|
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-01-001-051-001/105
(SATTA)
|
3501001000NRG23280520220037848
|
28/05/2022
|
natuli devi
|
3501001WL004686
|
natuli devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378786
|
|
MS NATHULI DEVI
|
()
|
|
2
|
Mori
|
UT-01-001-051-001/106
(SATTA)
|
3501001000NRG23280520220037849
|
28/05/2022
|
SURJI DEVI
|
3501001WL004686
|
SURJI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378772
|
|
MR CHANDRAMANI
|
()
|
|
3
|
Mori
|
UT-01-001-051-001/114
(SATTA)
|
3501001000NRG23280520220037854
|
28/05/2022
|
soban singh
|
3501001WL004686
|
soban singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378777
|
|
MR MIYA LAL
|
()
|
|
4
|
Mori
|
UT-01-001-051-001/124
(SATTA)
|
3501001000NRG23280520220037862
|
28/05/2022
|
VINOD SINGH
|
3501001WL004686
|
VINOD SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378782
|
|
MR VINOD SINGH
|
()
|
|
5
|
Mori
|
UT-01-001-051-001/127
(SATTA)
|
3501001000NRG23280520220037864
|
28/05/2022
|
SAVITA
|
3501001WL004686
|
SAVITA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378778
|
|
MRS SAVITA RAWAT
|
()
|
|
6
|
Mori
|
UT-01-001-051-001/127
(SATTA)
|
3501001000NRG23280520220037863
|
28/05/2022
|
SURESH RAWAT
|
3501001WL004686
|
SURESH RAWAT
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378768
|
|
SURESH SINGH RAWAT SO MOR
|
()
|
|
7
|
Mori
|
UT-01-001-051-001/13
(SATTA)
|
3501001000NRG23280520220037867
|
28/05/2022
|
mamata
|
3501001WL004686
|
mamata
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378784
|
|
MISS MAMTA RAWAT
|
()
|
|
8
|
Mori
|
UT-01-001-051-001/135
(SATTA)
|
3501001000NRG23280520220037871
|
28/05/2022
|
birojana
|
3501001WL004686
|
birojana
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378780
|
|
MISS VIROJNA
|
()
|
|
9
|
Mori
|
UT-01-001-051-001/135
(SATTA)
|
3501001000NRG23280520220037870
|
28/05/2022
|
sunil
|
3501001WL004686
|
sunil
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378775
|
|
SUNEEL SINGH
|
()
|
|
10
|
Mori
|
UT-01-001-051-001/150
(SATTA)
|
3501001000NRG23280520220037886
|
28/05/2022
|
suresh
|
3501001WL004686
|
suresh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378785
|
|
MR SURESH LAL
|
()
|
|
11
|
Mori
|
UT-01-001-051-001/158
(SATTA)
|
3501001000NRG23280520220037891
|
28/05/2022
|
bablu
|
3501001WL004686
|
bablu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378815
|
|
MR BINOD KUMAR
|
()
|
|
12
|
Mori
|
UT-01-001-051-001/158
(SATTA)
|
3501001000NRG23280520220037892
|
28/05/2022
|
shanta
|
3501001WL004686
|
shanta
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378783
|
|
MR SHANTA RAWAT
|
()
|
|
13
|
Mori
|
UT-01-001-051-001/34
(SATTA)
|
3501001000NRG23280520220037911
|
28/05/2022
|
jaendhar
|
3501001WL004686
|
jaendhar
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378769
|
|
MR JAYENDER SINGH
|
()
|
|
14
|
Mori
|
UT-01-001-051-001/61
(SATTA)
|
3501001000NRG23280520220037931
|
28/05/2022
|
navindra lal
|
3501001WL004686
|
navindra lal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378779
|
|
MASTER NAVINDRA LAL
|
()
|
|
15
|
Mori
|
UT-01-001-051-001/93
(SATTA)
|
3501001000NRG23280520220037948
|
28/05/2022
|
PAVITRI DEVI
|
3501001WL004686
|
PAVITRI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378776
|
|
MR DESHRAJ
|
()
|
|
16
|
Mori
|
UT-01-001-051-001/97
(SATTA)
|
3501001000NRG23280520220037950
|
28/05/2022
|
anita devi
|
3501001WL004686
|
anita devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378816
|
|
MS ANITA
|
()
|
|
17
|
