|
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-01-001-012-001/60-B
(KHANYASANI)
|
3501001000NRG23151120220157199
|
15/11/2022
|
KUSENDRI
|
3501001WL021176
|
KUSENDRI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311535
|
|
KUSENDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-043-001/102
(BHUTANU)
|
3501001000NRG23151120220157183
|
15/11/2022
|
SITA
|
3501001WL021175
|
SITA
|
00415
|
SBIN0005450
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618311536
|
|
SEETA
|
()
|
|
3
|
Mori
|
UT-01-001-046-001/138
(MAINJNI)
|
3501001000NRG23151120220157171
|
15/11/2022
|
ASHA DEVI
|
3501001WL021174
|
ASHA DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311540
|
|
MRS ASHA DEVI
|
()
|
|
4
|
Mori
|
UT-01-001-046-001/147
(MAINJNI)
|
3501001000NRG23151120220157174
|
15/11/2022
|
HARPAL
|
3501001WL021174
|
HARPAL
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311537
|
|
MR HARPAL
|
()
|
|
5
|
Mori
|
UT-01-001-046-001/147
(MAINJNI)
|
3501001000NRG23151120220157175
|
15/11/2022
|
REENA
|
3501001WL021174
|
REENA
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311539
|
|
MRS REENA DAS
|
()
|
|
6
|
Mori
|
UT-01-001-046-001/2
(MAINJNI)
|
3501001000NRG23151120220157177
|
15/11/2022
|
MAYANK
|
3501001WL021174
|
MAYANK
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311578
|
|
MR MAYANK
|
()
|
|
7
|
Mori
|
UT-01-001-046-001/31
(MAINJNI)
|
3501001000NRG23151120220157180
|
15/11/2022
|
AKHILESH
|
3501001WL021174
|
AKHILESH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311538
|
|
MR AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-022-001/121
(DOBHALGAON)
|
3501001000NRG23151120220157132
|
15/11/2022
|
JASHODA
|
3501001WL021167
|
JASHODA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311575
|
|
MISS JASODA
|
()
|
|
9
|
Mori
|
UT-01-001-028-001/111
(DONI)
|
3501001000NRG23151120220157233
|
15/11/2022
|
BALCHAND
|
3501001WL021180
|
BALCHAND
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311589
|
|
MR BALCHAND
|
()
|
|
10
|
Mori
|
UT-01-001-028-001/116
(DONI)
|
3501001000NRG23151120220157234
|
15/11/2022
|
KAMLESH
|
3501001WL021180
|
KAMLESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311588
|
|
MR KAMLESH
|
()
|
|
11
|
Mori
|
UT-01-001-028-001/228
(DONI)
|
3501001000NRG23151120220157238
|
15/11/2022
|
MANISH PRASAD
|
3501001WL021180
|
MANISH PRASAD
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311590
|
|
MR MANISH PRASAD
|
()
|
|
12
|
Mori
|
UT-01-001-029-001/42
(DHARA)
|
3501001000NRG23151120220156981
|
15/11/2022
|
RACHANA
|
3501001WL021145
|
RACHANA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311577
|
|
RACHANA
|
()
|
|
13
|
Mori
|
UT-01-001-042-001/102
(BHITRI)
|
3501001000NRG23151120220157250
|
15/11/2022
|
KAPIL
|
3501001WL021182
|
KAPIL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311574
|
|
MR KAPIL
|
()
|
|
14
|
Mori
|
UT-01-001-042-001/103
(BHITRI)
|
3501001000NRG23151120220157251
|
15/11/2022
|
attar singh
|
3501001WL021182
|
attar singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311541
|
|
MR ATARU
|
()
|
|
15
|
Mori
|
UT-01-001-042-001/185
(BHITRI)
|
3501001000NRG23151120220157201
|
15/11/2022
|
RAJ KISHOR SINGH
|
3501001WL021177
|
RAJ KISHOR SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311572
|
|
MR RAJ KISHOR
|
()
|
|
16
|
Mori
|
UT-01-001-042-001/335
(BHITRI)
|
3501001000NRG23151120220157256
|
15/11/2022
|
Randei
|
3501001WL021182
|
Randei
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311573
|
|
MR RANDEVI XX
|
()
|
|
17
|
Mori
|
UT-01-001-042-001/59
(BHITRI)
|
3501001000NRG23151120220157223
|
15/11/2022
|
gyan singh
|
3501001WL021178
|
gyan singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311576
|
|
MR GYAN SINGH
|
()
|
|
18
|
Mori
|
UT-01-001-049-001/100
(REGCHA)
|
3501001000NRG23151120220157009
|
15/11/2022
|
prahladi devi
|
3501001WL021152
|
prahladi devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311592
|
|
MRS PRAHLADI DEVI
|
()
|
|
19
|
Mori
|
UT-01-001-050-001/289
(LIWARI)
|
3501001000NRG23151120220156995
|
15/11/2022
|
JAGDISH SINGH
|
3501001WL021150
|
JAGDISH SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311591
|
|
MR JAGADISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
20
|
Mori
|
