|
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-01-001-006-001/233
(KASLA)
|
3501001000NRG23150120230202563
|
15/01/2023
|
RAJVEER
|
3501001WL027814
|
RAJVEER
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587050
|
|
RAJVEER
|
()
|
|
2
|
Mori
|
UT-01-001-019-001/18
(DHATMEER)
|
3501001000NRG23150120230202644
|
15/01/2023
|
LAIVEER SINGH
|
3501001WL027821
|
LAIVEER SINGH
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587103
|
|
LAIVEER SINGH
|
()
|
|
3
|
Mori
|
UT-01-001-019-001/202
(DHATMEER)
|
3501001000NRG23150120230202664
|
15/01/2023
|
Sandeep Rawat
|
3501001WL027822
|
Sandeep Rawat
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587049
|
|
Sandeep Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-019-001/204-A
(DHATMEER)
|
3501001000NRG23150120230202667
|
15/01/2023
|
MANOJ SINGH
|
3501001WL027822
|
MANOJ SINGH
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587102
|
|
MASTER PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-011-001/100
(KHANNA)
|
3501001000NRG23150120230202603
|
15/01/2023
|
rajmohan
|
3501001WL027818
|
rajmohan
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128587101
|
|
MR RAJMOHAN GAUDA
|
()
|
|
6
|
Mori
|
UT-01-001-011-001/80
(KHANNA)
|
3501001000NRG23150120230202608
|
15/01/2023
|
Pradeep
|
3501001WL027818
|
Pradeep
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128587063
|
|
MR PRADEEP PRASAD
|
()
|
|
7
|
Mori
|
UT-01-001-019-001/111
(DHATMEER)
|
3501001000NRG23150120230202621
|
15/01/2023
|
SURAT SINGH
|
3501001WL027819
|
SURAT SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587061
|
|
MR SURAT SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-019-001/117
(DHATMEER)
|
3501001000NRG23150120230202624
|
15/01/2023
|
jabbar singhh
|
3501001WL027819
|
jabbar singhh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587060
|
|
MR ZABAR SINGH
|
()
|
|
9
|
Mori
|
UT-01-001-019-001/117
(DHATMEER)
|
3501001000NRG23150120230202623
|
15/01/2023
|
UJALI DEVI
|
3501001WL027819
|
UJALI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587052
|
|
MRS UJJALI RAWAT
|
()
|
|
10
|
Mori
|
UT-01-001-019-001/169
(DHATMEER)
|
3501001000NRG23150120230202640
|
15/01/2023
|
MIMLA
|
3501001WL027821
|
MIMLA
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128587058
|
|
MRS MIMALA
|
()
|
|
11
|
Mori
|
UT-01-001-019-001/185
(DHATMEER)
|
3501001000NRG23150120230202649
|
15/01/2023
|
PURVI
|
3501001WL027821
|
PURVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587053
|
|
MRS POORBI DEVI
|
()
|
|
12
|
Mori
|
UT-01-001-019-001/195
(DHATMEER)
|
3501001000NRG23150120230202655
|
15/01/2023
|
BACHI DEVI
|
3501001WL027822
|
BACHI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587100
|
|
MRS BACHI DEVI
|
()
|
|
13
|
Mori
|
UT-01-001-019-001/197
(DHATMEER)
|
3501001000NRG23150120230202656
|
15/01/2023
|
MIMLA
|
3501001WL027822
|
MIMLA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587055
|
|
MRS MIMLA
|
()
|
|
14
|
Mori
|
UT-01-001-019-001/2
(DHATMEER)
|
3501001000NRG23150120230202659
|
15/01/2023
|
BARU SINGH
|
3501001WL027822
|
BARU SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587059
|
|
MR BARU SINGH
|
()
|
|
15
|
Mori
|
UT-01-001-019-001/20
(DHATMEER)
|
3501001000NRG23150120230202661
|
15/01/2023
|
KAG DEAI
|
3501001WL027822
|
KAG DEAI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587057
|
|
MRS KAG DEI
|
()
|
|
16
|
Mori
|
UT-01-001-019-001/213
(DHATMEER)
|
3501001000NRG23150120230202585
|
15/01/2023
|
SURVEER SINGH
|
3501001WL027817
|
SURVEER SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587051
|
|
SHOORVEER SINGH
|
()
|
|
17
|
Mori
|
UT-01-001-019-001/218
(DHATMEER)
|
3501001000NRG23150120230202586
|
15/01/2023
|
ANJANA
|
3501001WL027817
|
ANJANA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587056
|
|
MISS ANJANA
|
()
|
|
18
|
Mori
|
UT-01-001-019-001/222
(DHATMEER)
|
3501001000NRG23150120230202589
|
15/01/2023
|
RAMLAL
|
3501001WL027817
|
RAMLAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587064
|
|
MR RAMLAL
|
()
|
|
19
|
Mori
|
UT-01-001-019-001/226
(DHATMEER)
|
