|
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-01-001-022-001/31
(DOBHALGAON)
|
3501001000NRG23150920220122799
|
15/09/2022
|
Surendri Devi
|
3501001WL015911
|
Surendri Devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752299
|
|
SURENDRIWOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-022-001/85
(DOBHALGAON)
|
3501001000NRG23150920220122800
|
15/09/2022
|
BACHAN SINGH
|
3501001WL015911
|
BACHAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752300
|
|
BACHANSINGHSONARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-035-002/79
(PAINSAR)
|
3501001000NRG23150920220122736
|
15/09/2022
|
MARKHANDI
|
3501001WL015895
|
MARKHANDI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752339
|
|
Mr. MARKANDEY S/O SASTANAND VILL GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-040-001/38
(BINGSARI)
|
3501001000NRG23150920220122964
|
15/09/2022
|
KAMLESWAR
|
3501001WL015953
|
KAMLESWAR
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752301
|
|
KAMLESHWARPARSADSOKUWARDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-040-001/46
(BINGSARI)
|
3501001000NRG23150920220122967
|
15/09/2022
|
KAILASH CHAND
|
3501001WL015953
|
KAILASH CHAND
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752298
|
|
KAILASHCHANDRASOGOVINDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-040-001/60
(BINGSARI)
|
3501001000NRG23150920220122970
|
15/09/2022
|
SURESH DOBHAL
|
3501001WL015953
|
SURESH DOBHAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752297
|
|
SURESHPARSADSORAMKISAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-041-001/163
(BHANKWAD)
|
3501001000NRG23150920220122556
|
15/09/2022
|
JURSAIN
|
3501001WL015872
|
JURSAIN
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752302
|
|
JURSAINSOYUSUFALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-041-001/167
(BHANKWAD)
|
3501001000NRG23150920220122930
|
15/09/2022
|
SHARADA
|
3501001WL015948
|
SHARADA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752304
|
|
MISS KUMARI SHARDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-041-001/168
(BHANKWAD)
|
3501001000NRG23150920220122942
|
15/09/2022
|
AVINASH
|
3501001WL015950
|
AVINASH
|
00112
|
YESB0DCBU08
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860752303
|
|
AVINASHSOROOPDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-041-001/31
(BHANKWAD)
|
3501001000NRG23150920220122949
|
15/09/2022
|
RUPDAS
|
3501001WL015950
|
RUPDAS
|
00112
|
YESB0DCBU08
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860752296
|
|
ROOPDASSODHYANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-041-001/36
(BHANKWAD)
|
3501001000NRG23150920220122977
|
15/09/2022
|
RAKHI DEVI
|
3501001WL015954
|
RAKHI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752294
|
|
RAKHIDEVIWORAMESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-041-001/44
(BHANKWAD)
|
3501001000NRG23150920220122981
|
15/09/2022
|
CHAITRAM
|
3501001WL015954
|
CHAITRAM
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752292
|
|
CHAITRAMSODASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-041-001/70
(BHANKWAD)
|
3501001000NRG23150920220122950
|
15/09/2022
|
premsukh
|
3501001WL015950
|
premsukh
|
00112
|
YESB0DCBU08
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860752295
|
|
PREMSUKH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-041-001/76
(BHANKWAD)
|
3501001000NRG23150920220122935
|
15/09/2022
|
MANOJ
|
3501001WL015948
|
MANOJ
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Rejected
|
20/09/2022
|
|
4860752330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Mori
|
UT-01-001-041-001/84
(BHANKWAD)
|
3501001000NRG23150920220122951
|
15/09/2022
|
JAGATRAM
|
3501001WL015950
|
JAGATRAM
|
00112
|
YESB0DCBU08
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860752291
|
|
JAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-041-001/93
(BHANKWAD)
|
3501001000NRG23150920220122564
|
15/09/2022
|
SHAMUN
|
3501001WL015872
|
SHAMUN
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752293
|
|
SAMAUN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
17
|
Mori
|
UT-01-001-022-001/100
(DOBHALGAON)
|
3501001000NRG23150920220122904
|
15/09/2022
|