Mori
|
UT-01-001-053-001/165
(SARANSH)
|
3501001000NRG23280520220038126
|
28/05/2022
|
bijendra singh
|
3501001WL004710
|
bijendra singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378781
|
|
MR VIJENDRA
|
()
|
|
18
|
Mori
|
UT-01-001-053-001/60
(SARANSH)
|
3501001000NRG23280520220038136
|
28/05/2022
|
Pradeep
|
3501001WL004710
|
Pradeep
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378774
|
|
MR PRADEEP CHAUHAN
|
()
|
|
19
|
Mori
|
UT-01-001-054-001/130
(SALRA)
|
3501001000NRG23280520220038091
|
28/05/2022
|
jagdish kumar
|
3501001WL004706
|
jagdish kumar
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890378773
|
|
MR JAGDISH KUMAR
|
()
|
|
20
|
Mori
|
UT-01-001-054-001/183
(SALRA)
|
3501001000NRG23280520220038098
|
28/05/2022
|
JyeParkash
|
3501001WL004706
|
JyeParkash
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890378770
|
|
JAY PRAKASH
|
()
|
|
21
|
Mori
|
UT-01-001-054-001/183
(SALRA)
|
3501001000NRG23280520220038099
|
28/05/2022
|
SARITA DEVI
|
3501001WL004706
|
SARITA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890378771
|
|
SARITA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
22
|
Mori
|
UT-01-001-027-001/286
(DEVRA)
|
3501001000NRG23280520220038083
|
28/05/2022
|
GEETA
|
3501001WL004704
|
GEETA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890378796
|
|
GEETA
|
()
|
|
23
|
Mori
|
UT-01-001-027-001/286
(DEVRA)
|
3501001000NRG23280520220038082
|
28/05/2022
|
KAILASH PRASAD
|
3501001WL004704
|
KAILASH PRASAD
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890378806
|
|
KAILASHPRASAD
|
()
|
|
24
|
Mori
|
UT-01-001-027-001/49
(DEVRA)
|
3501001000NRG23280520220038077
|
28/05/2022
|
SHISHPAL
|
3501001WL004701
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378814
|
|
SHISHPAL
|
()
|
|
25
|
Mori
|
UT-01-001-027-001/71
(DEVRA)
|
3501001000NRG23280520220038085
|
28/05/2022
|
Rakha
|
3501001WL004705
|
Rakha
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890378798
|
|
Rakha
|
()
|
|
26
|
Mori
|
UT-01-001-027-001/98
(DEVRA)
|
3501001000NRG23280520220038081
|
28/05/2022
|
pooja devi
|
3501001WL004703
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378801
|
|
poojadevi
|
()
|
|
27
|
Mori
|
UT-01-001-051-001/106
(SATTA)
|
3501001000NRG23280520220037850
|
28/05/2022
|
sain singh
|
3501001WL004686
|
sain singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378813
|
|
sainsingh
|
()
|
|
28
|
Mori
|
UT-01-001-051-001/113
(SATTA)
|
3501001000NRG23280520220037853
|
28/05/2022
|
Chain Devi
|
3501001WL004686
|
Chain Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378789
|
|
ChainDevi
|
()
|
|
29
|
Mori
|
UT-01-001-051-001/122
(SATTA)
|
3501001000NRG23280520220037858
|
28/05/2022
|
FIMADI
|
3501001WL004686
|
FIMADI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378792
|
|
FIMADI
|
()
|
|
30
|
Mori
|
UT-01-001-051-001/122
(SATTA)
|
3501001000NRG23280520220037859
|
28/05/2022
|
SATPAL SINGH
|
3501001WL004686
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378802
|
|
SATPALSINGH
|
()
|
|
31
|
Mori
|
UT-01-001-051-001/139
(SATTA)
|
3501001000NRG23280520220037877
|
28/05/2022
|
JIJANI
|
3501001WL004686
|
JIJANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378797
|
|
JIJANI
|
()
|
|
32
|
Mori
|
UT-01-001-051-001/139
(SATTA)
|
3501001000NRG23280520220037876
|
28/05/2022
|
MIYALAL
|
3501001WL004686
|
MIYALAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378790
|
|
MIYALAL
|
()
|
|
33
|
Mori
|
UT-01-001-051-001/145
(SATTA)
|
3501001000NRG23280520220037880
