|
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-01-001-019-001/547
(DHATMEER)
|
3501001000NRG24090120240220998
|
09/01/2024
|
jaymohan
|
3501001WL027698
|
jaymohan
|
00112
|
YESB0DCBU02
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998569515
|
|
JAYMOHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-019-001/75
(DHATMEER)
|
3501001000NRG24090120240221001
|
09/01/2024
|
SURENDRY
|
3501001WL027698
|
SURENDRY
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998569519
|
|
Mrs. SURENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-027-002/248
(DEVRA)
|
3501001000NRG24090120240220971
|
09/01/2024
|
Revendri
|
3501001WL027697
|
Revendri
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998569477
|
|
Mrs. REVENDRI DEVI W/O PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-027-002/308
(DEVRA)
|
3501001000NRG24090120240220992
|
09/01/2024
|
murti singh
|
3501001WL027697
|
murti singh
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569518
|
|
Mr. MURTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-027-002/245
(DEVRA)
|
3501001000NRG24090120240220969
|
09/01/2024
|
ARVIND SINGH
|
3501001WL027697
|
ARVIND SINGH
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998569514
|
|
Mr. ARAVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-027-002/287
(DEVRA)
|
3501001000NRG24090120240220983
|
09/01/2024
|
praksh singh
|
3501001WL027697
|
praksh singh
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569505
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-027-002/289
(DEVRA)
|
3501001000NRG24090120240220985
|
09/01/2024
|
DASHOD SINGH
|
3501001WL027697
|
DASHOD SINGH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569474
|
|
DASHODSINGHSODARVISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-027-002/290
(DEVRA)
|
3501001000NRG24090120240220986
|
09/01/2024
|
VIMLESH SINGH
|
3501001WL027697
|
VIMLESH SINGH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569473
|
|
MR VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-027-002/307
(DEVRA)
|
3501001000NRG24090120240220991
|
09/01/2024
|
kusal singh
|
3501001WL027697
|
kusal singh
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569504
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-027-002/319
(DEVRA)
|
3501001000NRG24090120240220997
|
09/01/2024
|
rupeena rawat
|
3501001WL027697
|
rupeena rawat
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569503
|
|
MS RUPEENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-019-001/72
(DHATMEER)
|
3501001000NRG24090120240220999
|
09/01/2024
|
JAYCHAND
|
3501001WL027698
|
JAYCHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998569484
|
|
MR JAINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-019-001/73
(DHATMEER)
|
3501001000NRG24090120240221000
|
09/01/2024
|
SAIDAS
|
3501001WL027698
|
SAIDAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998569488
|
|
SAHIBDASSOBALAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-019-001/77
(DHATMEER)
|
3501001000NRG24090120240221002
|
09/01/2024
|
UJAL DAS
|
3501001WL027698
|
UJAL DAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998569478
|
|
Mr. UJAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-019-001/83
(DHATMEER)
|
3501001000NRG24090120240221003
|
09/01/2024
|
INDER DEAI
|
3501001WL027698
|
INDER DEAI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998569493
|
|
Mrs. INDRA DEEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-027-002/102
(DEVRA)
|
3501001000NRG24090120240220957
|
09/01/2024
|
BADULI
|
3501001WL027697
|
BADULI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998569482
|
|
Ms. BOOTANLI DEVI W/O MANMI GAICHAVAN G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-027-002/106
(DEVRA)
|
3501001000NRG24090120240220958
|
09/01/2024
|
SUPARI DEVI
|
3501001WL027697
|
SUPARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998569498
|
|
Mrs. SURPALI (ALIAS SURTAMA) DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-027-002/108
(DEVRA)
|
3501001000NRG24090120240220959
|
09/01/2024
|
KAMALU
|
3501001WL027697
|
KAMALU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998569513
|
|
KAMALULALSODHANULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-027-002/109
(DEVRA)
|
3501001000NRG24090120240220960
|
09/01/2024
|
VINDA
|
3501001WL027697
|
VINDA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
20/03/2024
|
|
1998569499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Mori
|
UT-01-001-027-002/11
(DEVRA)
|
3501001000NRG24090120240220961
|
09/01/2024
|
kamil
|
3501001WL027697
|
kamil
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
20/03/2024
|
|
1998569500
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Mori
|
UT-01-001-027-002/116
(DEVRA)
|
3501001000NRG24090120240220962
|
09/01/2024
|
GUDDI DEVI
|
3501001WL027697
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998569507
|
|
Mrs. GUDADI W/O MOR SINGH GAICHAVAN GAV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-027-002/121
(DEVRA)
|
3501001000NRG24090120240220963
|
09/01/2024
|
ANIL RANGAR
|
3501001WL027697
|
ANIL RANGAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998569511
|
|
MR ANIL KUMAR RANGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-027-002/123
(DEVRA)
|
3501001000NRG24090120240220965
|
09/01/2024
|
anurag
|
3501001WL027697
|
anurag
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998569487
|
|
Mr. ANURAG SO AWTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-027-002/123
(DEVRA)
|
3501001000NRG24090120240220964
|
09/01/2024
|
KRISHNA
|
3501001WL027697
|
KRISHNA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998569510
|
|
Mrs. KRISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-027-002/156
(DEVRA)
|
3501001000NRG24090120240220966
