|
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-01-001-033-002/125
(PAVTALLA)
|
3501001000NRG23080720220076080
|
08/07/2022
|
LAIVEER SINGH
|
3501001WL009481
|
LAIVEER SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925467
|
|
Mrs. KOSHILA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-049-001/38
(REGCHA)
|
3501001000NRG23080720220075895
|
08/07/2022
|
KUNDAN SINGH
|
3501001WL009450
|
KUNDAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925457
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-049-001/51
(REGCHA)
|
3501001000NRG23080720220075908
|
08/07/2022
|
SHIRECHAND
|
3501001WL009452
|
SHIRECHAND
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925469
|
|
SHRICHANDSORAGHAVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-050-001/101
(LIWARI)
|
3501001000NRG23080720220075897
|
08/07/2022
|
SANTOSH
|
3501001WL009451
|
SANTOSH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925458
|
|
Mrs. SHANKA DEVI W/O LATE SHRI BALKRISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-050-001/103
(LIWARI)
|
3501001000NRG23080720220075916
|
08/07/2022
|
SHIL DEI
|
3501001WL009453
|
SHIL DEI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925456
|
|
SILIDEVIWOPADAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-050-001/119
(LIWARI)
|
3501001000NRG23080720220075898
|
08/07/2022
|
PRATAP SINGH
|
3501001WL009451
|
PRATAP SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925468
|
|
PARTAPSINGHSODHARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-050-001/182
(LIWARI)
|
3501001000NRG23080720220075901
|
08/07/2022
|
SUSHILA
|
3501001WL009451
|
SUSHILA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925443
|
|
SURATSINGHSORAMCHANDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-033-003/24
(PAVTALLA)
|
3501001000NRG23080720220076087
|
08/07/2022
|
BHAW SINGH
|
3501001WL009481
|
BHAW SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925454
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-049-001/74
(REGCHA)
|
3501001000NRG23080720220075911
|
08/07/2022
|
MANITA
|
3501001WL009452
|
MANITA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925455
|
|
MRS MANITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-050-001/119
(LIWARI)
|
3501001000NRG23080720220075899
|
08/07/2022
|
SOBENDERY DEVI
|
3501001WL009451
|
SOBENDERY DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925466
|
|
MRS SUVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-033-001/70
(PAVTALLA)
|
3501001000NRG23080720220076072
|
08/07/2022
|
Kagtram
|
3501001WL009481
|
Kagtram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925449
|
|
Mr. HAKUDI DEVI S/O SATYE SINGH,SUNKUND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-033-001/8
(PAVTALLA)
|
3501001000NRG23080720220076074
|
08/07/2022
|
KUARI DEVI
|
3501001WL009481
|
KUARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925447
|
|
Mrs. KAURI DEVI W/O LAYAEER SINGH SUNK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-033-001/8
(PAVTALLA)
|
3501001000NRG23080720220076073
|
08/07/2022
|
LAYVER SINGH
|
3501001WL009481
|
LAYVER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925451
|
|
Mr. LAIBER SINGH S/O KAUR SINGH,SUNKUND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-033-001/83
(PAVTALLA)
|
3501001000NRG23080720220076075
|
08/07/2022
|
ATAR SINGH
|
3501001WL009481
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925461
|
|
ATAR SINGH S/O SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Mori
|
UT-01-001-033-001/88
(PAVTALLA)
|
3501001000NRG23080720220076077
|
08/07/2022
|
PRATAB SINGH
|
3501001WL009481
|
PRATAB SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925460
|
|
Mr. PRATAP SINGH S/O MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-033-002/125
(PAVTALLA)
|
3501001000NRG23080720220076081
|
08/07/2022
|
KOSILIYA
|
3501001WL009481
|
KOSILIYA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
13/07/2022
|
|
3035925462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Mori
|
UT-01-001-033-003/1
(PAVTALLA)
|
3501001000NRG23080720220076083
|
08/07/2022
|
BIRJMOHAN
|
3501001WL009481
|
BIRJMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925450
|
|
BRIJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mori
|
UT-01-001-033-003/1
(PAVTALLA)
|
3501001000NRG23080720220076082
|
08/07/2022
|
RATI
|
3501001WL009481
|
RATI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925464
|
|
Mrs. rati dei
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-033-003/16
(PAVTALLA)
|
3501001000NRG23080720220076085
|
08/07/2022
|
RAKAM DEI
|
3501001WL009481
|
RAKAM DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925445
|
|
Mrs. RAKAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-033-003/16
(PAVTALLA)
|
3501001000NRG23080720220076084
|
08/07/2022
|
SHURVEER
|
3501001WL009481
|
SHURVEER
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925444
|
|
SHOORVEERSINGHSOHUKAMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-033-003/17
(PAVTALLA)
|
3501001000NRG23080720220076086
|
08/07/2022
|
GOVIENDARI
|
3501001WL009481
|
GOVIENDARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925463
|
|
Ms. GOVINDRI W/O JAY CHANDRA SUNAKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-033-003/28
(PAVTALLA)
|
3501001000NRG23080720220076089
|
08/07/2022
|
SAROJANA
|
3501001WL009481
|
SAROJANA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925459
|
|
Mrs. SAROJ W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-049-001/108
(REGCHA)
|
3501001000NRG23080720220075906
|
08/07/2022
|
BIJLI DEVI
|
3501001WL009452
|
BIJLI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925446
|
|
Mrs. bijili devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-049-001/109
(REGCHA)
|
3501001000NRG23080720220075907
|
08/07/2022
|
CHAINU
|
3501001WL009452
|
CHAINU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925453
|
|
Mrs. REHUNU ALIAS CHAIN LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-049-001/38
(REGCHA)
|
3501001000NRG23080720220075896
|
08/07/2022
|
membari
|
3501001WL009450
|
membari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925448
|
|
Mrs. mimari devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-049-001/56
(REGCHA)
|
3501001000NRG23080720220075909
|
08/07/2022
|
Bardan Singh
|
3501001WL009452
|
Bardan Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925465
|
|
Mr. BARDAN SINGH S/O SUBAR SINGH,RECKH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-049-001/61
(REGCHA)
|
3501001000NRG23080720220075910
|
08/07/2022
|
Diliya
|
3501001WL009452
|
Diliya
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3035925452
|
|
Mr. DILIYA LAL S/O MADANU,RENGCHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84774
|
84774
|
|
|
|
|
|
|
|