UT-01-001-043-001/33
(BHUTANU)
|
3501001000NRG23151120220157187
|
15/11/2022
|
Tanuj Chauhan
|
3501001WL021175
|
Tanuj Chauhan
|
00415
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618311579
|
|
Tanuj Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
21
|
Mori
|
UT-01-001-011-001/85
(KHANNA)
|
3501001000NRG23151120220157246
|
15/11/2022
|
MUKESH PRASAD
|
3501001WL021181
|
MUKESH PRASAD
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311548
|
|
MUKESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
Mori
|
UT-01-001-011-001/105
(KHANNA)
|
3501001000NRG23151120220157241
|
15/11/2022
|
Bindula Devi
|
3501001WL021181
|
Bindula Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311555
|
|
Bindula Devi
|
()
|
|
23
|
Mori
|
UT-01-001-011-001/105
(KHANNA)
|
3501001000NRG23151120220157240
|
15/11/2022
|
Shyam Lala
|
3501001WL021181
|
Shyam Lala
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311556
|
|
Shyam Lala
|
()
|
|
24
|
Mori
|
UT-01-001-012-001/105
(KHANYASANI)
|
3501001000NRG23151120220157189
|
15/11/2022
|
SANITA
|
3501001WL021176
|
SANITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311586
|
|
SANITA
|
()
|
|
25
|
Mori
|
UT-01-001-012-001/105
(KHANYASANI)
|
3501001000NRG23151120220157188
|
15/11/2022
|
virpal
|
3501001WL021176
|
virpal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311569
|
|
virpal
|
()
|
|
26
|
Mori
|
UT-01-001-012-001/175
(KHANYASANI)
|
3501001000NRG23151120220157190
|
15/11/2022
|
jay mohan sinhg
|
3501001WL021176
|
jay mohan sinhg
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311570
|
|
jay mohan sinhg
|
()
|
|
27
|
Mori
|
UT-01-001-012-001/189
(KHANYASANI)
|
3501001000NRG23151120220157191
|
15/11/2022
|
BHAMARI
|
3501001WL021176
|
BHAMARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311584
|
|
BHAMARI
|
()
|
|
28
|
Mori
|
UT-01-001-012-001/202
(KHANYASANI)
|
3501001000NRG23151120220157192
|
15/11/2022
|
RAM SAIN
|
3501001WL021176
|
RAM SAIN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311547
|
|
RAM SAIN
|
()
|
|
29
|
Mori
|
UT-01-001-012-001/209
(KHANYASANI)
|
3501001000NRG23151120220157193
|
15/11/2022
|
KAPIL
|
3501001WL021176
|
KAPIL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311550
|
|
KAPIL
|
()
|
|
30
|
Mori
|
UT-01-001-012-001/36
(KHANYASANI)
|
3501001000NRG23151120220157194
|
15/11/2022
|
JAYPRAKSH
|
3501001WL021176
|
JAYPRAKSH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311587
|
|
JAYPRAKSH
|
()
|
|
31
|
Mori
|
UT-01-001-012-001/36
(KHANYASANI)
|
3501001000NRG23151120220157195
|
15/11/2022
|
KISENDRI
|
3501001WL021176
|
KISENDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311558
|
|
KISENDRI
|
()
|
|
32
|
Mori
|
UT-01-001-012-001/59
(KHANYASANI)
|
3501001000NRG23151120220157198
|
15/11/2022
|
VIJENDRI
|
3501001WL021176
|
VIJENDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311543
|
|
VIJENDRI
|
()
|
|
33
|
Mori
|
UT-01-001-028-001/16
(DONI)
|
3501001000NRG23151120220157235
|
15/11/2022
|
mayamohan
|
3501001WL021180
|
mayamohan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311571
|
|
mayamohan
|
()
|
|
34
|
Mori
|
UT-01-001-028-001/160
(DONI)
|
3501001000NRG23151120220157236
|
15/11/2022
|
kamal das
|
3501001WL021180
|
kamal das
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311580
|
|
kamal das
|
()
|
|
35
|
Mori
|
UT-01-001-028-001/201
(DONI)
|
3501001000NRG23151120220157237
|
15/11/2022
|
sumitra
|
3501001WL021180
|
sumitra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311562
|
|
sumitra
|
()
|
|
36
|
Mori
|
UT-01-001-028-001/270
(DONI)
|
3501001000NRG23151120220157239
|
15/11/2022
|
bindula
|
3501001WL021180
|
bindula
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311546
|
|
bindula
|
()
|
|
37
|
Mori
|
UT-01-001-029-001/138
(DHARA)
|
3501001000NRG23151120220156978
|
15/11/2022
|
MUKESH PANWAR
|
3501001WL021145
|
MUKESH PANWAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618311553
|
|
MUKESH PANWAR
|
()
|
|
38
|
Mori
|
UT-01-001-042-001/102
(BHITRI)
|
3501001000NRG23151120220157248
|
15/11/2022
|
himuram
|
3501001WL021182
|
himuram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311544
|
|
himuram
|
()
|
|
39
|
Mori
|
UT-01-001-042-001/102
(BHITRI)
|
3501001000NRG23151120220157249
|
15/11/2022
|