|
09/01/2024
|
subendera
|
3501001WL027697
|
subendera
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998569508
|
|
Mrs. SUVINDRA DEVI W/O BIJENDRA SINGH,G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-027-002/156
(DEVRA)
|
3501001000NRG24090120240220967
|
09/01/2024
|
Vijendra singh
|
3501001WL027697
|
Vijendra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998569502
|
|
Mr. VIJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-027-002/220
(DEVRA)
|
3501001000NRG24090120240220968
|
09/01/2024
|
Kammi devi
|
3501001WL027697
|
Kammi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998569483
|
|
Ms. KUMI DEVI W/O ALI MOHD GAICHAVAN GA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-027-002/246
(DEVRA)
|
3501001000NRG24090120240220970
|
09/01/2024
|
deepak singh
|
3501001WL027697
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998569491
|
|
Mr. DEEPAK RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-027-002/258
(DEVRA)
|
3501001000NRG24090120240220972
|
09/01/2024
|
VANDNA
|
3501001WL027697
|
VANDNA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998569497
|
|
Ms. VANDNA V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-027-002/265
(DEVRA)
|
3501001000NRG24090120240220973
|
09/01/2024
|
kapil singh
|
3501001WL027697
|
kapil singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998569501
|
|
MR KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-027-002/27
(DEVRA)
|
3501001000NRG24090120240220974
|
09/01/2024
|
AJAY
|
3501001WL027697
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998569512
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-027-002/27
(DEVRA)
|
3501001000NRG24090120240220975
|
09/01/2024
|
meena
|
3501001WL027697
|
meena
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569485
|
|
Mrs. MEENA DEVI W/O AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-027-002/270
(DEVRA)
|
3501001000NRG24090120240220977
|
09/01/2024
|
gangi devi
|
3501001WL027697
|
gangi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569509
|
|
Mrs. GANGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-027-002/270
(DEVRA)
|
3501001000NRG24090120240220976
|
09/01/2024
|
santlal
|
3501001WL027697
|
santlal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569495
|
|
MR RATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-027-002/275
(DEVRA)
|
3501001000NRG24090120240220978
|
09/01/2024
|
Rukmohan
|
3501001WL027697
|
Rukmohan
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
20/03/2024
|
|
1998569506
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Mori
|
UT-01-001-027-002/278
(DEVRA)
|
3501001000NRG24090120240220979
|
09/01/2024
|
ANKIT SINGH
|
3501001WL027697
|
ANKIT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569494
|
|
Mr. ANKIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-027-002/279
(DEVRA)
|
3501001000NRG24090120240220980
|
09/01/2024
|
VERSHPATI
|
3501001WL027697
|
VERSHPATI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569479
|
|
Mr. VRAHASPATI V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-027-002/28
(DEVRA)
|
3501001000NRG24090120240220981
|
09/01/2024
|
makhan singh
|
3501001WL027697
|
makhan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569496
|
|
Mr. MAKKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-027-002/281
(DEVRA)
|
3501001000NRG24090120240220982
|
09/01/2024
|
SHISPAL LAL
|
3501001WL027697
|
SHISPAL LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569516
|
|
Mr. SASHI PAL ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-027-002/287
(DEVRA)
|
3501001000NRG24090120240220984
|
09/01/2024
|
reeta devi
|
3501001WL027697
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569486
|
|
Mrs. RITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-027-002/292
(DEVRA)
|
3501001000NRG24090120240220987
|
09/01/2024
|
Manisha
|
3501001WL027697
|
Manisha
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569489
|
|
Mrs. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-027-002/294
(DEVRA)
|
3501001000NRG24090120240220988
|
09/01/2024
|
Parvesh
|
3501001WL027697
|
Parvesh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569517
|
|
Mr. PRAVESH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-027-002/299
(DEVRA)
|
3501001000NRG24090120240220989
|
09/01/2024
|
Amit singh
|
3501001WL027697
|
Amit singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569475
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-027-002/3
(DEVRA)
|
3501001000NRG24090120240220990
|
09/01/2024
|
SANDEEP
|
3501001WL027697
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569490
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-027-002/308
(DEVRA)
|
3501001000NRG24090120240220993
|
09/01/2024
|
vijay laxmi
|
3501001WL027697
|
vijay laxmi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569476
|
|
Mrs. VIJAY LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-027-002/312
(DEVRA)
|
3501001000NRG24090120240220994
|
09/01/2024
|
bheem
|
3501001WL027697
|
bheem
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569481
|
|
Mr. BHEEM S/O SHYAM LAL VILL DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-027-002/314
(DEVRA)
|
3501001000NRG24090120240220995
|
09/01/2024
|
anuj rangar
|
3501001WL027697
|
anuj rangar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569492
|
|
ANUJ RANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mori
|
UT-01-001-027-002/316
(DEVRA)
|
3501001000NRG24090120240220996
|
09/01/2024
|
Sachin
|
3501001WL027697
|
Sachin
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998569480
|
|
Mr. SACHIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82340
|
82340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105800
|
105800
|
|
|
|
|
|
|
|