|
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-01-001-059-001/157
(HADWARI)
|
3501001000NRG24170320240279422
|
17/03/2024
|
KAMLESH
|
3501001WL036090
|
KAMLESH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675134
|
|
KAMLESHSINGHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-059-001/174
(HADWARI)
|
3501001000NRG24170320240279427
|
17/03/2024
|
DAPU
|
3501001WL036090
|
DAPU
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675138
|
|
DAPUSOPANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-059-001/27
(HADWARI)
|
3501001000NRG24170320240279428
|
17/03/2024
|
CHANDI DEVI
|
3501001WL036090
|
CHANDI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675137
|
|
JIYALALSOJARVISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-059-001/27
(HADWARI)
|
3501001000NRG24170320240279429
|
17/03/2024
|
CHANDI DEVI
|
3501001WL036090
|
CHANDI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675135
|
|
Miss. CHANDI DEVVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-059-001/29
(HADWARI)
|
3501001000NRG24170320240279430
|
17/03/2024
|
CHIPARI DEVI
|
3501001WL036090
|
CHIPARI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675141
|
|
CHIPARIDEVIWODAYANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-059-001/3
(HADWARI)
|
3501001000NRG24170320240279433
|
17/03/2024
|
VIDESH SINGH
|
3501001WL036090
|
VIDESH SINGH
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675133
|
|
VIDESHSONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-059-001/32
(HADWARI)
|
3501001000NRG24170320240279435
|
17/03/2024
|
meena
|
3501001WL036090
|
meena
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675132
|
|
MEENADEVIDOJWALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-059-001/32
(HADWARI)
|
3501001000NRG24170320240279434
|
17/03/2024
|
SANIMA
|
3501001WL036090
|
SANIMA
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675131
|
|
Miss. SANIMA DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-059-001/40
(HADWARI)
|
3501001000NRG24170320240279436
|
17/03/2024
|
LOKRAJ
|
3501001WL036090
|
LOKRAJ
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675139
|
|
MR LOKRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
10
|
Mori
|
UT-01-001-059-001/173
(HADWARI)
|
3501001000NRG24170320240279426
|
17/03/2024
|
Abhishek
|
3501001WL036090
|
Abhishek
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675142
|
|
MR ABHISHEK RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-059-001/29
(HADWARI)
|
3501001000NRG24170320240279431
|
17/03/2024
|
SANDEEP CHAUHAN
|
3501001WL036090
|
SANDEEP CHAUHAN
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675140
|
|
SANDEEPCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-059-001/171
(HADWARI)
|
3501001000NRG24170320240279423
|
17/03/2024
|
babil
|
3501001WL036090
|
babil
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675144
|
|
Mr. BABIL RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-059-001/172
(HADWARI)
|
3501001000NRG24170320240279425
|
17/03/2024
|
KMALA DEVI
|
3501001WL036090
|
KMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675145
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-059-001/172
(HADWARI)
|
3501001000NRG24170320240279424
|
17/03/2024
|
MOHAN SINGH
|
3501001WL036090
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675143
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-059-001/3
(HADWARI)
|
3501001000NRG24170320240279432
|
17/03/2024
|
SITA DEVI
|
3501001WL036090
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675136
|
|
Mrs. SETI W/O NATTHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|