|
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-01-001-026-001/31
(DEVJANI)
|
3501001000NRG23020620220041612
|
03/06/2022
|
SOUNI DEVI
|
3501001WL005160
|
SOUNI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124814227
|
|
RAJENDRIDEVIWOPALBEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-026-001/53
(DEVJANI)
|
3501001000NRG23020620220041609
|
03/06/2022
|
TREPANI
|
3501001WL005159
|
TREPANI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124814242
|
|
MRS TRIPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-026-001/53
(DEVJANI)
|
3501001000NRG23020620220041608
|
03/06/2022
|
yudveer
|
3501001WL005159
|
yudveer
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124814230
|
|
MR YUDHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-053-001/28
(SARANSH)
|
3501001000NRG23020620220041621
|
03/06/2022
|
SURVEER SINGH
|
3501001WL005161
|
SURVEER SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814216
|
|
SHURVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-053-001/29
(SARANSH)
|
3501001000NRG23020620220041623
|
03/06/2022
|
vinod singh
|
3501001WL005161
|
vinod singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814222
|
|
VINOD KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-053-001/43
(SARANSH)
|
3501001000NRG23020620220041628
|
03/06/2022
|
baghi devi
|
3501001WL005161
|
baghi devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814228
|
|
BHAGIDEVIWOSARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-053-001/43
(SARANSH)
|
3501001000NRG23020620220041627
|
03/06/2022
|
SARDAR SINGH
|
3501001WL005161
|
SARDAR SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814219
|
|
SARDARSINGHCHAUHANBHAGID
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-053-001/64
(SARANSH)
|
3501001000NRG23020620220041630
|
03/06/2022
|
KUSUM LATA
|
3501001WL005161
|
KUSUM LATA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814220
|
|
MRS KUSUMLATA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-053-001/69
(SARANSH)
|
3501001000NRG23020620220041632
|
03/06/2022
|
Eshwar Singh
|
3501001WL005161
|
Eshwar Singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814224
|
|
ISHWARIDEVIWOVIJENDERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-053-001/69
(SARANSH)
|
3501001000NRG23020620220041631
|
03/06/2022
|
VIJENDRA SINGH
|
3501001WL005161
|
VIJENDRA SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814218
|
|
VIJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-054-001/1
(SALRA)
|
3501001000NRG23030620220041633
|
03/06/2022
|
JOGARI DEVI
|
3501001WL005162
|
JOGARI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814223
|
|
JOGRIDEVIWOSARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-054-001/169
(SALRA)
|
3501001000NRG23030620220041634
|
03/06/2022
|
DHAN SINGH
|
3501001WL005162
|
DHAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814215
|
|
DHANSINGHSOMAUHLATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-054-001/169
(SALRA)
|
3501001000NRG23030620220041635
|
03/06/2022
|
himpati
|
3501001WL005162
|
himpati
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814225
|
|
HIMPATIWODHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-054-001/18
(SALRA)
|
3501001000NRG23030620220041636
|
03/06/2022
|
RAJA RAM
|
3501001WL005162
|
RAJA RAM
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814217
|
|
RAJARAMSOLUDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-054-001/18
(SALRA)
|
3501001000NRG23030620220041637
|
03/06/2022
|
SAAVTRI DEVI
|
3501001WL005162
|
SAAVTRI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814226
|
|
SAVITRIDEVIWORAJARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-054-001/232
(SALRA)
|
3501001000NRG23030620220041638
|
03/06/2022
|
gopal rawat
|
3501001WL005162
|
gopal rawat
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814221
|
|
GOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-054-001/232
(SALRA)
|
3501001000NRG23030620220041639
|
03/06/2022
|
jaymaala
|
3501001WL005162
|
jaymaala
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814229
|
|
JAYMALAWOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
18
|
Mori
|
UT-01-001-026-001/31
(DEVJANI)
|
3501001000NRG23020620220041611
|
03/06/2022
|
Palbeer
|
3501001WL005160
|
Palbeer
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124814234
|
|
MR PALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-026-001/331
(DEVJANI)
|
3501001000NRG23020620220041613
|
03/06/2022
|
PRAVESH
|
3501001WL005160
|
PRAVESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124814233
|
|
MR PRAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-026-001/331
(DEVJANI)
|
3501001000NRG23020620220041614
|
03/06/2022
|
PRIYAKHA
|
3501001WL005160
|
PRIYAKHA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124814235
|
|
MISS PRIYANKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-053-001/28
(SARANSH)
|
3501001000NRG23020620220041622
|
03/06/2022
|
Ujali Devi
|
3501001WL005161
|
Ujali Devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814232
|
|
MRS UJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-053-001/29
(SARANSH)
|
3501001000NRG23020620220041624
|
03/06/2022
|
Aruna Devi
|
3501001WL005161
|
Aruna Devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814231
|
|
MRS ARUNA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
23
|
Mori
|
UT-01-001-032-001/10
(NURANU)
|
3501001000NRG23030620220041643
|
03/06/2022
|
FULIMA
|
3501001WL005163
|
FULIMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814237
|
|
Mrs. PHOOLEEMA W/O DUBI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-042-001/186
(BHITRI)
|
3501001000NRG23020620220041591
|
03/06/2022
|
JOTRAM
|
3501001WL005158
|
JOTRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814236
|
|
Mr. JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-042-001/194
(BHITRI)
|
3501001000NRG23020620220041593
|
03/06/2022
|
asendri
|
3501001WL005158
|
asendri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814241
|
|
Mrs. ASENDRI W/O MANOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-042-001/197
(BHITRI)
|
3501001000NRG23020620220041594
|
03/06/2022
|
SURESH SINGH
|
3501001WL005158
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814239
|
|
Mr. SURESH S/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-042-001/214
(BHITRI)
|
3501001000NRG23020620220041597
|
03/06/2022
|
geeta devi
|
3501001WL005158
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814240
|
|
Miss. GEETA D/O JYOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-042-001/22
(BHITRI)
|
3501001000NRG23020620220041598
|
03/06/2022
|
GULSHAN
|
3501001WL005158
|
GULSHAN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124814238
|
|
Mr. GULSHAN S/O ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80301
|
80301
|
|
|
|
|
|
|
|