|
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-01-001-026-001/59
(DEVJANI)
|
3501001000NRG23080720220075492
|
08/07/2022
|
ajage
|
3501001WL009405
|
ajage
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925703
|
|
MR MANGSEERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mori
|
UT-01-001-026-001/59
(DEVJANI)
|
3501001000NRG23080720220075491
|
08/07/2022
|
Magshiru Singh
|
3501001WL009405
|
Magshiru Singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925700
|
|
MR MANGASEERU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-035-002/81
(PAINSAR)
|
3501001000NRG23080720220075885
|
08/07/2022
|
jimohani
|
3501001WL009448
|
jimohani
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925688
|
|
JAYMOHANIWOSUBHASHCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-054-001/215
(SALRA)
|
3501001000NRG23080720220075560
|
08/07/2022
|
MIMRI DEVI
|
3501001WL009408
|
MIMRI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925687
|
|
MIMARIWOPARMODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-054-001/22
(SALRA)
|
3501001000NRG23080720220075561
|
08/07/2022
|
RAVINDRA SINGH
|
3501001WL009408
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925686
|
|
RAVIENDRASINGHSOYUDHVEERS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-006-001/36
(KASLA)
|
3501001000NRG23070720220074079
|
08/07/2022
|
KIRTAM SINGH
|
3501001WL009277
|
KIRTAM SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925689
|
|
KRITAM SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-006-001/32
(KASLA)
|
3501001000NRG23070720220074078
|
08/07/2022
|
SANDEEP
|
3501001WL009277
|
SANDEEP
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925693
|
|
SANDEEP RANA S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mori
|
UT-01-001-026-001/177
(DEVJANI)
|
3501001000NRG23080720220075480
|
08/07/2022
|
vijyapal
|
3501001WL009405
|
vijyapal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925690
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-026-001/23
(DEVJANI)
|
3501001000NRG23080720220075482
|
08/07/2022
|
saibari
|
3501001WL009405
|
saibari
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925691
|
|
MRS SAIVARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-026-001/70
(DEVJANI)
|
3501001000NRG23080720220075493
|
08/07/2022
|
BUDI SINGH
|
3501001WL009405
|
BUDI SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925692
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-035-002/81
(PAINSAR)
|
3501001000NRG23080720220075884
|
08/07/2022
|
subash chand
|
3501001WL009448
|
subash chand
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925702
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-006-001/43
(KASLA)
|
3501001000NRG23070720220074080
|
08/07/2022
|
jhotiram
|
3501001WL009277
|
jhotiram
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925695
|
|
CHHETEERAM S/O MR. NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Mori
|
UT-01-001-006-001/24
(KASLA)
|
3501001000NRG23070720220074073
|
08/07/2022
|
KALAWATI
|
3501001WL009277
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925699
|
|
Mrs. KALAWATI W/O VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-006-001/3
(KASLA)
|
3501001000NRG23070720220074075
|
08/07/2022
|
SUNDAR SINGH
|
3501001WL009277
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925701
|
|
Mr. sundar singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-006-001/31
(KASLA)
|
3501001000NRG23070720220074076
|
08/07/2022
|
SILDAR
|
3501001WL009277
|
SILDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925697
|
|
Mr. SILADAR SINGH S/O SHOORABEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-035-002/108
(PAINSAR)
|
3501001000NRG23080720220075881
|
08/07/2022
|
JAGMOHAN
|
3501001WL009448
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925694
|
|
MR ANESH PRASAD UNG JAG MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-035-002/108
(PAINSAR)
|
3501001000NRG23080720220075882
|
08/07/2022
|
SANGEETA
|
3501001WL009448
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925698
|
|
Mrs. SANGEETA S/O JAGMOHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-050-001/132
(LIWARI)
|
3501001000NRG23080720220075886
|
08/07/2022
|
AMEEN SINGH
|
3501001WL009449
|
AMEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925696
|
|
AMEEN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|