SURENDARI
|
3501001WL015933
|
SURENDARI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752325
|
|
MRS SURENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-022-001/61
(DOBHALGAON)
|
3501001000NRG23150920220122908
|
15/09/2022
|
NARENDER LAL
|
3501001WL015933
|
NARENDER LAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752306
|
|
NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-022-001/71
(DOBHALGAON)
|
3501001000NRG23150920220122910
|
15/09/2022
|
ACHPALI DEVI
|
3501001WL015933
|
ACHPALI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752320
|
|
MRS ACHPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-040-001/152
(BINGSARI)
|
3501001000NRG23150920220122963
|
15/09/2022
|
SANDERA
|
3501001WL015953
|
SANDERA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752327
|
|
MISS SANDIRA DEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-041-001/148
(BHANKWAD)
|
3501001000NRG23150920220122928
|
15/09/2022
|
manorma
|
3501001WL015948
|
manorma
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752310
|
|
MRS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-041-001/151
(BHANKWAD)
|
3501001000NRG23150920220122971
|
15/09/2022
|
MUNESH
|
3501001WL015954
|
MUNESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752318
|
|
MR MUNESH KUMAR SO HIRDASS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-041-001/155
(BHANKWAD)
|
3501001000NRG23150920220122972
|
15/09/2022
|
ASHOK
|
3501001WL015954
|
ASHOK
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752328
|
|
ASHOKKUMARSOSARDARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-041-001/159
(BHANKWAD)
|
3501001000NRG23150920220122649
|
15/09/2022
|
RATI DEVI
|
3501001WL015884
|
RATI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752307
|
|
MRS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-041-001/24
(BHANKWAD)
|
3501001000NRG23150920220122944
|
15/09/2022
|
Rup Lal
|
3501001WL015950
|
Rup Lal
|
00415
|
SBIN0005451
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860752311
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-041-001/26
(BHANKWAD)
|
3501001000NRG23150920220122945
|
15/09/2022
|
KARAM CHAND
|
3501001WL015950
|
KARAM CHAND
|
00415
|
SBIN0005451
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860752322
|
|
MR KARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-041-001/28
(BHANKWAD)
|
3501001000NRG23150920220122947
|
15/09/2022
|
Yashpal
|
3501001WL015950
|
Yashpal
|
00415
|
SBIN0005451
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860752324
|
|
MR YASHAPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-041-001/29
(BHANKWAD)
|
3501001000NRG23150920220122651
|
15/09/2022
|
GANESHI
|
3501001WL015884
|
GANESHI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752317
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-041-001/3
(BHANKWAD)
|
3501001000NRG23150920220122652
|
15/09/2022
|
SAROJ
|
3501001WL015884
|
SAROJ
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752329
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-041-001/35
(BHANKWAD)
|
3501001000NRG23150920220122975
|
15/09/2022
|
SURANDER
|
3501001WL015954
|
SURANDER
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752309
|
|
MR SURENDRU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-041-001/36
(BHANKWAD)
|
3501001000NRG23150920220122976
|
15/09/2022
|
RAMESH
|
3501001WL015954
|
RAMESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752308
|
|
MR RAMESH SO MAN DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-041-001/40
(BHANKWAD)
|
3501001000NRG23150920220122978
|
15/09/2022
|
Rajendar
|
3501001WL015954
|
Rajendar
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752315
|
|
MR RAJANDER
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-041-001/42
(BHANKWAD)
|
3501001000NRG23150920220122980
|
15/09/2022
|
Puran Chand
|
3501001WL015954
|
Puran Chand
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752316
|
|
PURANCHANDSOPHETURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-041-001/45
(BHANKWAD)
|
3501001000NRG23150920220122982
|
15/09/2022
|
JayParkash
|
3501001WL015954
|
JayParkash
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752323
