|
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-01-001-054-001/190
(SALRA)
|
3501001000NRG23070720220074938
|
07/07/2022
|
amit
|
3501001WL009344
|
amit
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927869
|
|
AMITSINGHRANASOCHANDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-054-001/218
(SALRA)
|
3501001000NRG23070720220074949
|
07/07/2022
|
GORAV RAWAT
|
3501001WL009346
|
GORAV RAWAT
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927865
|
|
GAURAVRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-054-001/47
(SALRA)
|
3501001000NRG23070720220074952
|
07/07/2022
|
ROSHAN SINGH
|
3501001WL009346
|
ROSHAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927887
|
|
ROSHANSINGHSOLAKHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-054-001/52
(SALRA)
|
3501001000NRG23070720220074953
|
07/07/2022
|
ANNU DEVI
|
3501001WL009346
|
ANNU DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927866
|
|
DINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-054-001/56
(SALRA)
|
3501001000NRG23070720220074954
|
07/07/2022
|
JALMA DEVI
|
3501001WL009346
|
JALMA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927864
|
|
JAGDEESHSINGHJALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-054-001/67
(SALRA)
|
3501001000NRG23070720220074955
|
07/07/2022
|
VEERA DEVI
|
3501001WL009346
|
VEERA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927868
|
|
VEERADEVIWORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-054-001/70
(SALRA)
|
3501001000NRG23070720220074956
|
07/07/2022
|
VIKRAM SINGH
|
3501001WL009346
|
VIKRAM SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927870
|
|
VIKRAMSINGHSURTAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-057-001/101
(SEWA)
|
3501001000NRG23050720220072404
|
07/07/2022
|
GUDDI DEVI
|
3501001WL009087
|
GUDDI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927867
|
|
GUDDIDEVIWOSURAJCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-033-002/137
(PAVTALLA)
|
3501001000NRG23060720220073994
|
07/07/2022
|
TALIRAM
|
3501001WL009270
|
TALIRAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927886
|
|
TALIRAMSOKARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-054-001/170
(SALRA)
|
3501001000NRG23070720220074948
|
07/07/2022
|
PAREETA
|
3501001WL009346
|
PAREETA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927871
|
|
MRS PARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-054-001/5
(SALRA)
|
3501001000NRG23070720220074947
|
07/07/2022
|
mohan singh
|
3501001WL009345
|
mohan singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927872
|
|
MR MOHAN SINGH SO LATE HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-057-001/46
(SEWA)
|
3501001000NRG23050720220072416
|
07/07/2022
|
AMAR DEI
|
3501001WL009087
|
AMAR DEI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927885
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-057-001/77
(SEWA)
|
3501001000NRG23050720220072417
|
07/07/2022
|
HAR DEI
|
3501001WL009087
|
HAR DEI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927874
|
|
MRS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-057-001/85
(SEWA)
|
3501001000NRG23050720220072419
|
07/07/2022
|
anita
|
3501001WL009087
|
anita
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927873
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
15
|
Mori
|
UT-01-001-033-001/93
(PAVTALLA)
|
3501001000NRG23060720220073984
|
07/07/2022
|
ramdei
|
3501001WL009269
|
ramdei
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3035927883
|
|
Mrs. RAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-033-002/101
(PAVTALLA)
|
3501001000NRG23060720220073993
|
07/07/2022
|
DEL DEI
|
3501001WL009270
|
DEL DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927882
|
|
Mrs. DIL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-033-002/131
(PAVTALLA)
|
3501001000NRG23060720220073986
|
07/07/2022
|
chhuma
|
3501001WL009269
|
chhuma
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3035927878
|
|
Mrs. CHHUMA DEVI W/O GULAB LAL VILL PAV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-033-002/131
(PAVTALLA)
|
3501001000NRG23060720220073985
|
07/07/2022
|
GULABU
|
3501001WL009269
|
GULABU
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3035927880
|
|
Mrs. GULABU XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-033-002/137
(PAVTALLA)
|
3501001000NRG23060720220073995
|
07/07/2022
|
RAKMA
|
3501001WL009270
|
RAKMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927879
|
|
Mrs. RUKAM DEI W/O TALIRAM,PAON MALL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-033-002/148
(PAVTALLA)
|
3501001000NRG23060720220073996
|
07/07/2022
|
SITA DEVI
|
3501001WL009270
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927877
|
|
Mrs. SITA DEVI W/O RAJAMOHAN SINGH PAVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-033-002/149
(PAVTALLA)
|
3501001000NRG23060720220073988
|
07/07/2022
|
JAYNDER SINGH
|
3501001WL009269
|
JAYNDER SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3035927875
|
|
Mr. Jayendar singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-033-002/154
(PAVTALLA)
|
3501001000NRG23060720220073997
|
07/07/2022
|
DUTKALI
|
3501001WL009270
|
DUTKALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927884
|
|
Mrs. DUDHKALI W/O SURENDRA SINGH PAVAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-033-002/155
(PAVTALLA)
|
3501001000NRG23060720220073998
|
07/07/2022
|
JAGMOHAN
|
3501001WL009270
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927881
|
|
Mr. JAGMOHAN SINGH S/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-033-002/160
(PAVTALLA)
|
3501001000NRG23060720220073999
|
07/07/2022
|
JUNARI DEVI
|
3501001WL009270
|
JUNARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927876
|
|
Mrs. JUNARI W/O SURENDRA SINGH VILLPAV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|