|
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-01-001-058-001/83
(SAUR)
|
3501001000NRG24180120240226715
|
18/01/2024
|
SHURVEER SINGH
|
3501001WL028558
|
SHURVEER SINGH
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579702
|
|
SURVEERSINGHSOSURAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-058-001/125
(SAUR)
|
3501001000NRG24180120240226703
|
18/01/2024
|
KUMRESH
|
3501001WL028558
|
KUMRESH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579707
|
|
MR KUMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-058-001/62
(SAUR)
|
3501001000NRG24180120240226708
|
18/01/2024
|
RAMESH
|
3501001WL028558
|
RAMESH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579708
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-058-001/7
(SAUR)
|
3501001000NRG24180120240226709
|
18/01/2024
|
KHAJAN SINGH
|
3501001WL028558
|
KHAJAN SINGH
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579705
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mori
|
UT-01-001-058-001/8
(SAUR)
|
3501001000NRG24180120240226713
|
18/01/2024
|
KAMLESH
|
3501001WL028558
|
KAMLESH
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579706
|
|
MISS RITIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-058-001/89
(SAUR)
|
3501001000NRG24180120240226718
|
18/01/2024
|
Devraj
|
3501001WL028558
|
Devraj
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579704
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-058-001/125
(SAUR)
|
3501001000NRG24180120240226704
|
18/01/2024
|
BIJNA
|
3501001WL028558
|
BIJNA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579710
|
|
VIJENDRIDEVIWOKUMRESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-058-001/163
(SAUR)
|
3501001000NRG24180120240226706
|
18/01/2024
|
KRISHANA
|
3501001WL028558
|
KRISHANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579715
|
|
Mrs. KRISHNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-058-001/163
(SAUR)
|
3501001000NRG24180120240226705
|
18/01/2024
|
KUNJI RAM
|
3501001WL028558
|
KUNJI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579713
|
|
Mr. KUNJI RAM S/O NEKRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-058-001/44
(SAUR)
|
3501001000NRG24180120240226707
|
18/01/2024
|
RAJ KUMARI
|
3501001WL028558
|
RAJ KUMARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579712
|
|
Mrs. RAJKUMARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-058-001/7
(SAUR)
|
3501001000NRG24180120240226710
|
18/01/2024
|
JAYENDRI DEVI
|
3501001WL028558
|
JAYENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579717
|
|
JAYNTIDEVIWOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-058-001/75
(SAUR)
|
3501001000NRG24180120240226712
|
18/01/2024
|
NARAYANI
|
3501001WL028558
|
NARAYANI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579714
|
|
Mrs. NARAYANI W/O NEGI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-058-001/75
(SAUR)
|
3501001000NRG24180120240226711
|
18/01/2024
|
NEGI SINGH
|
3501001WL028558
|
NEGI SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579703
|
|
Mr. NEGI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-058-001/8
(SAUR)
|
3501001000NRG24180120240226714
|
18/01/2024
|
DARSHNI DEVI
|
3501001WL028558
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
20/03/2024
|
|
1998579709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Mori
|
UT-01-001-058-001/83
(SAUR)
|
3501001000NRG24180120240226716
|
18/01/2024
|
JUNI DEI
|
3501001WL028558
|
JUNI DEI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579716
|
|
JUNADEIWOSHURAVIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-058-001/89
(SAUR)
|
3501001000NRG24180120240226717
|
18/01/2024
|
koushyaya
|
3501001WL028558
|
koushyaya
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998579711
|
|
MRS KAUSHLAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|