|
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-01-001-004-001/75
(KALAP)
|
3501001000NRG23071120220154538
|
07/11/2022
|
ANITA
|
3501001WL020747
|
ANITA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384606
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-004-001/75
(KALAP)
|
3501001000NRG23071120220154537
|
07/11/2022
|
Jeen Singh
|
3501001WL020747
|
Jeen Singh
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384607
|
|
Mr. JAIN SINGH S/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-059-001/27
(HADWARI)
|
3501001000NRG23071120220154508
|
07/11/2022
|
CHANDI DEVI
|
3501001WL020745
|
CHANDI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384620
|
|
Miss. CHANDI DEVVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-059-001/30
(HADWARI)
|
3501001000NRG23071120220154509
|
07/11/2022
|
VIKRAM SINGH
|
3501001WL020745
|
VIKRAM SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384593
|
|
VIKRAMSOJHIGRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-059-001/36
(HADWARI)
|
3501001000NRG23071120220154510
|
07/11/2022
|
SHAMBU
|
3501001WL020745
|
SHAMBU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384595
|
|
SHANBHUSINGHSOJHINKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-059-001/4
(HADWARI)
|
3501001000NRG23071120220154525
|
07/11/2022
|
manoj
|
3501001WL020746
|
manoj
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384599
|
|
MANOJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mori
|
UT-01-001-059-001/5
(HADWARI)
|
3501001000NRG23071120220154511
|
07/11/2022
|
SURAT SINGH
|
3501001WL020745
|
SURAT SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384598
|
|
SURATSINGHSONANDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-059-001/8
(HADWARI)
|
3501001000NRG23071120220154514
|
07/11/2022
|
CHATER SINGH
|
3501001WL020745
|
CHATER SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384594
|
|
CHATARSINGHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-059-001/4
(HADWARI)
|
3501001000NRG23071120220154524
|
07/11/2022
|
KISENDARI DEVI
|
3501001WL020746
|
KISENDARI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384600
|
|
MRS KISHENDRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-059-001/41
(HADWARI)
|
3501001000NRG23071120220154528
|
07/11/2022
|
SWARAN SINGH
|
3501001WL020746
|
SWARAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384597
|
|
SWARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-004-001/1
(KALAP)
|
3501001000NRG23071120220154548
|
07/11/2022
|
Bijendar Singh
|
3501001WL020750
|
Bijendar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384609
|
|
Mr. VIJENDRA SINGH S/O LAKHAM SINGH,KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-004-001/10
(KALAP)
|
3501001000NRG23071120220154550
|
07/11/2022
|
BHAJAN SINGH
|
3501001WL020750
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618384596
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-004-001/100
(KALAP)
|
3501001000NRG23071120220154551
|
07/11/2022
|
JABBER SINGH
|
3501001WL020750
|
JABBER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384613
|
|
Mrs. JABAR SINGH S/O SAYABU KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-004-001/100
(KALAP)
|
3501001000NRG23071120220154552
|
07/11/2022
|
Layviri Devi
|
3501001WL020750
|
Layviri Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384612
|
|
Mrs. LAYAVERI W/O JOVAR SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-004-001/138
(KALAP)
|
3501001000NRG23071120220154545
|
07/11/2022
|
SURESH
|
3501001WL020749
|
SURESH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618384601
|
|
Mr. SURESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-004-001/29
(KALAP)
|
3501001000NRG23071120220154535
|
07/11/2022
|
BARASHPATI DEVI
|
3501001WL020747
|
BARASHPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384614
|
|
Mrs. BRIHASPATI DEVI W/O RAJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-004-001/29
(KALAP)
|
3501001000NRG23071120220154534
|
07/11/2022
|
RAJMOHAN
|
3501001WL020747
|
RAJMOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384604
|
|
MR RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-004-001/4
(KALAP)
|
3501001000NRG23071120220154540
|
07/11/2022
|
JAYVEERI
|
3501001WL020748
|
JAYVEERI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384615
|
|
Mr. JAYAVEERI DEVI W/O SARADAR SINGH KA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-004-001/4
(KALAP)
|
3501001000NRG23071120220154539
|
07/11/2022
|
Saldar Singh
|
3501001WL020748
|
Saldar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384610
|
|
Mr. SALDAR SINGH S/O DATARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-004-001/53
(KALAP)
|
3501001000NRG23071120220154541
|
07/11/2022
|
Lal Singh
|
3501001WL020748
|
Lal Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384608
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-004-001/54
(KALAP)
|
3501001000NRG23071120220154542
|
07/11/2022
|
JAIVEER SINGH
|
3501001WL020748
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384611
|
|
Mr. JAIYAVEER SINGH S/O UTTAM CHANDA VI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-004-001/57
(KALAP)
|
3501001000NRG23071120220154543
|
07/11/2022
|
govevderi devi
|
3501001WL020748
|
govevderi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384616
|
|
Mrs. GOVINDRI W/O THAKUR SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-004-001/57
(KALAP)
|
3501001000NRG23071120220154555
|
07/11/2022
|
THAKUR SINGH
|
3501001WL020752
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384602
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-004-001/61
(KALAP)
|
3501001000NRG23071120220154556
|
07/11/2022
|
BARDAN SINGH
|
3501001WL020752
|
BARDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384605
|
|
Mr. VARDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-004-001/64
(KALAP)
|
3501001000NRG23071120220154554
|
07/11/2022
|
DUDHA
|
3501001WL020751
|
DUDHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384617
|
|
Mrs. DUDHA DEVI W/O CHANDER SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-004-001/69
(KALAP)
|
3501001000NRG23071120220154536
|
07/11/2022
|
BHAGATRAM
|
3501001WL020747
|
BHAGATRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384603
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-059-001/39
(HADWARI)
|
3501001000NRG23071120220154521
|
07/11/2022
|
SANSARI DEVI
|
3501001WL020746
|
SANSARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384619
|
|
MRS SANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-059-001/8
(HADWARI)
|
3501001000NRG23071120220154515
|
07/11/2022
|
HAKUDI DEVI
|
3501001WL020745
|
HAKUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618384618
|
|
DAKMUDIWOCHATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|