|
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-01-001-010-001/292
(KOTGAON)
|
3501001000NRG24091020230151039
|
09/10/2023
|
DHANI RAM
|
3501001WL018327
|
DHANI RAM
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973661150
|
|
DHANIRAMSOMANIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-010-001/200
(KOTGAON)
|
3501001000NRG24091020230151031
|
09/10/2023
|
Baburam
|
3501001WL018327
|
Baburam
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973661155
|
|
Mr. BABURAM UNIYAL S/O SATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-010-001/200
(KOTGAON)
|
3501001000NRG24091020230151032
|
09/10/2023
|
RAJMOHANI
|
3501001WL018327
|
RAJMOHANI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973661156
|
|
RAJMOHANIWOBABURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-010-001/241
(KOTGAON)
|
3501001000NRG24091020230151033
|
09/10/2023
|
Raksha
|
3501001WL018327
|
Raksha
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973661154
|
|
Mrs. RAKSHA W/O SHEESHRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-010-001/247
(KOTGAON)
|
3501001000NRG24091020230151034
|
09/10/2023
|
SISHMA DEVI
|
3501001WL018327
|
SISHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973661151
|
|
SHISHAMDEIWOSUNIL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-010-001/269
(KOTGAON)
|
3501001000NRG24091020230151037
|
09/10/2023
|
rina
|
3501001WL018327
|
rina
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973661152
|
|
Mrs. REENA WO SHEESHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-010-001/269
(KOTGAON)
|
3501001000NRG24091020230151036
|
09/10/2023
|
shishpal
|
3501001WL018327
|
shishpal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973661153
|
|
Mr. SHISHPAL S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-010-001/55
(KOTGAON)
|
3501001000NRG24091020230151040
|
09/10/2023
|
SATI PRASAD
|
3501001WL018327
|
SATI PRASAD
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973661157
|
|
Mr. SATYE PRASAD S/O AMBA DUTT,KOTGAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-010-001/55
(KOTGAON)
|
3501001000NRG24091020230151041
|
09/10/2023
|
SIL DEI
|
3501001WL018327
|
SIL DEI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973661158
|
|
SILDEIWOSATIPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|