3501001000NRG23150120230202591
|
15/01/2023
|
VIJUDI
|
3501001WL027817
|
VIJUDI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587099
|
|
MRS VIJUDI DEVI
|
()
|
|
20
|
Mori
|
UT-01-001-019-001/235
(DHATMEER)
|
3501001000NRG23150120230202595
|
15/01/2023
|
rajpal
|
3501001WL027817
|
rajpal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587098
|
|
MR RAJPAL
|
()
|
|
21
|
Mori
|
UT-01-001-019-001/315
(DHATMEER)
|
3501001000NRG23150120230202672
|
15/01/2023
|
SUNITA DEVI
|
3501001WL027823
|
SUNITA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587096
|
|
MR JAYAKISHAN
|
()
|
|
22
|
Mori
|
UT-01-001-019-001/318
(DHATMEER)
|
3501001000NRG23150120230202673
|
15/01/2023
|
NARENDRA SINGH
|
3501001WL027823
|
NARENDRA SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587097
|
|
MR SILADAR SINGH
|
()
|
|
23
|
Mori
|
UT-01-001-019-001/322
(DHATMEER)
|
3501001000NRG23150120230202674
|
15/01/2023
|
PRAVIN
|
3501001WL027823
|
PRAVIN
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587067
|
|
HOTEL HARI OM PALACE
|
()
|
|
24
|
Mori
|
UT-01-001-019-001/326
(DHATMEER)
|
3501001000NRG23150120230202675
|
15/01/2023
|
DHAN SINGH
|
3501001WL027823
|
DHAN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587066
|
|
MR SEELU SINGH
|
()
|
|
25
|
Mori
|
UT-01-001-019-001/338
(DHATMEER)
|
3501001000NRG23150120230202685
|
15/01/2023
|
suchita
|
3501001WL027823
|
suchita
|
00415
|
SBIN0005451
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128587062
|
|
MISS SUCHITA
|
()
|
|
26
|
Mori
|
UT-01-001-022-002/15
(DOBHALGAON)
|
3501001000NRG23130120230201379
|
15/01/2023
|
GAMBHER
|
3501001WL027695
|
GAMBHER
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587065
|
|
MR GAMBHIR ARYA
|
()
|
|
27
|
Mori
|
UT-01-001-051-001/51
(SATTA)
|
3501001000NRG23150120230202635
|
15/01/2023
|
tuno
|
3501001WL027820
|
tuno
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128587054
|
|
MASTER TUNNU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
28
|
Mori
|
UT-01-001-006-001/100
(KASLA)
|
3501001000NRG23150120230202553
|
15/01/2023
|
SURENDRI DEVI
|
3501001WL027813
|
SURENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128587073
|
|
SURENDRI DEVI
|
()
|
|
29
|
Mori
|
UT-01-001-011-001/79
(KHANNA)
|
3501001000NRG23150120230202607
|
15/01/2023
|
Desh Raj
|
3501001WL027818
|
Desh Raj
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128587088
|
|
Desh Raj
|
()
|
|
30
|
Mori
|
UT-01-001-011-001/82
(KHANNA)
|
3501001000NRG23150120230202609
|
15/01/2023
|
CHANDER MOHAN
|
3501001WL027818
|
CHANDER MOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128587086
|
|
CHANDER MOHAN
|
()
|
|
31
|
Mori
|
UT-01-001-019-001/101
(DHATMEER)
|
3501001000NRG23150120230202613
|
15/01/2023
|
PRATIMA
|
3501001WL027819
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587080
|
|
PRATIMA
|
()
|
|
32
|
Mori
|
UT-01-001-019-001/103
(DHATMEER)
|
3501001000NRG23150120230202615
|
15/01/2023
|
JALMI
|
3501001WL027819
|
JALMI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587072
|
|
JALMI
|
()
|
|
33
|
Mori
|
UT-01-001-019-001/109
(DHATMEER)
|
3501001000NRG23150120230202619
|
15/01/2023
|
CHANDRI
|
3501001WL027819
|
CHANDRI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587082
|
|
CHANDRI
|
()
|
|
34
|
Mori
|
UT-01-001-019-001/11
(DHATMEER)
|
3501001000NRG23150120230202620
|
15/01/2023
|
BRAHMDATT
|
3501001WL027819
|
BRAHMDATT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128587068
|
|
BRAHMDATT
|
()
|
|
35
|
Mori
|
UT-01-001-019-001/13
(DHATMEER)
|
3501001000NRG23150120230202628
|
15/01/2023
|
RAJMANI
|
3501001WL027819
|
RAJMANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587081
|
|
RAJMANI
|
()
|
|
36
|
Mori
|
UT-01-001-019-001/164
(DHATMEER)
|
3501001000NRG23150120230202637
|
15/01/2023
|
jiyajit
|
3501001WL027821
|
jiyajit
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587090
|
|
jiyajit
|
()
|
|
37
|
Mori
|
UT-01-001-019-001/169
(DHATMEER)
|
3501001000NRG23150120230202639
|
15/01/2023
|
JATINU LAL
|
3501001WL027821
|
JATINU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587071
|
|
JATINU LAL
