|
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-01-001-036-002/15
(POKHRI)
|
3501001000NRG23011120220150984
|
01/11/2022
|
moti singh
|
3501001WL020205
|
moti singh
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945070
|
|
MOTISINGHSOMANDALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-036-002/22
(POKHRI)
|
3501001000NRG23011120220150987
|
01/11/2022
|
Thampi Singh
|
3501001WL020205
|
Thampi Singh
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945069
|
|
Mr. THAMPI SINGH S/O SOMA SINGH,LUDRALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-036-002/30
(POKHRI)
|
3501001000NRG23011120220150989
|
01/11/2022
|
Mkakhn Singh
|
3501001WL020205
|
Mkakhn Singh
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945068
|
|
MAKHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-036-002/14
(POKHRI)
|
3501001000NRG23011120220150976
|
01/11/2022
|
Khajan Singh
|
3501001WL020205
|
Khajan Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945072
|
|
Mr. KHAJAN SINGH S/O MANDAL SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-036-002/14
(POKHRI)
|
3501001000NRG23011120220150977
|
01/11/2022
|
KIRESHANA
|
3501001WL020205
|
KIRESHANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945075
|
|
Mrs. KISAN DEI W/O KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-036-002/15
(POKHRI)
|
3501001000NRG23011120220150985
|
01/11/2022
|
bijal devi
|
3501001WL020205
|
bijal devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945074
|
|
Mr. VIJAL DEEE W/O MOTI SINGH LUDARALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-036-002/21
(POKHRI)
|
3501001000NRG23011120220150986
|
01/11/2022
|
SURAT SINGH
|
3501001WL020205
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945071
|
|
SURATSINGHRANASOSUMAJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-036-002/22
(POKHRI)
|
3501001000NRG23011120220150988
|
01/11/2022
|
jyapali
|
3501001WL020205
|
jyapali
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945073
|
|
Mrs. JAYPALI W/O THAMPI SINGH,LUDRALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-036-002/41
(POKHRI)
|
3501001000NRG23011120220150990
|
01/11/2022
|
nrenader
|
3501001WL020205
|
nrenader
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613945076
|
|
Mr. NARENDRA SINGH S/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|