|
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-01-001-036-001/104
(POKHRI)
|
3501001000NRG23300920220132201
|
01/10/2022
|
bhimraj
|
3501001WL017431
|
bhimraj
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Rejected
|
22/11/2022
|
|
N1022000F8184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mori
|
UT-01-001-036-001/38
(POKHRI)
|
3501001000NRG23300920220132212
|
01/10/2022
|
AMAR SINGH
|
3501001WL017431
|
AMAR SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560661
|
|
AMARSINGHSOSHILIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-036-001/44
(POKHRI)
|
3501001000NRG23300920220132213
|
01/10/2022
|
SURAT
|
3501001WL017431
|
SURAT
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560660
|
|
SURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-036-001/45
(POKHRI)
|
3501001000NRG23300920220132215
|
01/10/2022
|
BANITA DEVI
|
3501001WL017431
|
BANITA DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560669
|
|
BANEETAWOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-036-001/49
(POKHRI)
|
3501001000NRG23300920220132217
|
01/10/2022
|
PRATIMA DEVI
|
3501001WL017431
|
PRATIMA DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560659
|
|
PARTIMADEVIWOVIRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-036-001/49
(POKHRI)
|
3501001000NRG23300920220132216
|
01/10/2022
|
VIRSUKH LAL
|
3501001WL017431
|
VIRSUKH LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560656
|
|
VIRSUKHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-036-001/70
(POKHRI)
|
3501001000NRG23300920220132225
|
01/10/2022
|
rage dev
|
3501001WL017432
|
rage dev
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560662
|
|
RAJIDEVIJAYGIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-036-001/80
(POKHRI)
|
3501001000NRG23300920220132229
|
01/10/2022
|
vikram
|
3501001WL017432
|
vikram
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560663
|
|
VIKRAMSINGHSOLAKHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-036-001/88
(POKHRI)
|
3501001000NRG23300920220132231
|
01/10/2022
|
pramila
|
3501001WL017432
|
pramila
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560668
|
|
PRAMILAWOAJITSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-036-001/94
(POKHRI)
|
3501001000NRG23300920220132234
|
01/10/2022
|
urmila
|
3501001WL017432
|
urmila
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560658
|
|
URMILAWODALEBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-036-001/99
(POKHRI)
|
3501001000NRG23300920220132235
|
01/10/2022
|
chaman singh
|
3501001WL017432
|
chaman singh
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560657
|
|
CHAMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-037-001/66
(FITARI)
|
3501001000NRG23300920220132124
|
01/10/2022
|
Mohan Singh
|
3501001WL017424
|
Mohan Singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560646
|
|
MOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
13
|
Mori
|
UT-01-001-037-001/265
(FITARI)
|
3501001000NRG23300920220132113
|
01/10/2022
|
JAIDEVI
|
3501001WL017424
|
JAIDEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560647
|
|
JAYDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-036-001/119
(POKHRI)
|
3501001000NRG23300920220132204
|
01/10/2022
|
gajendri
|
3501001WL017431
|
gajendri
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560654
|
|
MRS GAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-037-001/10
(FITARI)
|
3501001000NRG23300920220132108
|
01/10/2022
|
PUNNI DAS
|
3501001WL017424
|
PUNNI DAS
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560667
|
|
MR PUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-037-001/243
(FITARI)
|
3501001000NRG23300920220132111
|
01/10/2022
|
shispal
|
3501001WL017424
|
shispal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560666
|
|
SHISHPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
17
|
Mori
|
UT-01-001-036-001/44
(POKHRI)
|
3501001000NRG23300920220132214
|
01/10/2022
|
MIMRI DEVI
|
3501001WL017431
|
MIMRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560652
|
|
Mrs. MIMBARI W/O SURAT SINGH,POKHRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-036-001/61
(POKHRI)
|
3501001000NRG23300920220132218
|
01/10/2022
|
govind
|
3501001WL017431
|
govind
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560651
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-036-001/61
(POKHRI)
|
3501001000NRG23300920220132219
|
01/10/2022
|
SUSHEELA
|
3501001WL017432
|
SUSHEELA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560650
|
|
SUSHILACHANDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-036-001/67
(POKHRI)
|
3501001000NRG23300920220132222
|
01/10/2022
|
Jank Singh
|
3501001WL017432
|
Jank Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560648
|
|
Mr. JANAK SINGH S/O MAHAESH SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-036-001/67
(POKHRI)
|
3501001000NRG23300920220132223
|
01/10/2022
|
KAAG DEI
|
3501001WL017432
|
KAAG DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560649
|
|
Mr. KAG DEEE W/O JANAK SINGH POKHRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-036-001/73
(POKHRI)
|
3501001000NRG23300920220132226
|
01/10/2022
|
KAUSHALYA
|
3501001WL017432
|
KAUSHALYA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560665
|
|
Mrs. KAUSHALYA W/O CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-036-001/78
(POKHRI)
|
3501001000NRG23300920220132228
|
01/10/2022
|
TARA DEVI
|
3501001WL017432
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560653
|
|
Mrs. TARA DEVI W/O SAIBAR SINGH,POKHRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-036-001/88
(POKHRI)
|
3501001000NRG23300920220132230
|
01/10/2022
|
agjjt
|
3501001WL017432
|
agjjt
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579560664
|
|
Mr. AJIT SINGH S/O OJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|