|
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-01-001-037-001/61
(FITARI)
|
3501001000NRG23130620220049964
|
13/06/2022
|
MONIKA
|
3501001WL006307
|
MONIKA
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560081
|
|
MS MONIKA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-022-001/143
(DOBHALGAON)
|
3501001000NRG23130620220049032
|
13/06/2022
|
NILAM DEVI
|
3501001WL006185
|
NILAM DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560085
|
|
MISS NEELAM
|
()
|
|
3
|
Mori
|
UT-01-001-022-001/143
(DOBHALGAON)
|
3501001000NRG23130620220049031
|
13/06/2022
|
SUMAN
|
3501001WL006185
|
SUMAN
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560093
|
|
MR SUMAN KUMAR
|
()
|
|
4
|
Mori
|
UT-01-001-022-001/61
(DOBHALGAON)
|
3501001000NRG23130620220049036
|
13/06/2022
|
babali
|
3501001WL006185
|
babali
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560087
|
|
MRS BABLI DEVI
|
()
|
|
5
|
Mori
|
UT-01-001-022-002/75
(DOBHALGAON)
|
3501001000NRG23130620220049009
|
13/06/2022
|
NAGENDRI
|
3501001WL006181
|
NAGENDRI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560089
|
|
MRS NAGENDRI
|
()
|
|
6
|
Mori
|
UT-01-001-022-002/99
(DOBHALGAON)
|
3501001000NRG23130620220049011
|
13/06/2022
|
jaypali
|
3501001WL006181
|
jaypali
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560088
|
|
MRS JAYPALI
|
()
|
|
7
|
Mori
|
UT-01-001-028-001/120
(DONI)
|
3501001000NRG23130620220048922
|
13/06/2022
|
neetu
|
3501001WL006173
|
neetu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560094
|
|
MR NEETU
|
()
|
|
8
|
Mori
|
UT-01-001-030-001/334
(NANAI)
|
3501001000NRG23130620220049026
|
13/06/2022
|
primila
|
3501001WL006184
|
primila
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560084
|
|
MRS PRAMILA
|
()
|
|
9
|
Mori
|
UT-01-001-030-001/334
(NANAI)
|
3501001000NRG23130620220049025
|
13/06/2022
|
umraw singh
|
3501001WL006184
|
umraw singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560082
|
|
MR UMRAW SINGH
|
()
|
|
10
|
Mori
|
UT-01-001-030-001/339
(NANAI)
|
3501001000NRG23130620220049027
|
13/06/2022
|
MEETU
|
3501001WL006184
|
MEETU
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560090
|
|
MISS MEETU RANA
|
()
|
|
11
|
Mori
|
UT-01-001-037-001/337
(FITARI)
|
3501001000NRG23130620220049960
|
13/06/2022
|
AASHA RANA
|
3501001WL006307
|
AASHA RANA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560095
|
|
MS ASHA RANA
|
()
|
|
12
|
Mori
|
UT-01-001-047-001/172
(MAUTAR)
|
3501001000NRG23130620220049923
|
13/06/2022
|
BINOD
|
3501001WL006304
|
BINOD
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366560083
|
|
MR VINOD SINGH CHAUHAN
|
()
|
|
13
|
Mori
|
UT-01-001-047-001/188
(MAUTAR)
|
3501001000NRG23130620220049924
|
13/06/2022
|
gajendra lala
|
3501001WL006304
|
gajendra lala
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366560086
|
|
MR VINOD SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-047-001/230-A
(MAUTAR)
|
3501001000NRG23130620220049929
|
13/06/2022
|
ALOCK CHAUHAN
|
3501001WL006304
|
ALOCK CHAUHAN
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366560097
|
|
MR ALOK CHAUHAN
|
()
|
|
15
|
Mori
|
UT-01-001-047-001/38
(MAUTAR)
|
3501001000NRG23130620220049930
|
13/06/2022
|
Indra devi
|
3501001WL006304
|
Indra devi
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366560096
|
|
MRS AMITA
|
()
|
|
16
|
Mori
|
UT-01-001-058-001/133
(SAUR)
|
3501001000NRG23130620220049977
|
13/06/2022
|
RAMKUMAR
|
3501001WL006309
|
RAMKUMAR
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560092
|
|
MR RAM KUMAR RAWAT
|
()
|
|
17
|
Mori
|
