|
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-01-001-013-001/159
(KHARSARI)
|
3501001000NRG23190520220028275
|
19/05/2022
|
Tari Devi
|
3501001WL003550
|
Tari Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816758
|
|
TARIDEVIWOUJJALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-053-001/89
(SARANSH)
|
3501001000NRG23190520220028320
|
19/05/2022
|
SAMPI DEVI
|
3501001WL003555
|
SAMPI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816754
|
|
SHIMPIWOMEHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-053-002/119
(SARANSH)
|
3501001000NRG23190520220028323
|
19/05/2022
|
PURAN SINGH
|
3501001WL003555
|
PURAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816755
|
|
PURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-053-002/119
(SARANSH)
|
3501001000NRG23190520220028324
|
19/05/2022
|
URMILA DEVI
|
3501001WL003555
|
URMILA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816757
|
|
URMILADEVIWOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-053-002/120
(SARANSH)
|
3501001000NRG23190520220028325
|
19/05/2022
|
MOHAN LAL
|
3501001WL003555
|
MOHAN LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816756
|
|
MOHANLALSOMAIDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-013-001/159
(KHARSARI)
|
3501001000NRG23190520220028274
|
19/05/2022
|
UJJAWAL SINGH
|
3501001WL003550
|
UJJAWAL SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816761
|
|
UJJAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-013-001/204
(KHARSARI)
|
3501001000NRG23190520220028276
|
19/05/2022
|
Manoj
|
3501001WL003550
|
Manoj
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816765
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-013-001/204
(KHARSARI)
|
3501001000NRG23190520220028277
|
19/05/2022
|
Praveena
|
3501001WL003550
|
Praveena
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816759
|
|
MRS PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-013-001/205
(KHARSARI)
|
3501001000NRG23190520220028278
|
19/05/2022
|
KRISHANA
|
3501001WL003550
|
KRISHANA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816760
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-013-001/69
(KHARSARI)
|
3501001000NRG23190520220028281
|
19/05/2022
|
JAYBIRi Devi
|
3501001WL003550
|
JAYBIRi Devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816762
|
|
JAYVEERIDEVIWOSHISHPALSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-053-002/106
(SARANSH)
|
3501001000NRG23190520220028322
|
19/05/2022
|
AGARA
|
3501001WL003555
|
AGARA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816764
|
|
MRS AGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-053-002/123
(SARANSH)
|
3501001000NRG23190520220028326
|
19/05/2022
|
Radha Devi
|
3501001WL003555
|
Radha Devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816763
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|