|
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-01-001-006-001/98
(KASLA)
|
3501001000NRG23071020220136557
|
07/10/2022
|
Kaur Singh
|
3501001WL018045
|
Kaur Singh
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551661
|
|
Mr. kaur singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-011-001/55
(KHANNA)
|
3501001000NRG23071020220136220
|
07/10/2022
|
RAJINAND
|
3501001WL017993
|
RAJINAND
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551668
|
|
ROJINANDGAURSOMAHESHNAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-022-001/105
(DOBHALGAON)
|
3501001000NRG23071020220136744
|
07/10/2022
|
VEJYA
|
3501001WL018074
|
VEJYA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551662
|
|
VIJAY PRABHAT S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mori
|
UT-01-001-022-001/31
(DOBHALGAON)
|
3501001000NRG23071020220136748
|
07/10/2022
|
Surendri Devi
|
3501001WL018074
|
Surendri Devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551663
|
|
SURENDRIWOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-022-001/53
(DOBHALGAON)
|
3501001000NRG23071020220136755
|
07/10/2022
|
SARITA DEVI
|
3501001WL018074
|
SARITA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551664
|
|
SARITADEVIWOPARLADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-022-001/7
(DOBHALGAON)
|
3501001000NRG23071020220136758
|
07/10/2022
|
POONAM
|
3501001WL018074
|
POONAM
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551666
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-022-001/74
(DOBHALGAON)
|
3501001000NRG23071020220136759
|
07/10/2022
|
RAJKUMAR
|
3501001WL018074
|
RAJKUMAR
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551667
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-022-001/85
(DOBHALGAON)
|
3501001000NRG23071020220136761
|
07/10/2022
|
BACHAN SINGH
|
3501001WL018074
|
BACHAN SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551665
|
|
BACHANSINGHSONARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-006-001/98
(KASLA)
|
3501001000NRG23071020220136558
|
07/10/2022
|
RAJI DEVI
|
3501001WL018045
|
RAJI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551670
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-022-001/3
(DOBHALGAON)
|
3501001000NRG23071020220136747
|
07/10/2022
|
BHAJAN SINGH
|
3501001WL018074
|
BHAJAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551669
|
|
BHAJANSINGHSOFATESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-006-001/147
(KASLA)
|
3501001000NRG23071020220136552
|
07/10/2022
|
KARAM SINGH
|
3501001WL018045
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551675
|
|
KARAMSINGHSOTOTARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-006-001/24
(KASLA)
|
3501001000NRG23071020220136555
|
07/10/2022
|
KALAWATI
|
3501001WL018045
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551683
|
|
Mrs. KALAWATI W/O VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-006-001/24
(KASLA)
|
3501001000NRG23071020220136554
|
07/10/2022
|
VIJAYPAL
|
3501001WL018045
|
VIJAYPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551674
|
|
Mr. vijay pal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-011-001/55
(KHANNA)
|
3501001000NRG23071020220136221
|
07/10/2022
|
GYANMALA
|
3501001WL017993
|
GYANMALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551676
|
|
Miss. GYANDEI WO ROJINAND MASARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-011-001/62
(KHANNA)
|
3501001000NRG23071020220136223
|
07/10/2022
|
BALIRAM
|
3501001WL017993
|
BALIRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551681
|
|
BALIRAMSORANJOURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-028-001/1
(DONI)
|
3501001000NRG23071020220136304
|
07/10/2022
|
RAMI DEVI
|
3501001WL018006
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551684
|
|
Mrs. RAMI DEVI W/O ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-028-001/121
(DONI)
|
3501001000NRG23071020220136382
|
07/10/2022
|
REGASU
|
3501001WL018014
|
REGASU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551677
|
|
Mr. RAGESHU XYZZ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-035-002/125
(PAINSAR)
|
3501001000NRG23071020220136507
|
07/10/2022
|
SHANTIPRASAD
|
3501001WL018040
|
SHANTIPRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551671
|
|
Mr. SHANTI . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-035-002/128
(PAINSAR)
|
3501001000NRG23071020220136508
|
07/10/2022
|
DARSHANI
|
3501001WL018040
|
DARSHANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551682
|
|
Mrs. DARSHANI W/O MAIDARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-035-002/137
(PAINSAR)
|
3501001000NRG23071020220136509
|
07/10/2022
|
GYANCHAND
|
3501001WL018040
|
GYANCHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551672
|
|
Mr. GYAN . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-035-002/161
(PAINSAR)
|
3501001000NRG23071020220136511
|
07/10/2022
|
SHARMILA
|
3501001WL018040
|
SHARMILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551673
|
|
Miss. SHARMILA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-035-002/93
(PAINSAR)
|
3501001000NRG23071020220136517
|
07/10/2022
|
JAGMOHAN
|
3501001WL018040
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551679
|
|
Mr. JAGAMOHAN S/O ASHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-042-001/155
(BHITRI)
|
3501001000NRG23071020220136218
|
07/10/2022
|
BALDAV
|
3501001WL017992
|
BALDAV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551680
|
|
Mr. BALDEV SINGH S/O NEGI SINGH,BHITRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-042-001/155
(BHITRI)
|
3501001000NRG23071020220136217
|
07/10/2022
|
JAIENDARI DEVI
|
3501001WL017992
|
JAIENDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551678
|
|
Miss. JAINDERI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|