|
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-01-001-037-001/108
(FITARI)
|
3501001000NRG24310120240239098
|
31/01/2024
|
laxmi devi
|
3501001WL030361
|
laxmi devi
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443891
|
|
LAXMIRANAWOJAIBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-037-001/128
(FITARI)
|
3501001000NRG24310120240239102
|
31/01/2024
|
VIKRAM SINGH
|
3501001WL030361
|
VIKRAM SINGH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443892
|
|
VIKRAMSINGHSOMAHANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-037-001/164
(FITARI)
|
3501001000NRG24310120240239105
|
31/01/2024
|
VIRPAL SINGH
|
3501001WL030361
|
VIRPAL SINGH
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443931
|
|
VEERPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-037-001/172
(FITARI)
|
3501001000NRG24310120240239107
|
31/01/2024
|
ATARI DEI
|
3501001WL030361
|
ATARI DEI
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443887
|
|
ATARIWOSURATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-037-001/180
(FITARI)
|
3501001000NRG24310120240239109
|
31/01/2024
|
chandri
|
3501001WL030361
|
chandri
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443933
|
|
Mrs. chandr devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-037-001/210
(FITARI)
|
3501001000NRG24310120240239113
|
31/01/2024
|
JAI MOHAN
|
3501001WL030361
|
JAI MOHAN
|
00112
|
YESB0DCBU08
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443932
|
|
MR JAYMOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-037-001/303
(FITARI)
|
3501001000NRG24310120240239119
|
31/01/2024
|
hakudi devi
|
3501001WL030361
|
hakudi devi
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443888
|
|
HAKUDIWOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-037-001/305
(FITARI)
|
3501001000NRG24310120240239120
|
31/01/2024
|
ajay singh
|
3501001WL030361
|
ajay singh
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443889
|
|
AJAYSINGHSOSAIJRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-007-001/184
(KIRANU)
|
3501001000NRG24310120240239216
|
31/01/2024
|
Pranjal
|
3501001WL030375
|
Pranjal
|
00112
|
YESB0DCBU16
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443928
|
|
PRANJNAWOMRSATISHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-007-001/206
(KIRANU)
|
3501001000NRG24310120240239223
|
31/01/2024
|
kapil
|
3501001WL030375
|
kapil
|
00112
|
YESB0DCBU16
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443890
|
|
KAPILDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-007-001/260
(KIRANU)
|
3501001000NRG24310120240239224
|
31/01/2024
|
VINOD
|
3501001WL030375
|
VINOD
|
00112
|
YESB0DCBU16
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443893
|
|
VINODKUMARSOSALIKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-007-001/49
(KIRANU)
|
3501001000NRG24310120240239227
|
31/01/2024
|
HARESH CHAUHAN
|
3501001WL030375
|
HARESH CHAUHAN
|
00112
|
YESB0DCBU16
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443929
|
|
HARESHSOSHCHANDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-007-001/77
(KIRANU)
|
3501001000NRG24310120240239231
|
31/01/2024
|
BABITA
|
3501001WL030375
|
BABITA
|
00112
|
YESB0DCBU16
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443930
|
|
BABITACHAUHANW KISHORSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-037-001/555
(FITARI)
|
3501001000NRG24310120240239124
|
31/01/2024
|
rajmohan singh
|
3501001WL030361
|
rajmohan singh
|
00303
|
NTBL0PUR128
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443895
|
|
RAJMOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
Mori
|
UT-01-001-030-001/472
(NANAI)
|
3501001000NRG24310120240239234
|
31/01/2024
|
Devraj
|
3501001WL030376
|
Devraj
|
00354
|
PUNB0278000
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443896
|
|
DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-007-001/192
(KIRANU)
|
3501001000NRG24310120240239218
|
31/01/2024
|
GEETA CHAUHAN
|
3501001WL030375
|
GEETA CHAUHAN
|
00415
|
SBIN0003293
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443924
|
|
Mr. KUMARI KANCHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
17
|
Mori
|
UT-01-001-007-001/184
(KIRANU)
|
3501001000NRG24310120240239215
|
31/01/2024
|
SATISH
|
3501001WL030375
|
SATISH
|
00415
|
SBIN0005450
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443926
|
|
MR SATISH CHAUHAN SO PARMANAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-007-001/198
(KIRANU)
|
3501001000NRG24310120240239220
|
31/01/2024
|
SULAKSHNA DEVI
|
3501001WL030375
|
SULAKSHNA DEVI
|
00415
|
SBIN0005450
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443903
|
|
MRS SULAKSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-007-001/198
(KIRANU)
|
3501001000NRG24310120240239219
|
31/01/2024
|
YASHPAL
|
3501001WL030375
|
YASHPAL
|
00415
|
SBIN0005450
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443925
|
|
MR YASHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-007-001/20
(KIRANU)
|
3501001000NRG24310120240239222
|
31/01/2024
|
pinkey
|
3501001WL030375
|
pinkey
|
00415
|
SBIN0005450
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443907
|
|
MRS PINKI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-007-001/20
(KIRANU)
|
3501001000NRG24310120240239221
|
31/01/2024
|
RAKESH
|
3501001WL030375
|
RAKESH
|
00415
|
SBIN0005450
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443927
|
|
MR RAKESH CHAUHAN SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-007-001/262
(KIRANU)
|
3501001000NRG24310120240239225
|
31/01/2024
|
mayavati
|
3501001WL030375
|
mayavati
|
00415
|
SBIN0005450
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443901
|
|
MRS MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-007-001/282
(KIRANU)
|
3501001000NRG24310120240239226
|
31/01/2024
|
RAMESHI DEVI
|
3501001WL030375
|
RAMESHI DEVI
|
00415
|
SBIN0005450
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443900
|
