|
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-01-001-022-001/152
(DOBHALGAON)
|
3501001000NRG23150620220052625
|
16/06/2022
|
JANKI DEVI
|
3501001WL006640
|
JANKI DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859864
|
|
JANKIDEVI
|
()
|
|
2
|
Mori
|
UT-01-001-049-001/216
(REGCHA)
|
3501001000NRG23160620220053356
|
16/06/2022
|
ABHAY SINGH
|
3501001WL006731
|
ABHAY SINGH
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859862
|
|
ABHAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-054-001/232
(SALRA)
|
3501001000NRG23160620220053400
|
16/06/2022
|
Meena Rawat
|
3501001WL006748
|
Meena Rawat
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859861
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-013-001/251
(KHARSARI)
|
3501001000NRG23150620220052568
|
16/06/2022
|
RIPAN CHAUHAN
|
3501001WL006632
|
RIPAN CHAUHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859853
|
|
MR RIPAN CHAUHAN
|
()
|
|
5
|
Mori
|
UT-01-001-013-001/45
(KHARSARI)
|
3501001000NRG23150620220052569
|
16/06/2022
|
vijay
|
3501001WL006632
|
vijay
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859854
|
|
MR VIJAY
|
()
|
|
6
|
Mori
|
UT-01-001-013-001/48
(KHARSARI)
|
3501001000NRG23160620220053550
|
16/06/2022
|
SUNEETA DEVI
|
3501001WL006772
|
SUNEETA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859858
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
Mori
|
UT-01-001-022-001/1
(DOBHALGAON)
|
3501001000NRG23150620220052584
|
16/06/2022
|
SOBAT SINGH
|
3501001WL006636
|
SOBAT SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859859
|
|
MR SOBAT SINGH
|
()
|
|
8
|
Mori
|
UT-01-001-022-001/10
(DOBHALGAON)
|
3501001000NRG23150620220052585
|
16/06/2022
|
aruna
|
3501001WL006636
|
aruna
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859865
|
|
MISS ARUNA CHAUHAN
|
()
|
|
9
|
Mori
|
UT-01-001-022-001/121
(DOBHALGAON)
|
3501001000NRG23150620220052613
|
16/06/2022
|
JASHODA
|
3501001WL006640
|
JASHODA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859871
|
|
MISS JASODA
|
()
|
|
10
|
Mori
|
UT-01-001-022-001/126
(DOBHALGAON)
|
3501001000NRG23150620220052615
|
16/06/2022
|
priyanka
|
3501001WL006640
|
priyanka
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859870
|
|
MRS PRIYANKA
|
()
|
|
11
|
Mori
|
UT-01-001-022-001/126
(DOBHALGAON)
|
3501001000NRG23150620220052614
|
16/06/2022
|
ravinder
|
3501001WL006640
|
ravinder
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859866
|
|
MR RAVINDER SINGH CHAUHAN
|
()
|
|
12
|
Mori
|
UT-01-001-022-001/128
(DOBHALGAON)
|
3501001000NRG23150620220052616
|
16/06/2022
|
harikrishna
|
3501001WL006640
|
harikrishna
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859860
|
|
MR HARI KISHAN
|
()
|
|
13
|
Mori
|
UT-01-001-022-001/128
(DOBHALGAON)
|
3501001000NRG23150620220052617
|
16/06/2022
|
prasanta
|
3501001WL006640
|
prasanta
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859857
|
|
MISS PRASANTA
|
()
|
|
14
|
Mori
|
UT-01-001-022-001/129
(DOBHALGAON)
|
3501001000NRG23150620220052618
|
16/06/2022
|
sunil
|
3501001WL006640
|
sunil
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859872
|
|
MRS RAMPYARI DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-022-001/151
(DOBHALGAON)
|
3501001000NRG23150620220052624
|
16/06/2022
|
Pallavi
|
3501001WL006640
|
Pallavi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859873
|
|
MRS PALLAVI XXX
|
()
|
|
16
|
Mori
|
UT-01-001-022-001/151
(DOBHALGAON)
|
3501001000NRG23150620220052623
|
16/06/2022
|
VINOD KUMAR
|
3501001WL006640
|
VINOD KUMAR
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859855
|
|
MR VINOD KUMAR
|
()
|
|
17
|
Mori
|
UT-01-001-022-001/23
(DOBHALGAON)
|
3501001000NRG23150620220052627
|
16/06/2022
|
Rajkumari
|
3501001WL006640
|
Rajkumari
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859869
|
|
MRS RAJKUMARI
|
()
|
|
18
|
Mori
|
UT-01-001-022-001/7
(DOBHALGAON)
|
3501001000NRG23150620220052597
|
16/06/2022
|
deepk
|
3501001WL006636
|
deepk
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859868
