|
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-01-001-061-001/69
(PAWANI)
|
3501001000NRG23230920220128753
|
23/09/2022
|
Randev singh
|
3501001WL016875
|
Randev singh
|
00415
|
SBIN0003293
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015073406
|
|
MR RANDEV PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-015-001/100
(GOKUL)
|
3501001000NRG23230920220128271
|
23/09/2022
|
pankaj
|
3501001WL016794
|
pankaj
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073413
|
|
MR PANKAJ
|
()
|
|
3
|
Mori
|
UT-01-001-015-001/110
(GOKUL)
|
3501001000NRG23230920220128316
|
23/09/2022
|
chain singh
|
3501001WL016801
|
chain singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073465
|
|
MR CHAIN SINGH CHAUHAN SO MOHAR SINGH
|
()
|
|
4
|
Mori
|
UT-01-001-015-001/16
(GOKUL)
|
3501001000NRG23230920220128294
|
23/09/2022
|
VIMLA DEVI
|
3501001WL016798
|
VIMLA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073412
|
|
MRS PHIMALA
|
()
|
|
5
|
Mori
|
UT-01-001-015-001/94
(GOKUL)
|
3501001000NRG23230920220128275
|
23/09/2022
|
pritam
|
3501001WL016794
|
pritam
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073408
|
|
MR PRITAM PRITAM
|
()
|
|
6
|
Mori
|
UT-01-001-015-001/96
(GOKUL)
|
3501001000NRG23230920220128314
|
23/09/2022
|
priyanka
|
3501001WL016800
|
priyanka
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073409
|
|
MRS PRIYANKA WO VINOD
|
()
|
|
7
|
Mori
|
UT-01-001-015-001/96
(GOKUL)
|
3501001000NRG23230920220128315
|
23/09/2022
|
VINOD
|
3501001WL016800
|
VINOD
|
00415
|
SBIN0005450
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
5015073461
|
Account closed
|
|
|
|
8
|
Mori
|
UT-01-001-015-001/98
(GOKUL)
|
3501001000NRG23230920220128300
|
23/09/2022
|
babli
|
3501001WL016798
|
babli
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073410
|
|
MRS BABLI DEVI
|
()
|
|
9
|
Mori
|
UT-01-001-048-001/26
(MOUNDA)
|
3501001000NRG23230920220128325
|
23/09/2022
|
Govind Singh
|
3501001WL016803
|
Govind Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073463
|
|
MR GOVIND SINGH
|
()
|
|
10
|
Mori
|
UT-01-001-048-001/28
(MOUNDA)
|
3501001000NRG23230920220128327
|
23/09/2022
|
varun chauhan
|
3501001WL016803
|
varun chauhan
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073462
|
|
MR VARUN CHAUHAN
|
()
|
|
11
|
Mori
|
UT-01-001-048-001/76
(MOUNDA)
|
3501001000NRG23230920220128336
|
23/09/2022
|
PRAVESH
|
3501001WL016803
|
PRAVESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073407
|
|
MR PRAVESH PRAVESH
|
()
|
|
12
|
Mori
|
UT-01-001-048-001/85
(MOUNDA)
|
3501001000NRG23230920220128339
|
23/09/2022
|
AJAB SINGH
|
3501001WL016803
|
AJAB SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073464
|
|
MR AJAB SINGH
|
()
|
|
13
|
Mori
|
UT-01-001-048-001/9
(MOUNDA)
|
3501001000NRG23230920220128341
|
23/09/2022
|
KANTA DEVI
|
3501001WL016803
|
KANTA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073411
|
|
MRS KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-010-001/211
(KOTGAON)
|
3501001000NRG23230920220128694
|
23/09/2022
|
Aruna
|
3501001WL016866
|
Aruna
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073459
|
|
MRS ARUNA ARUNA
|
()
|
|
15
|
Mori
|
UT-01-001-010-001/300
(KOTGAON)
|
3501001000NRG23230920220128708
|
23/09/2022
|
SURSJ LAL
|
3501001WL016868
|
