|
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-01-001-019-001/181
(DHATMEER)
|
3501001000NRG23070920220116060
|
07/09/2022
|
rajni devi
|
3501001WL014881
|
rajni devi
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740865540
|
|
RAJANIWORAMESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-019-001/184
(DHATMEER)
|
3501001000NRG23070920220116064
|
07/09/2022
|
PATI LAL
|
3501001WL014881
|
PATI LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740865567
|
|
MR PATI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-019-001/184
(DHATMEER)
|
3501001000NRG23070920220116065
|
07/09/2022
|
sarupi
|
3501001WL014881
|
sarupi
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740865542
|
|
MRS SARPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-019-001/188
(DHATMEER)
|
3501001000NRG23070920220116068
|
07/09/2022
|
JAYARI
|
3501001WL014881
|
JAYARI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865568
|
|
MRS JARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mori
|
UT-01-001-019-001/19
(DHATMEER)
|
3501001000NRG23070920220116069
|
07/09/2022
|
KIRPAL SINGH
|
3501001WL014881
|
KIRPAL SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865533
|
|
KRIPALSINGHSOKAUNRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-019-001/190
(DHATMEER)
|
3501001000NRG23070920220116070
|
07/09/2022
|
parlabi
|
3501001WL014881
|
parlabi
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865549
|
|
Mrs. SUNI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-019-001/193
(DHATMEER)
|
3501001000NRG23070920220116073
|
07/09/2022
|
BANASHI
|
3501001WL014881
|
BANASHI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865538
|
|
Mrs. BANASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-019-001/206
(DHATMEER)
|
3501001000NRG23070920220116103
|
07/09/2022
|
JAGDISH
|
3501001WL014883
|
JAGDISH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865535
|
|
MRS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-019-001/210
(DHATMEER)
|
3501001000NRG23070920220116075
|
07/09/2022
|
ELASI DEVI
|
3501001WL014882
|
ELASI DEVI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Rejected
|
16/09/2022
|
|
4740865563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Mori
|
UT-01-001-019-001/221
(DHATMEER)
|
3501001000NRG23070920220116081
|
07/09/2022
|
KALYAN SINGH
|
3501001WL014882
|
KALYAN SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865554
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-019-001/229
(DHATMEER)
|
3501001000NRG23070920220116091
|
07/09/2022
|
anita
|
3501001WL014882
|
anita
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865556
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-051-001/85
(SATTA)
|
3501001000NRG23070920220116480
|
07/09/2022
|
DHAN DASS
|
3501001WL014971
|
DHAN DASS
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740865557
|
|
Mr. DHAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-054-001/16
(SALRA)
|
3501001000NRG23070920220116501
|
07/09/2022
|
JAGMANI
|
3501001WL014977
|
JAGMANI
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865537
|
|
JAGMANIWORAMKRISHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-054-001/18
(SALRA)
|
3501001000NRG23070920220116502
|
07/09/2022
|
RAJA RAM
|
3501001WL014977
|
RAJA RAM
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865534
|
|
RAJARAMSOLUDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-054-001/232
(SALRA)
|
3501001000NRG23070920220116505
|
07/09/2022
|
gopal rawat
|
3501001WL014977
|
gopal rawat
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865536
|
|
GOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-054-001/38
(SALRA)
|
3501001000NRG23070920220116506
|
07/09/2022
|
JAYCHAND
|
3501001WL014977
|
JAYCHAND
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865532
|
|
JAICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-056-001/78
(SIRGA)
|
3501001000NRG23070920220116114
|
07/09/2022
|
RANJAN LAL
|
3501001WL014884
|
RANJAN LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740865539
|
|
RAJANLALSORESHMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-062-001/16
(KHEDMI)
|
3501001000NRG23060920220116045
|
07/09/2022
|
KEDAR
|
3501001WL014879
|
KEDAR
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Rejected
|
16/09/2022
|
|
4740865574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
19
|
Mori
|
UT-01-001-019-001/2
(DHATMEER)
|
3501001000NRG23070920220116097
|
07/09/2022
|
SUBENDRI
|
3501001WL014883
|
SUBENDRI
|
00354
|
PUNB0278000
|
3408
|
3408
|
Rejected
|
16/09/2022
|
|
4740865541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
20
|
Mori
|
UT-01-001-019-001/143
(DHATMEER)
|
3501001000NRG23070920220116051
|
07/09/2022
|
KIRTI SINGH
|
3501001WL014880
|
KIRTI SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740865560
|
|
MR KIRTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-019-001/179
(DHATMEER)
|
3501001000NRG23070920220116058
|
07/09/2022
|
RANU LAL
|
3501001WL014881
|
RANU LAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740865544
|
|
RAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-019-001/182
(DHATMEER)
|
3501001000NRG23070920220116062
