|
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-01-001-042-001/25
(BHITRI)
|
3501001000NRG23110620220048764
|
11/06/2022
|
MAHIDEV
|
3501001WL006151
|
MAHIDEV
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604509
|
|
MAHIDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-009-001/119
(KUNARA)
|
3501001000NRG23080620220046886
|
11/06/2022
|
soban singh
|
3501001WL005895
|
soban singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2331604507
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-009-001/8
(KUNARA)
|
3501001000NRG23080620220046887
|
11/06/2022
|
kamar singh
|
3501001WL005895
|
kamar singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2331604508
|
|
MR KAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-009-001/9
(KUNARA)
|
3501001000NRG23080620220046890
|
11/06/2022
|
sharda
|
3501001WL005895
|
sharda
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2331604501
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-009-001/8
(KUNARA)
|
3501001000NRG23080620220046888
|
11/06/2022
|
JUNARDAI
|
3501001WL005895
|
JUNARDAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2331604502
|
|
Mrs. JUNRI W/O KAMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-027-002/187
(DEVRA)
|
3501001000NRG23120520220023829
|
11/06/2022
|
SURJI DEVI
|
3501001WL002915
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604497
|
|
Mrs. SURAJI DEVI W/O CHATAR SINGH GAICH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-027-002/188
(DEVRA)
|
3501001000NRG23120520220023831
|
11/06/2022
|
HARDAV SINGH
|
3501001WL002915
|
HARDAV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604500
|
|
HARDEVSINGHSOCHATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-027-002/188
(DEVRA)
|
3501001000NRG23120520220023832
|
11/06/2022
|
SHANTA DEVI
|
3501001WL002915
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604498
|
|
Mrs. SHANTA DEVI W/O HARDEV SINGH GAICH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-027-002/189
(DEVRA)
|
3501001000NRG23120520220023833
|
11/06/2022
|
PRATIMA
|
3501001WL002915
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604504
|
|
Mrs. PRATIMA DEVI W/O ATOL SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-029-001/17
(DHARA)
|
3501001000NRG23100620220047759
|
11/06/2022
|
veerendri
|
3501001WL006032
|
veerendri
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2331604494
|
|
Mrs. VIRENDRI DEVI W/O RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-036-002/11
(POKHRI)
|
3501001000NRG23100620220047603
|
11/06/2022
|
KAMLA DEVI
|
3501001WL006006
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2331604499
|
|
Mrs. KAMAL DEI RAJ MOHAN ALIAS RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-042-001/10
(BHITRI)
|
3501001000NRG23110620220048755
|
11/06/2022
|
manisth
|
3501001WL006151
|
manisth
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604495
|
|
Miss. RAGHUDI DEVI W/O GYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-042-001/107
(BHITRI)
|
3501001000NRG23110620220048756
|
11/06/2022
|
basi
|
3501001WL006151
|
basi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604503
|
|
Mrs. BASEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-042-001/119
(BHITRI)
|
3501001000NRG23110620220048761
|
11/06/2022
|
Dahki Devi
|
3501001WL006151
|
Dahki Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604505
|
|
Miss. DHAKKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-042-001/22
(BHITRI)
|
3501001000NRG23110620220048763
|
11/06/2022
|
GULSHAN
|
3501001WL006151
|
GULSHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604493
|
|
Mr. GULSHAN S/O ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-042-001/22
(BHITRI)
|
3501001000NRG23110620220048762
|
11/06/2022
|
Phuri Devi
|
3501001WL006151
|
Phuri Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604506
|
|
Mrs. CHURI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-042-001/25
(BHITRI)
|
3501001000NRG23110620220048765
|
11/06/2022
|
SUMITRA DEVI
|
3501001WL006151
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604496
|
|
Mrs. SUMITRA DEVI WO MAHIDEV SINGH,BHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|