SURSJ LAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073419
|
|
MR SURAJ LAL
|
()
|
|
16
|
Mori
|
UT-01-001-010-001/65
(KOTGAON)
|
3501001000NRG23230920220128715
|
23/09/2022
|
krishna gopal
|
3501001WL016868
|
krishna gopal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073417
|
|
MR KRISHNA GOPAL
|
()
|
|
17
|
Mori
|
UT-01-001-044-001/173
(MASRI)
|
3501001000NRG23230920220128253
|
23/09/2022
|
nitesh singh
|
3501001WL016793
|
nitesh singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073458
|
|
MR NITESH NEGI
|
()
|
|
18
|
Mori
|
UT-01-001-044-001/24
(MASRI)
|
3501001000NRG23230920220128257
|
23/09/2022
|
Suneeta
|
3501001WL016793
|
Suneeta
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073418
|
|
MS SUNITA
|
()
|
|
19
|
Mori
|
UT-01-001-044-001/36
(MASRI)
|
3501001000NRG23230920220128264
|
23/09/2022
|
Naveen Singh
|
3501001WL016793
|
Naveen Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073414
|
|
NAVEEN SINGH
|
()
|
|
20
|
Mori
|
UT-01-001-044-001/58
(MASRI)
|
3501001000NRG23230920220128237
|
23/09/2022
|
pradeep
|
3501001WL016790
|
pradeep
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073416
|
|
MR PRADEEP SINGH
|
()
|
|
21
|
Mori
|
UT-01-001-061-001/18
(PAWANI)
|
3501001000NRG23230920220128743
|
23/09/2022
|
MIMAR SINGH
|
3501001WL016874
|
MIMAR SINGH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015073415
|
|
MR MIMAR SINGH
|
()
|
|
22
|
Mori
|
UT-01-001-061-001/62
(PAWANI)
|
3501001000NRG23230920220128751
|
23/09/2022
|
PRAHLAD SINGH
|
3501001WL016875
|
PRAHLAD SINGH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015073460
|
|
MR PRAHLAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
23
|
Mori
|
UT-01-001-061-001/91
(PAWANI)
|
3501001000NRG23230920220128759
|
23/09/2022
|
PRAMOD SINGH
|
3501001WL016875
|
PRAMOD SINGH
|
00468
|
UBIN0530701
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015073447
|
|
PRAMOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
24
|
Mori
|
UT-01-001-010-001/305
(KOTGAON)
|
3501001000NRG23230920220128709
|
23/09/2022
|
Sukh Dev
|
3501001WL016868
|
Sukh Dev
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073448
|
|
Sukh Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
25
|
Mori
|
UT-01-001-010-001/133
(KOTGAON)
|
3501001000NRG23230920220128703
|
23/09/2022
|
sanjay
|
3501001WL016868
|
sanjay
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073446
|
|
sanjay
|
()
|
|
26
|
Mori
|
UT-01-001-010-001/225
(KOTGAON)
|
3501001000NRG23230920220128704
|
23/09/2022
|
KAMALARAM
|
3501001WL016868
|
KAMALARAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073453
|
|
KAMALARAM
|
()
|
|
27
|
Mori
|
UT-01-001-010-001/225
(KOTGAON)
|
3501001000NRG23230920220128705
|
23/09/2022
|
santoshi
|
3501001WL016868
|
santoshi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073455
|
|
santoshi
|
()
|
|
28
|
Mori
|
UT-01-001-010-001/244
(KOTGAON)
|
3501001000NRG23230920220128696
|
23/09/2022
|
karuna
|
3501001WL016866
|
karuna
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073433
|
|
karuna
|
()
|
|
29
|
Mori
|
UT-01-001-010-001/244
(KOTGAON)
|
3501001000NRG23230920220128695
|
23/09/2022
|
VIJAY MOHAN
|
3501001WL016866
|
VIJAY MOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073421
|
|
VIJAY MOHAN
|
()
|
|
30
|
Mori
|
UT-01-001-010-001/250
