|
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-01-001-041-001/156
(BHANKWAD)
|
3501001000NRG23180420220001032
|
18/04/2022
|
RAVINDAR
|
3501001WL000115
|
RAVINDAR
|
00112
|
YESB0DCBU08
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0825499366
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mori
|
UT-01-001-047-001/172
(MAUTAR)
|
3501001000NRG23180420220001038
|
18/04/2022
|
AMITA DEVI
|
3501001WL000116
|
AMITA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499352
|
|
AMITAWOVINODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-058-001/113
(SAUR)
|
3501001000NRG23180420220000643
|
18/04/2022
|
GILASI
|
3501001WL000075
|
GILASI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Rejected
|
04/05/2022
|
|
0825499356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mori
|
UT-01-001-058-001/127
(SAUR)
|
3501001000NRG23180420220000646
|
18/04/2022
|
BINITA
|
3501001WL000075
|
BINITA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499363
|
|
VINEETAWOJAGDISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-058-001/127
(SAUR)
|
3501001000NRG23180420220000645
|
18/04/2022
|
JAGDISH
|
3501001WL000075
|
JAGDISH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825499370
|
|
MR JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-058-001/16
(SAUR)
|
3501001000NRG23180420220000627
|
18/04/2022
|
CHAIN SINGH
|
3501001WL000073
|
CHAIN SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499376
|
|
CHAIN SINGH S/O MR BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Mori
|
UT-01-001-058-001/66
(SAUR)
|
3501001000NRG23180420220000655
|
18/04/2022
|
MEENA
|
3501001WL000075
|
MEENA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825499374
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-058-001/66
(SAUR)
|
3501001000NRG23180420220000654
|
18/04/2022
|
PRAVEEN SINGH
|
3501001WL000075
|
PRAVEEN SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825499353
|
|
MR PRAVEEN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-041-001/122
(BHANKWAD)
|
3501001000NRG23180420220001028
|
18/04/2022
|
Mayaseen
|
3501001WL000115
|
Mayaseen
|
00415
|
SBIN0005451
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0825499373
|
|
MR MAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-058-001/15
(SAUR)
|
3501001000NRG23180420220000625
|
18/04/2022
|
SURESH
|
3501001WL000073
|
SURESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825499377
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-058-001/55
(SAUR)
|
3501001000NRG23180420220000652
|
18/04/2022
|
YOGRAJ
|
3501001WL000075
|
YOGRAJ
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825499359
|
|
MR YOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-058-001/8
(SAUR)
|
3501001000NRG23180420220000632
|
18/04/2022
|
KAMLESH
|
3501001WL000073
|
KAMLESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825499372
|
|
MISS RITIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-058-001/95
(SAUR)
|
3501001000NRG23180420220000664
|
18/04/2022
|
SRVAN SINGH
|
3501001WL000075
|
SRVAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499371
|
|
Mr. SHRAVAN RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-058-001/100
(SAUR)
|
3501001000NRG23180420220000635
|
18/04/2022
|
PATAM DEI
|
3501001WL000074
|
PATAM DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499364
|
|
Mrs. PATAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-058-001/115
(SAUR)
|
3501001000NRG23180420220000644
|
18/04/2022
|
RANGITA
|
3501001WL000075
|
RANGITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825499375
|
|
MRS RANGEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-058-001/17
(SAUR)
|
3501001000NRG23180420220000629
|
18/04/2022
|
bhagat singh
|
3501001WL000073
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499367
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-058-001/18
(SAUR)
|
3501001000NRG23180420220000631
|
18/04/2022
|
BHAJAN SINGH
|
3501001WL000073
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499368
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mori
|
UT-01-001-058-001/36
(SAUR)
|
3501001000NRG23180420220000651
|
18/04/2022
|
DAKSHINA
|
3501001WL000075
|
DAKSHINA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499360
|
|
Mrs. DAKSHINA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-058-001/55
(SAUR)
|
3501001000NRG23180420220000653
|
18/04/2022
|
SANGITA
|
3501001WL000075
|
SANGITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499369
|
|
Mrs. SANGEETA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-058-001/69
(SAUR)
|
3501001000NRG23180420220000657
|
18/04/2022
|
UJLI
|
3501001WL000075
|
UJLI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499361
|
|
Mrs. UJJALI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-058-001/72
(SAUR)
|
3501001000NRG23180420220000658
|
18/04/2022
|
ATAR SINGH
|
3501001WL000075
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825499355
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-058-001/72
(SAUR)
|
3501001000NRG23180420220000659
|
18/04/2022
|
RAJENDRI
|
3501001WL000075
|
RAJENDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499354
|
|
Mrs. VIRENDRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-058-001/73
(SAUR)
|
3501001000NRG23180420220000660
|
18/04/2022
|
devi
|
3501001WL000075
|
devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499358
|
|
Mrs. SHRIDEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-058-001/8
(SAUR)
|
3501001000NRG23180420220000633
|
18/04/2022
|
DARSHNI DEVI
|
3501001WL000073
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825499362
|
|
MR KAMLESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-058-001/99
(SAUR)
|
3501001000NRG23180420220000638
|
18/04/2022
|
VIJENDRA SINGH
|
3501001WL000074
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825499365
|
|
MR VRIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-058-001/99
(SAUR)
|
3501001000NRG23180420220000639
|
18/04/2022
|
VINDA
|
3501001WL000074
|
VINDA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499357
|
|
Mrs. BINDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|