|
28/05/2022
|
Brajmala
|
3501001WL004686
|
Brajmala
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378800
|
|
Brajmala
|
()
|
|
34
|
Mori
|
UT-01-001-051-001/146
(SATTA)
|
3501001000NRG23280520220037881
|
28/05/2022
|
RAVINDARI DEVI
|
3501001WL004686
|
RAVINDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378793
|
|
RAVINDARIDEVI
|
()
|
|
35
|
Mori
|
UT-01-001-051-001/146
(SATTA)
|
3501001000NRG23280520220037882
|
28/05/2022
|
SHISHPAL
|
3501001WL004686
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378788
|
|
SHISHPAL
|
()
|
|
36
|
Mori
|
UT-01-001-051-001/15
(SATTA)
|
3501001000NRG23280520220037883
|
28/05/2022
|
MITHAUN LAL
|
3501001WL004686
|
MITHAUN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378805
|
|
MITHAUNLAL
|
()
|
|
37
|
Mori
|
UT-01-001-051-001/18
(SATTA)
|
3501001000NRG23280520220037895
|
28/05/2022
|
chandar singh
|
3501001WL004686
|
chandar singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378812
|
|
chandarsingh
|
()
|
|
38
|
Mori
|
UT-01-001-051-001/18
(SATTA)
|
3501001000NRG23280520220037894
|
28/05/2022
|
FIMPATI
|
3501001WL004686
|
FIMPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378804
|
|
FIMPATI
|
()
|
|
39
|
Mori
|
UT-01-001-051-001/25
(SATTA)
|
3501001000NRG23280520220037902
|
28/05/2022
|
SARITA
|
3501001WL004686
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378809
|
|
SARITA
|
()
|
|
40
|
Mori
|
UT-01-001-051-001/27
(SATTA)
|
3501001000NRG23280520220037904
|
28/05/2022
|
ranbeer singh
|
3501001WL004686
|
ranbeer singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378787
|
|
ranbeersingh
|
()
|
|
41
|
Mori
|
UT-01-001-051-001/28
(SATTA)
|
3501001000NRG23280520220037906
|
28/05/2022
|
YSHODA
|
3501001WL004686
|
YSHODA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378794
|
|
YSHODA
|
()
|
|
42
|
Mori
|
UT-01-001-051-001/33
(SATTA)
|
3501001000NRG23280520220037910
|
28/05/2022
|
ROSHANI
|
3501001WL004686
|
ROSHANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378791
|
|
ROSHANI
|
()
|
|
43
|
Mori
|
UT-01-001-051-001/46
(SATTA)
|
3501001000NRG23280520220037921
|
28/05/2022
|
NAJARI
|
3501001WL004686
|
NAJARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378808
|
|
NAJARI
|
()
|
|
44
|
Mori
|
UT-01-001-051-001/58
(SATTA)
|
3501001000NRG23280520220037927
|
28/05/2022
|
SAKUDI
|
3501001WL004686
|
SAKUDI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378811
|
|
SAKUDI
|
()
|
|
45
|
Mori
|
UT-01-001-051-001/65
(SATTA)
|
3501001000NRG23280520220037935
|
28/05/2022
|
gilasi
|
3501001WL004686
|
gilasi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378803
|
|
gilasi
|
()
|
|
46
|
Mori
|
UT-01-001-051-001/65
(SATTA)
|
3501001000NRG23280520220037936
|
28/05/2022
|
VISENDARI
|
3501001WL004686
|
VISENDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378799
|
|
VISENDARI
|
()
|
|
47
|
Mori
|
UT-01-001-051-001/85
(SATTA)
|
3501001000NRG23280520220037943
|
28/05/2022
|
SUNITA
|
3501001WL004686
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378807
|
|
SUNITA
|
()
|
|
48
|
Mori
|
UT-01-001-051-001/92
(SATTA)
|
3501001000NRG23280520220037945
|
28/05/2022
|
LODI
|
3501001WL004686
|
LODI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378795
|
|
LODI
|
()
|
|
49
|
Mori
|
UT-01-001-051-001/93
(SATTA)
|
3501001000NRG23280520220037947
|
28/05/2022
|
DESHRAJ
|
3501001WL004686
|
DESHRAJ
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890378810
|
|
DESHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139302
|
139302
|
|
|
|
|
|
|
|