UT-01-001-058-001/134
(SAUR)
|
3501001000NRG23130620220049980
|
13/06/2022
|
SULOCHNA
|
3501001WL006309
|
SULOCHNA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560091
|
|
MISS SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
18
|
Mori
|
UT-01-001-025-001/287
(DANGANGAON)
|
3501001000NRG23110620220048885
|
13/06/2022
|
papu
|
3501001WL006169
|
papu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560119
|
|
papu
|
()
|
|
19
|
Mori
|
UT-01-001-025-001/287
(DANGANGAON)
|
3501001000NRG23110620220048884
|
13/06/2022
|
VIDESHI DEVI
|
3501001WL006169
|
VIDESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560122
|
|
VIDESHIDEVI
|
()
|
|
20
|
Mori
|
UT-01-001-028-001/14
(DONI)
|
3501001000NRG23130620220048931
|
13/06/2022
|
banita devi
|
3501001WL006174
|
banita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560128
|
|
banitadevi
|
()
|
|
21
|
Mori
|
UT-01-001-028-001/16
(DONI)
|
3501001000NRG23130620220048932
|
13/06/2022
|
mayamohan
|
3501001WL006174
|
mayamohan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560100
|
|
mayamohan
|
()
|
|
22
|
Mori
|
UT-01-001-028-001/205
(DONI)
|
3501001000NRG23130620220048924
|
13/06/2022
|
rajkumar
|
3501001WL006173
|
rajkumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560102
|
|
rajkumar
|
()
|
|
23
|
Mori
|
UT-01-001-028-001/236
(DONI)
|
3501001000NRG23130620220048934
|
13/06/2022
|
nasendri
|
3501001WL006174
|
nasendri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560112
|
|
nasendri
|
()
|
|
24
|
Mori
|
UT-01-001-028-001/80
(DONI)
|
3501001000NRG23130620220048937
|
13/06/2022
|
CHUMMA
|
3501001WL006174
|
CHUMMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560111
|
|
CHUMMA
|
()
|
|
25
|
Mori
|
UT-01-001-028-001/80
(DONI)
|
3501001000NRG23130620220048927
|
13/06/2022
|
PURAN DAS
|
3501001WL006173
|
PURAN DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560101
|
|
PURANDAS
|
()
|
|
26
|
Mori
|
UT-01-001-028-001/93
(DONI)
|
3501001000NRG23130620220048928
|
13/06/2022
|
meharchand
|
3501001WL006173
|
meharchand
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560126
|
|
meharchand
|
()
|
|
27
|
Mori
|
UT-01-001-028-001/93
(DONI)
|
3501001000NRG23130620220048929
|
13/06/2022
|
POSHA DEVI
|
3501001WL006173
|
POSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560115
|
|
POSHADEVI
|
()
|
|
28
|
Mori
|
UT-01-001-033-001/95
(PAVTALLA)
|
3501001000NRG23120620220048897
|
13/06/2022
|
DEVI
|
3501001WL006171
|
DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366560121
|
|
DEVI
|
()
|
|
29
|
Mori
|
UT-01-001-033-001/97
(PAVTALLA)
|
3501001000NRG23120620220048899
|
13/06/2022
|
MURTI SINGH
|
3501001WL006171
|
MURTI SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366560107
|
|
MURTISINGH
|
()
|
|
30
|
Mori
|
UT-01-001-033-001/97
(PAVTALLA)
|
3501001000NRG23120620220048898
|
13/06/2022
|
SHANKARI
|
3501001WL006171
|
SHANKARI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366560109
|
|
SHANKARI
|
()
|
|
31
|
Mori
|
UT-01-001-035-002/121
(PAINSAR)
|
3501001000NRG23110620220048876
|
13/06/2022
|
Suarti Devi
|
3501001WL006165
|
Suarti Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560105
|
|
SuartiDevi
|
()
|
|
32
|
Mori
|
UT-01-001-035-002/166
(PAINSAR)
|
3501001000NRG23110620220048877
|
13/06/2022
|
DAKSHNA DEVI
|
3501001WL006165
|
DAKSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560106
|
|
DAKSHNADEVI
|
()
|
|
33
|
Mori
|
UT-01-001-035-002/166
(PAINSAR)
|
3501001000NRG23110620220048878
|
13/06/2022
|
deepak prasad
|
3501001WL006165
|
deepak prasad
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560099
