|
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-01-001-027-002/219
(DEVRA)
|
3501001000NRG23060920220115789
|
06/09/2022
|
SUMITRA DEVI
|
3501001WL014833
|
SUMITRA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651220521
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-056-001/12
(SIRGA)
|
3501001000NRG23050920220115439
|
06/09/2022
|
ATTARI
|
3501001WL014779
|
ATTARI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220522
|
|
MRS ATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-056-001/120-C
(SIRGA)
|
3501001000NRG23050920220115423
|
06/09/2022
|
jaybir singh
|
3501001WL014778
|
jaybir singh
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220510
|
|
JAYVEER SINGH S/O SAIDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mori
|
UT-01-001-056-001/16
(SIRGA)
|
3501001000NRG23050920220115444
|
06/09/2022
|
pula
|
3501001WL014779
|
pula
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220523
|
|
PHOOLDEVIWOSAIDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-056-001/19
(SIRGA)
|
3501001000NRG23050920220115446
|
06/09/2022
|
VIJENDER LAL
|
3501001WL014779
|
VIJENDER LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220511
|
|
Mr. VIJENDRA S/O SARJIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-056-001/32
(SIRGA)
|
3501001000NRG23050920220115410
|
06/09/2022
|
DARSHAN SINGH
|
3501001WL014777
|
DARSHAN SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220524
|
|
Mr. DARSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-056-001/39
(SIRGA)
|
3501001000NRG23050920220115412
|
06/09/2022
|
DEvNi
|
3501001WL014777
|
DEvNi
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220515
|
|
DEVANI W/O KEVALRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mori
|
UT-01-001-056-001/45
(SIRGA)
|
3501001000NRG23050920220115430
|
06/09/2022
|
HIRI DEVI
|
3501001WL014778
|
HIRI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220513
|
|
HIRIDEVIWOMATAVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-056-001/61
(SIRGA)
|
3501001000NRG23050920220115431
|
06/09/2022
|
GULDAR SINGH
|
3501001WL014778
|
GULDAR SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220512
|
|
GULDARSONATHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-056-001/7
(SIRGA)
|
3501001000NRG23050920220115417
|
06/09/2022
|
GHUNGARI DEVI
|
3501001WL014777
|
GHUNGARI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220516
|
|
GHUNGARDEVIWOSILDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-056-001/77
(SIRGA)
|
3501001000NRG23050920220115419
|
06/09/2022
|
JAYENDRI
|
3501001WL014777
|
JAYENDRI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220517
|
|
JAYENDRIWOSARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-056-001/77
(SIRGA)
|
3501001000NRG23050920220115418
|
06/09/2022
|
SARDAR SINGH
|
3501001WL014777
|
SARDAR SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220519
|
|
SARDARSINGHSONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-056-001/85
(SIRGA)
|
3501001000NRG23050920220115421
|
06/09/2022
|
KAMLA RAM
|
3501001WL014777
|
KAMLA RAM
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220520
|
|
KAMALARAMSOVIJENDERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-056-001/85
(SIRGA)
|
3501001000NRG23050920220115420
|
06/09/2022
|
sunita
|
3501001WL014777
|
sunita
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220518
|
|
SUNITAWODAYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-056-001/86
(SIRGA)
|
3501001000NRG23050920220115448
|
06/09/2022
|
PURANCHAND
|
3501001WL014779
|
PURANCHAND
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220514
|
|
Mr. POORNA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-056-001/110
(SIRGA)
|
3501001000NRG23050920220115422
|
06/09/2022
|
prakash
|
3501001WL014778
|
prakash
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220525
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
17
|
Mori
|
UT-01-001-056-001/32
(SIRGA)
|
3501001000NRG23050920220115411
|
06/09/2022
|
JAIPALI
|
3501001WL014777
|
JAIPALI
|
00468
|
UBIN0566802
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220527
|
|
JAIPALIDEVIWODARSANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
18
|
Mori
|
UT-01-001-027-002/265
(DEVRA)
|
3501001000NRG23060920220115790
|
06/09/2022
|
kapil singh
|
3501001WL014833
|
kapil singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651220526
|
|
MR KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-027-002/94
(DEVRA)
|
3501001000NRG23060920220115795
|
06/09/2022
|
TARI DEVI
|
3501001WL014833
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651220528
|
|
Mr. TARI W/O RANGA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-027-002/99
(DEVRA)
|
3501001000NRG23060920220115796
|
06/09/2022
|
OJAN LAL
|
3501001WL014833
|
OJAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651220532
|
|
Mr. OJAN LAL S/O RANGA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-056-001/111
(SIRGA)
|
3501001000NRG23050920220115437
|
06/09/2022
|
UMARDAI
|
3501001WL014779
|
UMARDAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220533
|
|
Mrs. UMAR DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-056-001/121
(SIRGA)
|
3501001000NRG23050920220115424
|
06/09/2022
|
DABI DEVI
|
3501001WL014778
|
DABI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220535
|
|
Mrs. DABALI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-056-001/14
(SIRGA)
|
3501001000NRG23050920220115442
|
06/09/2022
|
JIYANAND
|
3501001WL014779
|
JIYANAND
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220530
|
|
Mr. JIYANAND SO SATYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-056-001/14
(SIRGA)
|
3501001000NRG23050920220115426
|
06/09/2022
|
SEETA
|
3501001WL014778
|
SEETA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651220531
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-056-001/4
(SIRGA)
|
3501001000NRG23050920220115413
|
06/09/2022
|
LAYVER SINGH
|
3501001WL014777
|
LAYVER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220529
|
|
Mr. LAYAVAR SIINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-056-001/96
(SIRGA)
|
3501001000NRG23050920220115432
|
06/09/2022
|
PAIMASHI
|
3501001WL014778
|
PAIMASHI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651220534
|
|
Mrs. PAIMASI P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|