|
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-01-001-006-001/118
(KASLA)
|
3501001000NRG23170620220054743
|
18/06/2022
|
PINKI DEVI
|
3501001WL006910
|
PINKI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579548
|
|
PINKIDEVIWOJANAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-006-001/139
(KASLA)
|
3501001000NRG23170620220054747
|
18/06/2022
|
ROJANI
|
3501001WL006910
|
ROJANI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579549
|
|
ROJANIWONEGISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-025-001/223
(DANGANGAON)
|
3501001000NRG23180620220055484
|
18/06/2022
|
DARVIYAN
|
3501001WL007013
|
DARVIYAN
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579567
|
|
Mr. DARVIYAN SINGH S/O SARADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-041-001/120
(BHANKWAD)
|
3501001000NRG23180620220055506
|
18/06/2022
|
GULAMNAVI
|
3501001WL007018
|
GULAMNAVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579550
|
|
GULAMNAVISOALFA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-039-001/112
(BENGAL)
|
3501001000NRG23180620220055497
|
18/06/2022
|
SUNNI
|
3501001WL007016
|
SUNNI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579556
|
|
MRS SANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-039-001/25
(BENGAL)
|
3501001000NRG23180620220055502
|
18/06/2022
|
SAIN SINGH
|
3501001WL007017
|
SAIN SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579551
|
|
MR SAIN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-039-001/26
(BENGAL)
|
3501001000NRG23180620220055498
|
18/06/2022
|
DEEWAN SINGH
|
3501001WL007016
|
DEEWAN SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579552
|
|
MR DEEWAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-039-001/26
(BENGAL)
|
3501001000NRG23180620220055499
|
18/06/2022
|
LAKSHMI DEVI
|
3501001WL007016
|
LAKSHMI DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579553
|
|
MRS LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-039-001/49
(BENGAL)
|
3501001000NRG23180620220055505
|
18/06/2022
|
ROSHANI
|
3501001WL007017
|
ROSHANI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579555
|
|
ROSHANIDEVIWOMRCHARANDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
10
|
Mori
|
UT-01-001-039-001/25
(BENGAL)
|
3501001000NRG23180620220055503
|
18/06/2022
|
TANNU
|
3501001WL007017
|
TANNU
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579545
|
|
MISS TANNU PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-006-001/30
(KASLA)
|
3501001000NRG23170620220054751
|
18/06/2022
|
SURVEER
|
3501001WL006910
|
SURVEER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579560
|
|
Mr. shurvir singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-006-001/31
(KASLA)
|
3501001000NRG23170620220054752
|
18/06/2022
|
SILDAR
|
3501001WL006910
|
SILDAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579554
|
|
Mr. SILADAR SINGH S/O SHOORABEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-025-001/109
(DANGANGAON)
|
3501001000NRG23180620220055482
|
18/06/2022
|
klapte
|
3501001WL007013
|
klapte
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579568
|
|
Mrs. KALMI DEVI W/O SUNPURU DANAGANN GA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-025-001/145
(DANGANGAON)
|
3501001000NRG23180620220055472
|
18/06/2022
|
SHISHPAL
|
3501001WL007011
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303579570
|
|
Mr. SHEESHPAL S/O LAKHIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-025-001/149
(DANGANGAON)
|
3501001000NRG23180620220055473
|
18/06/2022
|
PUNYA SINGH
|
3501001WL007011
|
PUNYA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579557
|
|
Mr. PUNY SINGH S/O JAGAT SINGH VILL DAA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-025-001/172
(DANGANGAON)
|
3501001000NRG23180620220055483
|
18/06/2022
|
LAYVER SINGH
|
3501001WL007013
|
LAYVER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579559
|
|
Mr. LAYAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-025-001/180
(DANGANGAON)
|
3501001000NRG23180620220055476
|
18/06/2022
|
DAPTARI
|
3501001WL007011
|
DAPTARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579563
|
|
Mrs. DAFTARI W/O TREPAN SINGH DANAGAN G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-025-001/180
(DANGANGAON)
|
3501001000NRG23180620220055475
|
18/06/2022
|
TRAPAN
|
3501001WL007011
|
TRAPAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579558
|
|
Mr. TREPAN SINGH . S/O JAGAT SINGH,DANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-025-001/194
(DANGANGAON)
|
3501001000NRG23180620220055467
|
18/06/2022
|
KISHANDER
|
3501001WL007010
|
KISHANDER
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303579565
|
|
Mr. KISHENDRA SINGH S/O DARVEE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-025-001/194
(DANGANGAON)
|
3501001000NRG23180620220055468
|
18/06/2022
|
SAMITA
|
3501001WL007010
|
SAMITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579569
|
|
Mrs. SAMEETA DEVI W/O KISHENDRA SINGH,D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-025-001/224
(DANGANGAON)
|
3501001000NRG23180620220055469
|
18/06/2022
|
MAKKHI DEVI
|
3501001WL007010
|
MAKKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579566
|
|
Mrs. MAKKHI DEVI W/O PRAHALAD SINGH DAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-025-001/59
(DANGANGAON)
|
3501001000NRG23180620220055479
|
18/06/2022
|
GAGRI DEVI
|
3501001WL007011
|
GAGRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579571
|
|
Mrs. JAYAGEERI DEVI W/O JAGAT SINGH,DAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-025-001/59
(DANGANGAON)
|
3501001000NRG23180620220055478
|
18/06/2022
|
JAGAT SINGH
|
3501001WL007011
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303579561
|
|
JAGATSINGHSOLAKHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-025-001/83
(DANGANGAON)
|
3501001000NRG23180620220055489
|
18/06/2022
|
SARDAR SINGH
|
3501001WL007013
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579564
|
|
Mr. SARDAR SINGH S/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-025-001/98
(DANGANGAON)
|
3501001000NRG23180620220055471
|
18/06/2022
|
Rati
|
3501001WL007010
|
Rati
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303579562
|
|
MRS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|