|
|
deepakprasad
|
()
|
|
34
|
Mori
|
UT-01-001-035-002/190
(PAINSAR)
|
3501001000NRG23110620220048883
|
13/06/2022
|
RAM MURTI
|
3501001WL006168
|
RAM MURTI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560127
|
|
RAMMURTI
|
()
|
|
35
|
Mori
|
UT-01-001-035-002/5
(PAINSAR)
|
3501001000NRG23110620220048881
|
13/06/2022
|
PARVESH
|
3501001WL006167
|
PARVESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560113
|
|
PARVESH
|
()
|
|
36
|
Mori
|
UT-01-001-035-002/78
(PAINSAR)
|
3501001000NRG23110620220048879
|
13/06/2022
|
PALESHWAR
|
3501001WL006166
|
PALESHWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366560108
|
|
PALESHWAR
|
()
|
|
37
|
Mori
|
UT-01-001-035-002/90
(PAINSAR)
|
3501001000NRG23110620220048872
|
13/06/2022
|
GUDDI DEVI
|
3501001WL006163
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366560117
|
|
GUDDIDEVI
|
()
|
|
38
|
Mori
|
UT-01-001-035-002/90
(PAINSAR)
|
3501001000NRG23110620220048873
|
13/06/2022
|
jogindhar
|
3501001WL006163
|
jogindhar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560118
|
|
jogindhar
|
()
|
|
39
|
Mori
|
UT-01-001-037-001/328
(FITARI)
|
3501001000NRG23130620220049957
|
13/06/2022
|
digmbar
|
3501001WL006307
|
digmbar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560120
|
|
digmbar
|
()
|
|
40
|
Mori
|
UT-01-001-037-001/330
(FITARI)
|
3501001000NRG23130620220049958
|
13/06/2022
|
sunena
|
3501001WL006307
|
sunena
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560124
|
|
sunena
|
()
|
|
41
|
Mori
|
UT-01-001-037-001/335
(FITARI)
|
3501001000NRG23130620220049959
|
13/06/2022
|
YOGRAJ RANA
|
3501001WL006307
|
YOGRAJ RANA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560125
|
|
YOGRAJRANA
|
()
|
|
42
|
Mori
|
UT-01-001-037-001/379
(FITARI)
|
3501001000NRG23130620220049736
|
13/06/2022
|
NARENDRI DEVI
|
3501001WL006280
|
NARENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560114
|
|
NARENDRIDEVI
|
()
|
|
43
|
Mori
|
UT-01-001-037-001/379
(FITARI)
|
3501001000NRG23130620220049735
|
13/06/2022
|
RAVINDRA SINGH
|
3501001WL006280
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560098
|
|
RAVINDRASINGH
|
()
|
|
44
|
Mori
|
UT-01-001-037-001/380
(FITARI)
|
3501001000NRG23130620220049738
|
13/06/2022
|
BABITA
|
3501001WL006280
|
BABITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
18/06/2022
|
|
2366560129
|
No Such Account
|
|
|
|
45
|
Mori
|
UT-01-001-037-001/44
(FITARI)
|
3501001000NRG23130620220049740
|
13/06/2022
|
HARIYA
|
3501001WL006280
|
HARIYA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560103
|
|
HARIYA
|
()
|
|
46
|
Mori
|
UT-01-001-037-001/87
(FITARI)
|
3501001000NRG23130620220049966
|
13/06/2022
|
BIBONA DEVI
|
3501001WL006307
|
BIBONA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560104
|
|
BIBONADEVI
|
()
|
|
47
|
Mori
|
UT-01-001-058-001/133
(SAUR)
|
3501001000NRG23130620220049978
|
13/06/2022
|
NILA DEVI
|
3501001WL006309
|
NILA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560116
|
|
NILADEVI
|
()
|
|
48
|
Mori
|
UT-01-001-058-001/186
(SAUR)
|
3501001000NRG23130620220049981
|
13/06/2022
|
VIJAYPAL SINGH
|
3501001WL006309
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560123
|
|
VIJAYPALSINGH
|
()
|
|
49
|
Mori
|
UT-01-001-058-001/77
(SAUR)
|
3501001000NRG23130620220049985
|
13/06/2022
|
KAUSHOLIYA
|
3501001WL006309
|
KAUSHOLIYA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366560110
|
|
KAUSHOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94785
|
94785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147183
|
147183
|
|
|
|
|
|
|
|