|
MRS RAMESHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-007-001/50
(KIRANU)
|
3501001000NRG24310120240239228
|
31/01/2024
|
NARAYANI
|
3501001WL030375
|
NARAYANI
|
00415
|
SBIN0005450
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443897
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-007-001/76
(KIRANU)
|
3501001000NRG24310120240239229
|
31/01/2024
|
BINDI DEVI
|
3501001WL030375
|
BINDI DEVI
|
00415
|
SBIN0005450
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443899
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-007-001/77
(KIRANU)
|
3501001000NRG24310120240239230
|
31/01/2024
|
KISHOR
|
3501001WL030375
|
KISHOR
|
00415
|
SBIN0005450
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146443898
|
|
MR KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
27
|
Mori
|
UT-01-001-007-001/191
(KIRANU)
|
3501001000NRG24310120240239217
|
31/01/2024
|
keerti singh chauhan
|
3501001WL030375
|
keerti singh chauhan
|
00415
|
SBIN0005451
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2146443894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Mori
|
UT-01-001-030-001/244
(NANAI)
|
3501001000NRG24310120240239232
|
31/01/2024
|
mohani
|
3501001WL030376
|
mohani
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443906
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-030-001/244
(NANAI)
|
3501001000NRG24310120240239233
|
31/01/2024
|
ujendre
|
3501001WL030376
|
ujendre
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443902
|
|
MRS UJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-037-001/127
(FITARI)
|
3501001000NRG24310120240239100
|
31/01/2024
|
JAIPAL SINGH
|
3501001WL030361
|
JAIPAL SINGH
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443905
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-037-001/202
(FITARI)
|
3501001000NRG24310120240239111
|
31/01/2024
|
SHANKA
|
3501001WL030361
|
SHANKA
|
00415
|
SBIN0005451
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443904
|
|
MRS SHAK DEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-037-001/223
(FITARI)
|
3501001000NRG24310120240239114
|
31/01/2024
|
SAIN SINGH
|
3501001WL030361
|
SAIN SINGH
|
00415
|
SBIN0005451
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443922
|
|
MR SAIN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-037-001/277
(FITARI)
|
3501001000NRG24310120240239118
|
31/01/2024
|
RAHUL SINGH
|
3501001WL030361
|
RAHUL SINGH
|
00415
|
SBIN0005451
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443923
|
|
MR RAHUL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-037-001/329
(FITARI)
|
3501001000NRG24310120240239122
|
31/01/2024
|
MOHIT SINGH RANA
|
3501001WL030361
|
MOHIT SINGH RANA
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146443921
|
|
MR MOHIT RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
35
|
Mori
|
UT-01-001-037-001/12
(FITARI)
|
3501001000NRG24310120240239099
|
31/01/2024
|
KALAPATI
|
3501001WL030361
|
KALAPATI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443911
|
|
Mrs. kala patti
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-037-001/127
(FITARI)
|
3501001000NRG24310120240239101
|
31/01/2024
|
JAIPAL SINGH
|
3501001WL030361
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443914
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-037-001/157
(FITARI)
|
3501001000NRG24310120240239103
|
31/01/2024
|
Reba Singh
|
3501001WL030361
|
Reba Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443908
|
|
MR REVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-037-001/160
(FITARI)
|
3501001000NRG24310120240239104
|
31/01/2024
|
SUBDEI
|
3501001WL030361
|
SUBDEI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443918
|
|
SUBDEIWORATAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-037-001/165
(FITARI)
|
3501001000NRG24310120240239106
|
31/01/2024
|
KALAMI DEVI
|
3501001WL030361
|
KALAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443909
|
|
Mrs. kalmi devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-037-001/177
(FITARI)
|
3501001000NRG24310120240239108
|
31/01/2024
|
KHAJANI
|
3501001WL030361
|
KHAJANI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443920
|
|
KHAJANIWOKISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-037-001/197
(FITARI)
|
3501001000NRG24310120240239110
|
31/01/2024
|
SILDAR SINGH
|
3501001WL030361
|
SILDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443919
|
|
SILDARSINGHSOPALURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-037-001/204
(FITARI)
|
3501001000NRG24310120240239112
|
31/01/2024
|
ROJANI
|
3501001WL030361
|
ROJANI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443917
|
|
Mr. DAYARAM DAYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-037-001/249
(FITARI)
|
3501001000NRG24310120240239115
|
31/01/2024
|
BIJUDI
|
3501001WL030361
|
BIJUDI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443910
|
|
MR SARBIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-037-001/250
(FITARI)
|
3501001000NRG24310120240239116
|
31/01/2024
|
ANITA DEVI
|
3501001WL030361
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443912
|
|
Mrs. anita devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-037-001/273
(FITARI)
|
3501001000NRG24310120240239117
|
31/01/2024
|
AMIN SINGJ
|
3501001WL030361
|
AMIN SINGJ
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443915
|
|
MR AMEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-037-001/313
(FITARI)
|
3501001000NRG24310120240239121
|
31/01/2024
|
ROSHANI DEVI
|
3501001WL030361
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443913
|
|
Mrs. roshani devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-037-001/345-A
(FITARI)
|
3501001000NRG24310120240239123
|
31/01/2024
|
ashok rana
|
3501001WL030361
|
ashok rana
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443916
|
|
MR ASHOK RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133860
|
133860
|
|
|
|
|
|
|
|