|
07/09/2022
|
SARDANI
|
3501001WL014881
|
SARDANI
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865552
|
|
MRS SARDANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-019-001/183
(DHATMEER)
|
3501001000NRG23070920220116063
|
07/09/2022
|
virma
|
3501001WL014881
|
virma
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740865543
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-019-001/185
(DHATMEER)
|
3501001000NRG23070920220116067
|
07/09/2022
|
PURVI
|
3501001WL014881
|
PURVI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865545
|
|
PURVIDEVIWOJEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-019-001/195
(DHATMEER)
|
3501001000NRG23070920220116093
|
07/09/2022
|
BACHI DEVI
|
3501001WL014883
|
BACHI DEVI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865551
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-019-001/197
(DHATMEER)
|
3501001000NRG23070920220116094
|
07/09/2022
|
MIMLA
|
3501001WL014883
|
MIMLA
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865558
|
|
MRS MIMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-019-001/2
(DHATMEER)
|
3501001000NRG23070920220116096
|
07/09/2022
|
BARU SINGH
|
3501001WL014883
|
BARU SINGH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865571
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-019-001/20
(DHATMEER)
|
3501001000NRG23070920220116098
|
07/09/2022
|
KAG DEAI
|
3501001WL014883
|
KAG DEAI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865566
|
|
MRS KAG DEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-019-001/206
(DHATMEER)
|
3501001000NRG23070920220116104
|
07/09/2022
|
RAJENDRI
|
3501001WL014883
|
RAJENDRI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865569
|
|
MRS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-019-001/213
(DHATMEER)
|
3501001000NRG23070920220116079
|
07/09/2022
|
SURVEER SINGH
|
3501001WL014882
|
SURVEER SINGH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865546
|
|
SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-019-001/218
(DHATMEER)
|
3501001000NRG23070920220116052
|
07/09/2022
|
ANJANA
|
3501001WL014880
|
ANJANA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740865559
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-019-001/226
(DHATMEER)
|
3501001000NRG23070920220116088
|
07/09/2022
|
VIJUDI
|
3501001WL014882
|
VIJUDI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865547
|
|
MRS VIJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-054-001/219
(SALRA)
|
3501001000NRG23070920220116503
|
07/09/2022
|
GUNJAN DEVI
|
3501001WL014977
|
GUNJAN DEVI
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865555
|
|
MRS GUJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-062-001/16
(KHEDMI)
|
3501001000NRG23060920220116046
|
07/09/2022
|
RUKMANI
|
3501001WL014879
|
RUKMANI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740865550
|
|
MRS RUKMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-062-001/27
(KHEDMI)
|
3501001000NRG23060920220116047
|
07/09/2022
|
CHANDAR SINGH
|
3501001WL014879
|
CHANDAR SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740865548
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
36
|
Mori
|
UT-01-001-019-001/180
(DHATMEER)
|
3501001000NRG23070920220116059
|
07/09/2022
|
TEEPU LAL
|
3501001WL014881
|
TEEPU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740865562
|
|
Mrs. DIPU XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-019-001/182
(DHATMEER)
|
3501001000NRG23070920220116061
|
07/09/2022
|
SHYAMU LAL
|
3501001WL014881
|
SHYAMU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740865553
|
|
Mr. SHYAMU LAL S/O MADNU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-019-001/185
(DHATMEER)
|
3501001000NRG23070920220116066
|
07/09/2022
|
JEETA LAL
|
3501001WL014881
|
JEETA LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740865573
|
|
JEETASODHANDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-019-001/195
(DHATMEER)
|
3501001000NRG23070920220116092
|
07/09/2022
|
DURGU
|
3501001WL014883
|
DURGU
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865561
|
|
Mr. DURGU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-019-001/223
(DHATMEER)
|
3501001000NRG23070920220116085
|
07/09/2022
|
PARIT DEVI
|
3501001WL014882
|
PARIT DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865570
|
|
Miss. PARITA D/O SAIDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-019-001/223
(DHATMEER)
|
3501001000NRG23070920220116084
|
07/09/2022
|
SEDAR LAL
|
3501001WL014882
|
SEDAR LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865564
|
|
Mr. SAIDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-019-001/225
(DHATMEER)
|
3501001000NRG23070920220116087
|
07/09/2022
|
RINA
|
3501001WL014882
|
RINA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740865572
|
|
Mrs. REENA W/O JAGVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-056-001/81
(SIRGA)
|
3501001000NRG23070920220116117
|
07/09/2022
|
DESH RAJ
|
3501001WL014884
|
DESH RAJ
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740865565
|
|
Mr. DESHARAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135042
|
135042
|
|
|
|
|
|
|
|