|
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-01-001-036-001/104
(POKHRI)
|
3501001000NRG23201120220160852
|
20/11/2022
|
bhimraj
|
3501001WL021722
|
bhimraj
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6656784672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mori
|
UT-01-001-036-001/44
(POKHRI)
|
3501001000NRG23191120220160137
|
20/11/2022
|
SURAT
|
3501001WL021629
|
SURAT
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784686
|
|
SURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-036-001/45
(POKHRI)
|
3501001000NRG23201120220160858
|
20/11/2022
|
BANITA DEVI
|
3501001WL021722
|
BANITA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784676
|
|
BANEETAWOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-036-001/58
(POKHRI)
|
3501001000NRG23191120220160139
|
20/11/2022
|
kundal
|
3501001WL021629
|
kundal
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784688
|
|
MR KUNDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mori
|
UT-01-001-036-001/70
(POKHRI)
|
3501001000NRG23201120220160861
|
20/11/2022
|
rage dev
|
3501001WL021722
|
rage dev
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784689
|
|
RAJIDEVIJAYGIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-036-001/80
(POKHRI)
|
3501001000NRG23201120220160864
|
20/11/2022
|
vikram
|
3501001WL021722
|
vikram
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784690
|
|
VIKRAMSINGHSOLAKHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-036-001/81
(POKHRI)
|
3501001000NRG23191120220160141
|
20/11/2022
|
KISHAN SINGH
|
3501001WL021629
|
KISHAN SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784687
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-036-001/88
(POKHRI)
|
3501001000NRG23191120220160142
|
20/11/2022
|
pramila
|
3501001WL021629
|
pramila
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784685
|
|
PRAMILAWOAJITSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-036-001/99
(POKHRI)
|
3501001000NRG23191120220160143
|
20/11/2022
|
chaman singh
|
3501001WL021629
|
chaman singh
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784671
|
|
CHAMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-036-002/19
(POKHRI)
|
3501001000NRG23191120220160146
|
20/11/2022
|
atri
|
3501001WL021629
|
atri
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784670
|
|
POORANSINGHSODILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-036-002/19
(POKHRI)
|
3501001000NRG23191120220160147
|
20/11/2022
|
atri
|
3501001WL021629
|
atri
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784684
|
|
ATARIDEVIWOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-022-001/18
(DOBHALGAON)
|
3501001000NRG23201120220160874
|
20/11/2022
|
SUDARSHANI DEVI
|
3501001WL021723
|
SUDARSHANI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784682
|
|
MRS SUDARSHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-036-001/119
(POKHRI)
|
3501001000NRG23191120220160132
|
20/11/2022
|
gajendri
|
3501001WL021629
|
gajendri
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784675
|
|
MRS GAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-036-001/121
(POKHRI)
|
3501001000NRG23191120220160133
|
20/11/2022
|
rajilal
|
3501001WL021629
|
rajilal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784673
|
|
MR RAJI LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-036-001/40
(POKHRI)
|
3501001000NRG23201120220160857
|
20/11/2022
|
SHISHMA DEVI
|
3501001WL021722
|
SHISHMA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784681
|
|
MRS SHEESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-036-001/89
(POKHRI)
|
3501001000NRG23201120220160866
|
20/11/2022
|
rajdev
|
3501001WL021722
|
rajdev
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784680
|
|
MR RAJ DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-036-001/93
(POKHRI)
|
3501001000NRG23201120220160867
|
20/11/2022
|
CHITRAKALA
|
3501001WL021722
|
CHITRAKALA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784683
|
|
MR PRAMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
18
|
Mori
|
UT-01-001-036-001/103
(POKHRI)
|
3501001000NRG23191120220160130
|
20/11/2022
|
Balbeer
|
3501001WL021629
|
Balbeer
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784678
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-036-001/44
(POKHRI)
|
3501001000NRG23191120220160138
|
20/11/2022
|
MIMRI DEVI
|
3501001WL021629
|
MIMRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784691
|
|
Mrs. MIMBARI W/O SURAT SINGH,POKHRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-036-001/74
(POKHRI)
|
3501001000NRG23201120220160862
|
20/11/2022
|
JAGDEESH
|
3501001WL021722
|
JAGDEESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784679
|
|
Mr. JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-036-001/88
(POKHRI)
|
3501001000NRG23201120220160865
|
20/11/2022
|
agjjt
|
3501001WL021722
|
agjjt
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784677
|
|
Mr. AJIT SINGH S/O OJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-036-002/10
(POKHRI)
|
3501001000NRG23191120220160144
|
20/11/2022
|
Pulam Singh
|
3501001WL021629
|
Pulam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784674
|
|
POOLAMSINGHSOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-036-002/10
(POKHRI)
|
3501001000NRG23191120220160145
|
20/11/2022
|
SUNITA
|
3501001WL021629
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784692
|
|
Mrs. SUNITA DEVI W/O PULAM SINGH VILL L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|