEVI
|
()
|
|
48
|
Mori
|
UT-01-001-033-003/54
(PAVTALLA)
|
3501001000NRG23050820220094893
|
09/08/2022
|
Narendra
|
3501001WL012003
|
Narendra
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640807967
|
|
Narendra
|
()
|
|
49
|
Mori
|
UT-01-001-033-003/68
(PAVTALLA)
|
3501001000NRG23050820220094896
|
09/08/2022
|
MONIKA
|
3501001WL012003
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640807979
|
|
MONIKA
|
()
|
|
50
|
Mori
|
UT-01-001-033-003/68
(PAVTALLA)
|
3501001000NRG23050820220094894
|
09/08/2022
|
ROHITASH
|
3501001WL012003
|
ROHITASH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640807973
|
|
ROHITASH
|
()
|
|
51
|
Mori
|
UT-01-001-033-003/68
(PAVTALLA)
|
3501001000NRG23050820220094895
|
09/08/2022
|
SATPAL
|
3501001WL012003
|
SATPAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640807978
|
|
SATPAL
|
()
|
|
52
|
Mori
|
UT-01-001-042-001/260
(BHITRI)
|
3501001000NRG23040820220094099
|
09/08/2022
|
SANJAY
|
3501001WL011888
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807988
|
|
SANJAY
|
()
|
|
53
|
Mori
|
UT-01-001-042-001/260
(BHITRI)
|
3501001000NRG23040820220094100
|
09/08/2022
|
SEWA
|
3501001WL011888
|
SEWA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807974
|
|
SEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79023
|
79023
|
|
|
|
|
|
|
|