|
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-01-001-029-001/271
(DHARA)
|
3501001000NRG24010220240239472
|
01/02/2024
|
PRITAM SINGH
|
3501001WL030416
|
PRITAM SINGH
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458516
|
|
MR PRITAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-006-001/37
(KASLA)
|
3501001000NRG24010220240239547
|
01/02/2024
|
CHANDER SINGH
|
3501001WL030423
|
CHANDER SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458518
|
|
CHANDANSINGHSODALEBSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-006-001/87
(KASLA)
|
3501001000NRG24010220240239553
|
01/02/2024
|
SURAT SINGH
|
3501001WL030423
|
SURAT SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458517
|
|
SURATSINGHSOTHAKURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-029-001/149
(DHARA)
|
3501001000NRG24010220240239462
|
01/02/2024
|
MEERA DEVI
|
3501001WL030415
|
MEERA DEVI
|
00112
|
YESB0DCBU08
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154458519
|
|
MEERADOMAHANADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-029-001/260
(DHARA)
|
3501001000NRG24010220240239467
|
01/02/2024
|
UMRAL SINGH
|
3501001WL030415
|
UMRAL SINGH
|
00112
|
YESB0DCBU08
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458523
|
|
Mr. UMRAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-029-001/266
(DHARA)
|
3501001000NRG24010220240239470
|
01/02/2024
|
parvesh dass
|
3501001WL030415
|
parvesh dass
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458522
|
|
PARVESHKUMARSOATARDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-029-001/268
(DHARA)
|
3501001000NRG24010220240239471
|
01/02/2024
|
kritam singh
|
3501001WL030415
|
kritam singh
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458524
|
|
MR KRITAM SINGH UNG NEGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-029-001/276
(DHARA)
|
3501001000NRG24010220240239473
|
01/02/2024
|
vireshi devi
|
3501001WL030416
|
vireshi devi
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458520
|
|
VIRESH DO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mori
|
UT-01-001-029-001/284
(DHARA)
|
3501001000NRG24010220240239474
|
01/02/2024
|
HAKAM SINGH
|
3501001WL030416
|
HAKAM SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458521
|
|
Mr. HAKAM SINGH S/O HARIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-029-001/297
(DHARA)
|
3501001000NRG24010220240239475
|
01/02/2024
|
GHUNGHARI
|
3501001WL030416
|
GHUNGHARI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458535
|
|
Mrs. GHUGHARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-029-001/312-A
(DHARA)
|
3501001000NRG24010220240239479
|
01/02/2024
|
ADESH
|
3501001WL030417
|
ADESH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458525
|
|
ADESHSOLAIBERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-029-001/303
(DHARA)
|
3501001000NRG24010220240239476
|
01/02/2024
|
KALPANA DAURIYAL
|
3501001WL030417
|
KALPANA DAURIYAL
|
00303
|
NTBL0PUR128
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458539
|
|
KALPANA DAURIYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
13
|
Mori
|
UT-01-001-006-001/123
(KASLA)
|
3501001000NRG24010220240239544
|
01/02/2024
|
GOVIND SINGH
|
3501001WL030423
|
GOVIND SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458530
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-006-001/60
(KASLA)
|
3501001000NRG24010220240239551
|
01/02/2024
|
JAYA LAL
|
3501001WL030423
|
JAYA LAL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458542
|
|
MR JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-006-001/75
(KASLA)
|
3501001000NRG24010220240239552
|
01/02/2024
|
Darshan Singh
|
3501001WL030423
|
Darshan Singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458527
|
|
MR DARSHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-029-001/230
(DHARA)
|
3501001000NRG24010220240239463
|
01/02/2024
|
JAYVIR SINGH
|
3501001WL030415
|
JAYVIR SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458532
|
|
JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-029-001/257
(DHARA)
|
3501001000NRG24010220240239465
|
01/02/2024
|
jagmohan singh
|
3501001WL030415
|
jagmohan singh
|
00415
|
SBIN0005451
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458538
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-029-001/304
(DHARA)
|
3501001000NRG24010220240239477
|
01/02/2024
|
harish singh
|
3501001WL030417
|
harish singh
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458536
|
|
MR HARISH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
19
|
Mori
|
UT-01-001-006-001/43
(KASLA)
|
3501001000NRG24010220240239549
|
01/02/2024
|
jhotiram
|
3501001WL030423
|
jhotiram
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458528
|
|
CHHETEERAM S/O MR. NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
Mori
|
UT-01-001-006-001/107
(KASLA)
|
3501001000NRG24010220240239543
|
01/02/2024
|
SUTARU LAL
|
3501001WL030423
|
SUTARU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458531
|
|
Mr. SUTARU SUTARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-006-001/133
(KASLA)
|
3501001000NRG24010220240239545
|
01/02/2024
|
KRITI
|
3501001WL030423
|
KRITI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458543
|
|
Mr. KIRTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-006-001/133
(KASLA)
|
3501001000NRG24010220240239546
|
01/02/2024
|
patam
|
3501001WL030423
|
patam
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458544
|
|
Mrs. PYAR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-006-001/43
(KASLA)
|
3501001000NRG24010220240239548
|
01/02/2024
|
ANJLI DEVI
|
3501001WL030423
|
ANJLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458526
|
|
Mrs. anjani devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-006-001/60
(KASLA)
|
3501001000NRG24010220240239550
|
01/02/2024
|
NANDI
|
3501001WL030423
|
NANDI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154458529
|
|
Mrs. nandi devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-029-001/248
(DHARA)
|
3501001000NRG24010220240239464
|
01/02/2024
|
Kagad Ram
|
3501001WL030415
|
Kagad Ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458537
|
|
KAGADRAMSOJAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-029-001/259
(DHARA)
|
3501001000NRG24010220240239466
|
01/02/2024
|
SANIT DEVI
|
3501001WL030415
|
SANIT DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458541
|
|
Miss. SANITA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-029-001/261
(DHARA)
|
3501001000NRG24010220240239468
|
01/02/2024
|
Samtri devi
|
3501001WL030415
|
Samtri devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458533
|
|
Mrs. SAMUTRI DEVI W/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-029-001/262
(DHARA)
|
3501001000NRG24010220240239469
|
01/02/2024
|
manraj singh
|
3501001WL030415
|
manraj singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458534
|
|
Manraj Singh Panwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Mori
|
UT-01-001-029-001/305
(DHARA)
|
3501001000NRG24010220240239478
|
01/02/2024
|
ratan devi
|
3501001WL030417
|
ratan devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458540
|
|
Mrs. RATAN DEI W/O RAJINAND, DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-029-001/319
(DHARA)
|
3501001000NRG24010220240239480
|
01/02/2024
|
harish chandra
|
3501001WL030417
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154458545
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84180
|
84180
|
|
|
|
|
|
|
|