|
|
MR JAGDEEP SINGH
|
()
|
|
19
|
Mori
|
UT-01-001-022-001/71
(DOBHALGAON)
|
3501001000NRG23150620220052629
|
16/06/2022
|
veena
|
3501001WL006640
|
veena
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859867
|
|
MISS BEENA
|
()
|
|
20
|
Mori
|
UT-01-001-022-002/62
(DOBHALGAON)
|
3501001000NRG23160620220053072
|
16/06/2022
|
SHITAL
|
3501001WL006692
|
SHITAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859856
|
|
MISS SHEETAL RANGAR
|
()
|
|
21
|
Mori
|
UT-01-001-052-001/142
(SATURI)
|
3501001000NRG23160620220053519
|
16/06/2022
|
parmod singh
|
3501001WL006767
|
parmod singh
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859852
|
|
MR PRAMOD RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
22
|
Mori
|
UT-01-001-013-001/49
(KHARSARI)
|
3501001000NRG23150620220052582
|
16/06/2022
|
SUMAN
|
3501001WL006635
|
SUMAN
|
00415
|
SBIN0005713
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859851
|
|
MR SUMAN SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Mori
|
UT-01-001-022-001/137
(DOBHALGAON)
|
3501001000NRG23150620220052537
|
16/06/2022
|
Dinesh Panwar
|
3501001WL006629
|
Dinesh Panwar
|
00468
|
UBIN0560251
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859890
|
|
DineshPanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
Mori
|
UT-01-001-049-001/195
(REGCHA)
|
3501001000NRG23160620220053353
|
16/06/2022
|
RAVINA
|
3501001WL006731
|
RAVINA
|
00468
|
UBIN0566802
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859863
|
|
RAVINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
25
|
Mori
|
UT-01-001-010-001/16
(KOTGAON)
|
3501001000NRG23160620220053047
|
16/06/2022
|
parmesh rawat
|
3501001WL006687
|
parmesh rawat
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859894
|
|
parmeshrawat
|
()
|
|
26
|
Mori
|
UT-01-001-010-001/16
(KOTGAON)
|
3501001000NRG23160620220053046
|
16/06/2022
|
PATAM DEI
|
3501001WL006687
|
PATAM DEI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859845
|
|
PATAMDEI
|
()
|
|
27
|
Mori
|
UT-01-001-010-001/25
(KOTGAON)
|
3501001000NRG23160620220053049
|
16/06/2022
|
aena devi
|
3501001WL006687
|
aena devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859897
|
|
aenadevi
|
()
|
|
28
|
Mori
|
UT-01-001-013-001/54
(KHARSARI)
|
3501001000NRG23150620220052572
|
16/06/2022
|
Usha
|
3501001WL006632
|
Usha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859889
|
|
Usha
|
()
|
|
29
|
Mori
|
UT-01-001-022-001/154
(DOBHALGAON)
|
3501001000NRG23150620220052589
|
16/06/2022
|
pardeep
|
3501001WL006636
|
pardeep
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859891
|
|
pardeep
|
()
|
|
30
|
Mori
|
UT-01-001-025-001/293
(DANGANGAON)
|
3501001000NRG23160620220053051
|
16/06/2022
|
surendra singh
|
3501001WL006688
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859896
|
|
surendrasingh
|
()
|
|
31
|
Mori
|
UT-01-001-027-001/104
(DEVRA)
|
3501001000NRG23160620220053066
|
16/06/2022
|
JAMUNA
|
3501001WL006691
|
JAMUNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859844
|
|
JAMUNA
|
()
|
|
32
|
Mori
|
UT-01-001-027-001/104
(DEVRA)
|
3501001000NRG23160620220053067
|
16/06/2022
|
KISHORI LAL
|
3501001WL006691
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859875
|
|
KISHORILAL
|
()
|
|
33
|
Mori
|
UT-01-001-027-001/275
(DEVRA)
|
3501001000NRG23160620220053064
|
16/06/2022
|
upendra lal
|
3501001WL006690
|
upendra lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859893
|
|
upendralal
|
()
|
|
34
|
Mori
|
UT-01-001-033-001/240
(PAVTALLA)
|
3501001000NRG23160620220053163
|
16/06/2022
|
SURI
|
3501001WL006705
|
SURI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859881
|
|
SURI
|
()
|
|
35
|
Mori
|
UT-01-001-033-001/244
(PAVTALLA)
|
3501001000NRG23160620220053164
|
16/06/2022
|
sunita devi
|
3501001WL006705
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859847
|
|
sunitadevi
|
()
|
|
36
|
Mori
|
UT-01-001-033-001/252
(PAVTALLA)
|
3501001000NRG23160620220053167
|
16/06/2022
|
BANASI DEVI
|
3501001WL006705