|
()
|
|
38
|
Mori
|
UT-01-001-019-001/18
(DHATMEER)
|
3501001000NRG23150120230202645
|
15/01/2023
|
KHAJANI
|
3501001WL027821
|
KHAJANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587084
|
|
KHAJANI
|
()
|
|
39
|
Mori
|
UT-01-001-019-001/180
(DHATMEER)
|
3501001000NRG23150120230202646
|
15/01/2023
|
TEEPU LAL
|
3501001WL027821
|
TEEPU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587079
|
|
TEEPU LAL
|
()
|
|
40
|
Mori
|
UT-01-001-019-001/191
(DHATMEER)
|
3501001000NRG23150120230202650
|
15/01/2023
|
MANDALI DEVI
|
3501001WL027821
|
MANDALI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587087
|
|
MANDALI DEVI
|
()
|
|
41
|
Mori
|
UT-01-001-019-001/192
(DHATMEER)
|
3501001000NRG23150120230202652
|
15/01/2023
|
supi
|
3501001WL027821
|
supi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587077
|
|
supi
|
()
|
|
42
|
Mori
|
UT-01-001-019-001/195
(DHATMEER)
|
3501001000NRG23150120230202654
|
15/01/2023
|
DURGU
|
3501001WL027821
|
DURGU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587069
|
|
DURGU
|
()
|
|
43
|
Mori
|
UT-01-001-019-001/203
(DHATMEER)
|
3501001000NRG23150120230202665
|
15/01/2023
|
rajendra
|
3501001WL027822
|
rajendra
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587070
|
|
rajendra
|
()
|
|
44
|
Mori
|
UT-01-001-019-001/208
(DHATMEER)
|
3501001000NRG23150120230202668
|
15/01/2023
|
prakash
|
3501001WL027822
|
prakash
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587091
|
|
prakash
|
()
|
|
45
|
Mori
|
UT-01-001-019-001/211
(DHATMEER)
|
3501001000NRG23150120230202670
|
15/01/2023
|
PRATABI DEVI
|
3501001WL027822
|
PRATABI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587083
|
|
PRATABI DEVI
|
()
|
|
46
|
Mori
|
UT-01-001-019-001/253
(DHATMEER)
|
3501001000NRG23150120230202601
|
15/01/2023
|
DIL DEAI
|
3501001WL027817
|
DIL DEAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587078
|
|
DIL DEAI
|
()
|
|
47
|
Mori
|
UT-01-001-049-001/132
(REGCHA)
|
3501001000NRG23150120230202550
|
15/01/2023
|
manraj
|
3501001WL027812
|
manraj
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587095
|
|
manraj
|
()
|
|
48
|
Mori
|
UT-01-001-049-001/139
(REGCHA)
|
3501001000NRG23150120230202551
|
15/01/2023
|
KARAM SINGH
|
3501001WL027812
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587075
|
|
KARAM SINGH
|
()
|
|
49
|
Mori
|
UT-01-001-049-001/139
(REGCHA)
|
3501001000NRG23150120230202552
|
15/01/2023
|
SURENDARI
|
3501001WL027812
|
SURENDARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587092
|
|
SURENDARI
|
()
|
|
50
|
Mori
|
UT-01-001-051-001/83
(SATTA)
|
3501001000NRG23150120230202636
|
15/01/2023
|
bim devi
|
3501001WL027820
|
bim devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128587094
|
|
bim devi
|
()
|
|
51
|
Mori
|
UT-01-001-055-001/162
(SIDRI)
|
3501001000NRG23150120230202565
|
15/01/2023
|
JAY MALA
|
3501001WL027815
|
JAY MALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128587085
|
|
JAY MALA
|
()
|
|
52
|
Mori
|
UT-01-001-056-001/10
(SIRGA)
|
3501001000NRG23150120230202689
|
15/01/2023
|
meena
|
3501001WL027824
|
meena
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128587104
|
|
meena
|
()
|
|
53
|
Mori
|
UT-01-001-059-001/113
(HADWARI)
|
3501001000NRG23150120230202572
|
15/01/2023
|
seema
|
3501001WL027816
|
seema
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128587089
|
|
seema
|
()
|
|
54
|
Mori
|
UT-01-001-059-001/157
(HADWARI)
|
3501001000NRG23150120230202574
|
15/01/2023
|
reema devi
|
3501001WL027816
|
reema devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128587074
|
|
reema devi
|
()
|
|
55
|
Mori
|
UT-01-001-059-001/37
(HADWARI)
|
3501001000NRG23150120230202578
|
15/01/2023
|
SANTI DEVI
|
3501001WL027816
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128587093
|
|
SANTI DEVI
|
()
|
|
56
|
Mori
|
UT-01-001-059-001/77
(HADWARI)
|
3501001000NRG23150120230202582
|
15/01/2023
|
INDRI DEVI
|
3501001WL027816
|
INDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128587076
|
|
INDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167631
|
167631
|
|
|
|
|
|
|
|