VISHENDRI
|
3501001WL021182
|
VISHENDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311561
|
|
VISHENDRI
|
()
|
|
40
|
Mori
|
UT-01-001-042-001/130
(BHITRI)
|
3501001000NRG23151120220157212
|
15/11/2022
|
Gajender
|
3501001WL021178
|
Gajender
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311582
|
|
Gajender
|
()
|
|
41
|
Mori
|
UT-01-001-042-001/167
(BHITRI)
|
3501001000NRG23151120220157213
|
15/11/2022
|
SURPALI
|
3501001WL021178
|
SURPALI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311559
|
|
SURPALI
|
()
|
|
42
|
Mori
|
UT-01-001-042-001/235
(BHITRI)
|
3501001000NRG23151120220157219
|
15/11/2022
|
gilasi devi
|
3501001WL021178
|
gilasi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311563
|
|
gilasi devi
|
()
|
|
43
|
Mori
|
UT-01-001-042-001/254
(BHITRI)
|
3501001000NRG23151120220157220
|
15/11/2022
|
SUNIL SINGH
|
3501001WL021178
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311557
|
|
SUNIL SINGH
|
()
|
|
44
|
Mori
|
UT-01-001-042-001/260
(BHITRI)
|
3501001000NRG23151120220157221
|
15/11/2022
|
SANJAY
|
3501001WL021178
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311560
|
|
SANJAY
|
()
|
|
45
|
Mori
|
UT-01-001-042-001/290
(BHITRI)
|
3501001000NRG23151120220157205
|
15/11/2022
|
PASMINA
|
3501001WL021177
|
PASMINA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311564
|
|
PASMINA
|
()
|
|
46
|
Mori
|
UT-01-001-042-001/297
(BHITRI)
|
3501001000NRG23151120220157207
|
15/11/2022
|
RAMDEVI
|
3501001WL021177
|
RAMDEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311552
|
|
RAMDEVI
|
()
|
|
47
|
Mori
|
UT-01-001-042-001/298
(BHITRI)
|
3501001000NRG23151120220157208
|
15/11/2022
|
KALPANA
|
3501001WL021177
|
KALPANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311568
|
|
KALPANA
|
()
|
|
48
|
Mori
|
UT-01-001-042-001/328
(BHITRI)
|
3501001000NRG23151120220157222
|
15/11/2022
|
Girdhari singh
|
3501001WL021178
|
Girdhari singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311542
|
|
Girdhari singh
|
()
|
|
49
|
Mori
|
UT-01-001-042-001/59
(BHITRI)
|
3501001000NRG23151120220157224
|
15/11/2022
|
SUMITRA DEVI
|
3501001WL021178
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311583
|
|
SUMITRA DEVI
|
()
|
|
50
|
Mori
|
UT-01-001-042-001/78
(BHITRI)
|
3501001000NRG23151120220157257
|
15/11/2022
|
virandri
|
3501001WL021182
|
virandri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311565
|
|
virandri
|
()
|
|
51
|
Mori
|
UT-01-001-049-001/150
(REGCHA)
|
3501001000NRG23151120220157038
|
15/11/2022
|
HARDAYAL
|
3501001WL021157
|
HARDAYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311581
|
|
HARDAYAL
|
()
|
|
52
|
Mori
|
UT-01-001-049-001/211
(REGCHA)
|
3501001000NRG23151120220157040
|
15/11/2022
|
bharat singh
|
3501001WL021157
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311554
|
|
bharat singh
|
()
|
|
53
|
Mori
|
UT-01-001-049-001/231
(REGCHA)
|
3501001000NRG23151120220157011
|
15/11/2022
|
shayam lal
|
3501001WL021152
|
shayam lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311551
|
|
shayam lal
|
()
|
|
54
|
Mori
|
UT-01-001-049-001/95
(REGCHA)
|
3501001000NRG23151120220157016
|
15/11/2022
|
BARHAM SINGH
|
3501001WL021152
|
BARHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311566
|
|
BARHAM SINGH
|
()
|
|
55
|
Mori
|
UT-01-001-050-001/21
(LIWARI)
|
3501001000NRG23151120220156994
|
15/11/2022
|
ram chandri
|
3501001WL021150
|
ram chandri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311585
|
|
ram chandri
|
()
|
|
56
|
Mori
|
UT-01-001-057-001/298
(SEWA)
|
3501001000NRG23151120220157226
|
15/11/2022
|
BIRCHAND
|
3501001WL021179
|
BIRCHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311549
|
|
BIRCHAND
|
()
|
|
57
|
Mori
|
UT-01-001-057-001/89
(SEWA)
|
3501001000NRG23151120220157228
|
15/11/2022
|
RAJUDI
|
3501001WL021179
|
RAJUDI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311567
|
|
RAJUDI
|
()
|
|
58
|
Mori
|
UT-01-001-058-001/16
(SAUR)
|
3501001000NRG23151120220156988
|
15/11/2022
|
gyani
|
3501001WL021147
|
gyani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311545
|
|
gyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102879
|
102879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158259
|
158259
|
|
|
|
|
|
|
|