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-041-001/48
(BHANKWAD)
|
3501001000NRG23150920220122933
|
15/09/2022
|
PATTIYA
|
3501001WL015948
|
PATTIYA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752305
|
|
MR PATIYA XXXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-041-001/52
(BHANKWAD)
|
3501001000NRG23150920220122560
|
15/09/2022
|
Enaru
|
3501001WL015872
|
Enaru
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752312
|
|
MR INARU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-041-001/64
(BHANKWAD)
|
3501001000NRG23150920220122934
|
15/09/2022
|
SantRam
|
3501001WL015948
|
SantRam
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752313
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-041-001/68
(BHANKWAD)
|
3501001000NRG23150920220122657
|
15/09/2022
|
CHAMAN LAL
|
3501001WL015884
|
CHAMAN LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752314
|
|
CHAMANLALMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-041-001/69
(BHANKWAD)
|
3501001000NRG23150920220122983
|
15/09/2022
|
VIJANDER LAL
|
3501001WL015954
|
VIJANDER LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752326
|
|
BIJENDRALALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-062-001/2
(KHEDMI)
|
3501001000NRG23150920220122956
|
15/09/2022
|
VIVENI DEVI
|
3501001WL015952
|
VIVENI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752321
|
|
MRS VIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-062-001/23
(KHEDMI)
|
3501001000NRG23150920220122957
|
15/09/2022
|
ANITA
|
3501001WL015952
|
ANITA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752319
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
42
|
Mori
|
UT-01-001-027-002/107
(DEVRA)
|
3501001000NRG23150920220122984
|
15/09/2022
|
BRRFIYA DEVI
|
3501001WL015955
|
BRRFIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752332
|
|
Mr. BARFIYA S/O DHANU,GAICHWAN GAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-035-002/121
(PAINSAR)
|
3501001000NRG23150920220122759
|
15/09/2022
|
KAMLESHWAE
|
3501001WL015901
|
KAMLESHWAE
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752334
|
|
KAMLESHWAR PRASAD S/O BAIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Mori
|
UT-01-001-035-002/122
(PAINSAR)
|
3501001000NRG23150920220122751
|
15/09/2022
|
RAJENDER
|
3501001WL015899
|
RAJENDER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752338
|
|
Mr. RAJENDRA PRASAD,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-035-002/171
(PAINSAR)
|
3501001000NRG23150920220122779
|
15/09/2022
|
RAMESHWAR
|
3501001WL015906
|
RAMESHWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752340
|
|
Mr. RAMESHWAR S/O TIKARAM GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-035-002/175
(PAINSAR)
|
3501001000NRG23150920220122953
|
15/09/2022
|
AMIT
|
3501001WL015951
|
AMIT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860752331
|
|
Mr. AMIT CHAND DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-035-002/60
(PAINSAR)
|
3501001000NRG23150920220122726
|
15/09/2022
|
MOHAN LAL
|
3501001WL015894
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752341
|
|
Mr. MOHAN LAL S/O HARI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-035-002/84
(PAINSAR)
|
3501001000NRG23150920220122728
|
15/09/2022
|
KHAJAN
|
3501001WL015894
|
KHAJAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752335
|
|
Mr. KHAJAN PRASAD S/O HARI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-035-002/86
(PAINSAR)
|
3501001000NRG23150920220122738
|
15/09/2022
|
ramkali
|
3501001WL015896
|
ramkali
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752333
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-035-002/87
(PAINSAR)
|
3501001000NRG23150920220122955
|
15/09/2022
|
SUNITA
|
3501001WL015951
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860752336
|
|
Mrs. SUNITA DEVI W/O CHANDRAMOHAN DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-035-002/96
(PAINSAR)
|
3501001000NRG23150920220122731
|
15/09/2022
|
RAMPATI
|
3501001WL015894
|
RAMPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752337
|
|
Mrs. RAMPATI DEVI W/O JAMUNA PRASAD,GUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126096
|
126096
|
|
|
|
|
|
|
|