|
BANASI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859877
|
|
BANASIDEVI
|
()
|
|
37
|
Mori
|
UT-01-001-033-001/252
(PAVTALLA)
|
3501001000NRG23160620220053166
|
16/06/2022
|
KHAJAN SINGH
|
3501001WL006705
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859874
|
|
KHAJANSINGH
|
()
|
|
38
|
Mori
|
UT-01-001-033-001/275
(PAVTALLA)
|
3501001000NRG23160620220053169
|
16/06/2022
|
SANGITA DEVI
|
3501001WL006705
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859846
|
|
SANGITADEVI
|
()
|
|
39
|
Mori
|
UT-01-001-033-002/111
(PAVTALLA)
|
3501001000NRG23160620220053541
|
16/06/2022
|
ANJALI
|
3501001WL006770
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859886
|
|
ANJALI
|
()
|
|
40
|
Mori
|
UT-01-001-033-002/111
(PAVTALLA)
|
3501001000NRG23160620220053540
|
16/06/2022
|
HIRAMANI
|
3501001WL006770
|
HIRAMANI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859885
|
|
HIRAMANI
|
()
|
|
41
|
Mori
|
UT-01-001-033-002/111
(PAVTALLA)
|
3501001000NRG23160620220053539
|
16/06/2022
|
sundari
|
3501001WL006770
|
sundari
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859849
|
|
sundari
|
()
|
|
42
|
Mori
|
UT-01-001-033-002/130
(PAVTALLA)
|
3501001000NRG23160620220053542
|
16/06/2022
|
JANJI DEVI
|
3501001WL006770
|
JANJI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859884
|
|
JANJIDEVI
|
()
|
|
43
|
Mori
|
UT-01-001-033-002/141
(PAVTALLA)
|
3501001000NRG23160620220053544
|
16/06/2022
|
fuli
|
3501001WL006770
|
fuli
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859850
|
|
fuli
|
()
|
|
44
|
Mori
|
UT-01-001-033-002/141
(PAVTALLA)
|
3501001000NRG23160620220053545
|
16/06/2022
|
janki
|
3501001WL006770
|
janki
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859876
|
|
janki
|
()
|
|
45
|
Mori
|
UT-01-001-033-002/281
(PAVTALLA)
|
3501001000NRG23160620220053173
|
16/06/2022
|
kapuri
|
3501001WL006705
|
kapuri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859848
|
|
kapuri
|
()
|
|
46
|
Mori
|
UT-01-001-033-003/284
(PAVTALLA)
|
3501001000NRG23160620220053175
|
16/06/2022
|
VIVEK SINGH
|
3501001WL006705
|
VIVEK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859892
|
|
VIVEKSINGH
|
()
|
|
47
|
Mori
|
UT-01-001-033-003/46
(PAVTALLA)
|
3501001000NRG23160620220053176
|
16/06/2022
|
mohan singh
|
3501001WL006705
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859895
|
|
mohansingh
|
()
|
|
48
|
Mori
|
UT-01-001-033-003/46
(PAVTALLA)
|
3501001000NRG23160620220053177
|
16/06/2022
|
rukmani
|
3501001WL006705
|
rukmani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859888
|
|
rukmani
|
()
|
|
49
|
Mori
|
UT-01-001-033-003/504
(PAVTALLA)
|
3501001000NRG23160620220053180
|
16/06/2022
|
surendra singh
|
3501001WL006705
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859883
|
|
surendrasingh
|
()
|
|
50
|
Mori
|
UT-01-001-052-001/134
(SATURI)
|
3501001000NRG23160620220053517
|
16/06/2022
|
bhram dei
|
3501001WL006767
|
bhram dei
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859880
|
|
bhramdei
|
()
|
|
51
|
Mori
|
UT-01-001-052-001/134
(SATURI)
|
3501001000NRG23160620220053518
|
16/06/2022
|
sarita
|
3501001WL006767
|
sarita
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859887
|
|
sarita
|
()
|
|
52
|
Mori
|
UT-01-001-052-001/142
(SATURI)
|
3501001000NRG23160620220053520
|
16/06/2022
|
SUNITA RAWAT
|
3501001WL006767
|
SUNITA RAWAT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859879
|
|
SUNITARAWAT
|
()
|
|
53
|
Mori
|
UT-01-001-052-001/74
(SATURI)
|
3501001000NRG23160620220053526
|
16/06/2022
|
SURI DEVI
|
3501001WL006767
|
SURI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514859878
|
|
SURIDEVI
|
()
|
|
54
|
Mori
|
UT-01-001-056-001/102
(SIRGA)
|
3501001000NRG23160620220053271
|
16/06/2022
|
SURAJ MANI
|
3501001WL006718
|
SURAJ MANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859882
|
|
SURAJMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94998
|
94998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167844
|
167844
|
|
|
|
|
|
|
|