|
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-01-001-030-001/155
(NANAI)
|
3501001000NRG23100520220022520
|
10/05/2022
|
AJAAY
|
3501001WL002697
|
AJAAY
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803580
|
|
AJAY KUMAR $ SANTOSH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Mori
|
UT-01-001-030-001/155
(NANAI)
|
3501001000NRG23100520220022521
|
10/05/2022
|
SANTOSH
|
3501001WL002697
|
SANTOSH
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803581
|
|
Mrs. SANTOSH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-030-001/306
(NANAI)
|
3501001000NRG23100520220022528
|
10/05/2022
|
anil
|
3501001WL002697
|
anil
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803583
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-030-001/267
(NANAI)
|
3501001000NRG23100520220022522
|
10/05/2022
|
Tulsi Ram
|
3501001WL002697
|
Tulsi Ram
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803582
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mori
|
UT-01-001-030-001/304
(NANAI)
|
3501001000NRG23100520220022527
|
10/05/2022
|
mina
|
3501001WL002697
|
mina
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803585
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-030-001/304
(NANAI)
|
3501001000NRG23100520220022526
|
10/05/2022
|
sureesh
|
3501001WL002697
|
sureesh
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803586
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-030-001/306
(NANAI)
|
3501001000NRG23100520220022529
|
10/05/2022
|
sarojana
|
3501001WL002697
|
sarojana
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803584
|
|
MRS TAROJANA DEV I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-011-001/23
(KHANNA)
|
3501001000NRG23100520220022170
|
10/05/2022
|
KUNDAN DEI
|
3501001WL002654
|
KUNDAN DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803590
|
|
KUNDANDEIWOJAWALARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-012-001/13
(KHANYASANI)
|
3501001000NRG23100520220022178
|
10/05/2022
|
VIRENDARI DEVI
|
3501001WL002656
|
VIRENDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803588
|
|
Mrs. VIRENDRI W/O KISHAN SINGH,KHANYASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-012-001/32
(KHANYASANI)
|
3501001000NRG23100520220022186
|
10/05/2022
|
SUPARI DEVI
|
3501001WL002656
|
SUPARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803589
|
|
Mrs. SUPARI DEVI W/O DARSHAN SINGH KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-012-001/76
(KHANYASANI)
|
3501001000NRG23100520220022190
|
10/05/2022
|
NYANI DEVI
|
3501001WL002656
|
NYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803587
|
|
Mrs. NYASI DEVI W/O PANNA RAM KHANYASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|