(KOTGAON)
|
3501001000NRG23230920220128342
|
23/09/2022
|
SURAJ
|
3501001WL016804
|
SURAJ
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073442
|
|
SURAJ
|
()
|
|
31
|
Mori
|
UT-01-001-010-001/286
(KOTGAON)
|
3501001000NRG23230920220128698
|
23/09/2022
|
DEV KALI DEVI
|
3501001WL016866
|
DEV KALI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073434
|
|
DEV KALI DEVI
|
()
|
|
32
|
Mori
|
UT-01-001-010-001/286
(KOTGAON)
|
3501001000NRG23230920220128697
|
23/09/2022
|
JAG MOHAN SINGH
|
3501001WL016866
|
JAG MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073443
|
|
JAG MOHAN SINGH
|
()
|
|
33
|
Mori
|
UT-01-001-010-001/294
(KOTGAON)
|
3501001000NRG23230920220128707
|
23/09/2022
|
ROJAN LAL
|
3501001WL016868
|
ROJAN LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073432
|
|
ROJAN LAL
|
()
|
|
34
|
Mori
|
UT-01-001-010-001/305
(KOTGAON)
|
3501001000NRG23230920220128710
|
23/09/2022
|
Rojani devi
|
3501001WL016868
|
Rojani devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073435
|
|
Rojani devi
|
()
|
|
35
|
Mori
|
UT-01-001-010-001/33
(KOTGAON)
|
3501001000NRG23230920220128343
|
23/09/2022
|
ravina
|
3501001WL016804
|
ravina
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073429
|
|
ravina
|
()
|
|
36
|
Mori
|
UT-01-001-010-001/35
(KOTGAON)
|
3501001000NRG23230920220128344
|
23/09/2022
|
shurveer
|
3501001WL016804
|
shurveer
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073428
|
|
shurveer
|
()
|
|
37
|
Mori
|
UT-01-001-010-001/4
(KOTGAON)
|
3501001000NRG23230920220128699
|
23/09/2022
|
KHAJAN SINGH
|
3501001WL016866
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073423
|
|
KHAJAN SINGH
|
()
|
|
38
|
Mori
|
UT-01-001-010-001/41
(KOTGAON)
|
3501001000NRG23230920220128722
|
23/09/2022
|
KEL DEI
|
3501001WL016869
|
KEL DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073420
|
|
KEL DEI
|
()
|
|
39
|
Mori
|
UT-01-001-010-001/43
(KOTGAON)
|
3501001000NRG23230920220128711
|
23/09/2022
|
SATPAL SINGH
|
3501001WL016868
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073437
|
|
SATPAL SINGH
|
()
|
|
40
|
Mori
|
UT-01-001-010-001/47
(KOTGAON)
|
3501001000NRG23230920220128712
|
23/09/2022
|
KALAM devi
|
3501001WL016868
|
KALAM devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073454
|
|
KALAM devi
|
()
|
|
41
|
Mori
|
UT-01-001-010-001/65
(KOTGAON)
|
3501001000NRG23230920220128714
|
23/09/2022
|
indra mani
|
3501001WL016868
|
indra mani
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015073451
|
|
indra mani
|
()
|
|
42
|
Mori
|
UT-01-001-010-001/66
(KOTGAON)
|
3501001000NRG23230920220128717
|
23/09/2022
|
saijram
|
3501001WL016868
|
saijram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015073422
|
|
saijram
|
()
|
|
43
|
Mori
|
UT-01-001-044-001/120
(MASRI)
|
3501001000NRG23230920220128117
|
23/09/2022
|
RANSUKH
|
3501001WL016774
|
RANSUKH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073425
|
|
RANSUKH
|
()
|
|
44
|
Mori
|
UT-01-001-044-001/147
(MASRI)
|
3501001000NRG23230920220128240
|
23/09/2022
|
vijndhri
|
3501001WL016791
|
vijndhri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073452
|
|
vijndhri
|
()
|
|
45
|
Mori
|
UT-01-001-044-001/176
(MASRI)
|
3501001000NRG23230920220128241
|
23/09/2022
|
REBANI
|
3501001WL016791
|
REBANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073438
|
|
REBANI
|
()
|
|
46
|
Mori
|
UT-01-001-044-001/201
(MASRI)
|
3501001000NRG23230920220128232
|
23/09/2022
|
MEENA
|
3501001WL016790
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073436
|
|
MEENA
|
()
|
|
47
|
Mori
|
UT-01-001-044-001/24
(MASRI)
|
3501001000NRG23230920220128255
|
23/09/2022
|
Manju
|
3501001WL016793
|
Manju
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073441
|
|
Manju
|
()
|
|
48
|
Mori
|
UT-01-001-044-001/24
(MASRI)
|
3501001000NRG23230920220128256
|
23/09/2022
|
Narender Singh
|
3501001WL016793
|
Narender Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073430
|
|
Narender Singh
|
()
|
|
49
|
Mori
|
UT-01-001-044-001/26
(MASRI)
|
3501001000NRG23230920220128258
|
23/09/2022
|
ANITA
|
3501001WL016793
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073440
|
|
ANITA
|
()
|
|
50
|
Mori
|
UT-01-001-044-001/30
(MASRI)
|
3501001000NRG23230920220128233
|
23/09/2022
|
PURANTI
|
3501001WL016790
|
PURANTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073450
|
|
PURANTI
|
()
|
|
51
|
Mori
|
UT-01-001-044-001/45
(MASRI)
|
3501001000NRG23230920220128265
|
23/09/2022
|
RAJARAM
|
3501001WL016793
|
RAJARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073439
|
|
RAJARAM
|
()
|
|
52
|
Mori
|
UT-01-001-044-001/71
(MASRI)
|
3501001000NRG23230920220128120
|
23/09/2022
|
RAMU
|
3501001WL016774
|
RAMU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073457
|
|
RAMU
|
()
|
|
53
|
Mori
|
UT-01-001-044-001/72
(MASRI)
|
3501001000NRG23230920220128122
|
23/09/2022
|
kalmi
|
3501001WL016774
|
kalmi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073449
|
|
kalmi
|
()
|
|
54
|
Mori
|
UT-01-001-044-001/72
(MASRI)
|
3501001000NRG23230920220128121
|
23/09/2022
|
rateena
|
3501001WL016774
|
rateena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073424
|
|
rateena
|
()
|
|
55
|
Mori
|
UT-01-001-044-001/81
(MASRI)
|
3501001000NRG23230920220128248
|
23/09/2022
|
Subani Devi
|
3501001WL016791
|
Subani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073445
|
|
Subani Devi
|
()
|
|
56
|
Mori
|
UT-01-001-044-001/96
(MASRI)
|
3501001000NRG23230920220128238
|
23/09/2022
|
Hukmi Devi
|
3501001WL016790
|
Hukmi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073426
|
|
Hukmi Devi
|
()
|
|
57
|
Mori
|
UT-01-001-061-001/18
(PAWANI)
|
3501001000NRG23230920220128744
|
23/09/2022
|
DUDH KALI
|
3501001WL016874
|
DUDH KALI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015073427
|
|
DUDH KALI
|
()
|
|
58
|
Mori
|
UT-01-001-061-001/28
(PAWANI)
|
3501001000NRG23230920220128748
|
23/09/2022
|
jaynder
|
3501001WL016874
|
jaynder
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015073444
|
|
jaynder
|
()
|
|
59
|
Mori
|
UT-01-001-061-001/69-C
(PAWANI)
|
3501001000NRG23230920220128754
|
23/09/2022
|
yashpal SINGH
|
3501001WL016875
|
yashpal SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015073456
|
|
yashpal SINGH
|
()
|
|
60
|
Mori
|
UT-01-001-061-001/74
(PAWANI)
|
3501001000NRG23230920220128757
|
23/09/2022
|
RAJESH
|
3501001WL016875
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015073431
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111825
|
111825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185949
|
185949
|
|
|
|
|
|
|
|