|
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-01-001-014-001/43
(GANGAR)
|
3501001000NRG23210920220126864
|
21/09/2022
|
FATI SINGH
|
3501001WL016559
|
FATI SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131033
|
|
MRS SILADARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mori
|
UT-01-001-014-001/43
(GANGAR)
|
3501001000NRG23210920220126865
|
21/09/2022
|
sildari
|
3501001WL016559
|
sildari
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131022
|
|
MRS SILADARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-014-001/50
(GANGAR)
|
3501001000NRG23210920220126871
|
21/09/2022
|
SUMITRA
|
3501001WL016559
|
SUMITRA
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956130994
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-014-001/50
(GANGAR)
|
3501001000NRG23210920220126870
|
21/09/2022
|
UJJAL SINGH
|
3501001WL016559
|
UJJAL SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956130992
|
|
Mr. UJJAWAL SINGH S/O SAINJRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-014-001/58
(GANGAR)
|
3501001000NRG23210920220126873
|
21/09/2022
|
MOHAN SINGH
|
3501001WL016559
|
MOHAN SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131005
|
|
MOHANSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-014-001/61
(GANGAR)
|
3501001000NRG23210920220126876
|
21/09/2022
|
RAJENDERI
|
3501001WL016559
|
RAJENDERI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956131009
|
|
RAJENDRIWOPHOOLAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-014-001/66
(GANGAR)
|
3501001000NRG23210920220126880
|
21/09/2022
|
INDRAM
|
3501001WL016559
|
INDRAM
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956131017
|
|
MR INDARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-014-001/66
(GANGAR)
|
3501001000NRG23210920220126881
|
21/09/2022
|
KULA DEI
|
3501001WL016559
|
KULA DEI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956131015
|
|
MR INDARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-014-001/67
(GANGAR)
|
3501001000NRG23210920220126882
|
21/09/2022
|
chandram singh
|
3501001WL016559
|
chandram singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130997
|
|
MRS BANASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-014-001/73
(GANGAR)
|
3501001000NRG23210920220126833
|
21/09/2022
|
SIYASHU
|
3501001WL016552
|
SIYASHU
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131011
|
|
MRS DAULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-014-001/74
(GANGAR)
|
3501001000NRG23210920220126836
|
21/09/2022
|
SAJILIYA
|
3501001WL016552
|
SAJILIYA
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956130999
|
|
SAJALIYASOSYASHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-014-001/88
(GANGAR)
|
3501001000NRG23210920220126860
|
21/09/2022
|
HARIRAM
|
3501001WL016557
|
HARIRAM
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131010
|
|
MRS ANGUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-026-001/213
(DEVJANI)
|
3501001000NRG23210920220127195
|
21/09/2022
|
MAIKULA
|
3501001WL016610
|
MAIKULA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131003
|
|
MAIKULAWORAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-053-001/35
(SARANSH)
|
3501001000NRG23210920220127043
|
21/09/2022
|
Parita Devi
|
3501001WL016584
|
Parita Devi
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956130998
|
|
PARITADEVIWOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-053-002/113
(SARANSH)
|
3501001000NRG23210920220127047
|
21/09/2022
|
RATAN SINGH
|
3501001WL016584
|
RATAN SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131012
|
|
RATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-053-002/116
(SARANSH)
|
3501001000NRG23210920220127051
|
21/09/2022
|
PITAMBRI DEVI
|
3501001WL016584
|
PITAMBRI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131001
|
|
PITAMBARIDEVIWODALEBSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-053-002/120
(SARANSH)
|
3501001000NRG23210920220127052
|
21/09/2022
|
MOHAN LAL
|
3501001WL016584
|
MOHAN LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131000
|
|
MOHANLALSOMAIDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-054-001/1
(SALRA)
|
3501001000NRG23210920220127055
|
21/09/2022
|
JOGARI DEVI
|
3501001WL016585
|
JOGARI DEVI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131002
|
|
JOGRIDEVIWOSARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-054-001/10
(SALRA)
|
3501001000NRG23210920220127057
|
21/09/2022
|
SANJAY
|
3501001WL016585
|
SANJAY
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131008
|
|
SANJUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-054-001/14
(SALRA)
|
3501001000NRG23210920220127058
|
21/09/2022
|
jank
|
3501001WL016585
|
jank
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131006
|
|
JANAKSINGHSODAYARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-054-001/182
(SALRA)
|
3501001000NRG23210920220127060
|
21/09/2022
|
kamla
|
3501001WL016585
|
kamla
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131013
|
|
KAMLAWOOMPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-054-001/182
(SALRA)
|
3501001000NRG23210920220127059
|
21/09/2022
|
OMPRAKASH
|
3501001WL016585
|
OMPRAKASH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131004
|
|
OMPRAKASHKAMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-054-001/207
(SALRA)
|
3501001000NRG23210920220127062
|
21/09/2022
|
MUNNA
|
3501001WL016585
|
MUNNA
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131007
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-054-001/209
(SALRA)
|
3501001000NRG23210920220127063
|
21/09/2022
|
KISHA DEVI
|
3501001WL016585
|
KISHA DEVI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131016
|
|
MANISHSINGHSOAATMARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
25
|
Mori
|
UT-01-001-013-001/157
(KHARSARI)
|
3501001000NRG23210920220127208
|
21/09/2022
|
REKHA
|
3501001WL016611
|
REKHA
|
00354
|
PUNB0722200
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131043
|
|
REKHA DEVI WO SRI BALBEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
26
|
Mori
|
UT-01-001-013-001/124
(KHARSARI)
|
3501001000NRG23210920220127205
|
21/09/2022
|
CHAMPA
|
3501001WL016611
|
CHAMPA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131032
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-013-001/124
(KHARSARI)
|
3501001000NRG23210920220127204
|
21/09/2022
|
Seen Singh
|
3501001WL016611
|
Seen Singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956130996
|
|
MR SAIN SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-013-001/129
(KHARSARI)
|
3501001000NRG23210920220127206
|
21/09/2022
|
Kalyan Singh
|
3501001WL016611
|
Kalyan Singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131019
|
|
KALYANSINGHSOKESHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-013-001/157
(KHARSARI)
|
3501001000NRG23210920220127207
|
21/09/2022
|
BALBEER SINGH
|
3501001WL016611
|
BALBEER SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131014
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-014-001/159
(GANGAR)
|
3501001000NRG23210920220126848
|
21/09/2022
|
GUDDI DEVI
|
3501001WL016557
|
GUDDI DEVI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131036
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-014-001/49
(GANGAR)
|
3501001000NRG23210920220126867
|
21/09/2022
|
PRATABI
|
3501001WL016559
|
PRATABI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131028
|
|
MRS PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-014-001/5
(GANGAR)
|
3501001000NRG23210920220126868
|
21/09/2022
|
SHALAK RAM
|
3501001WL016559
|
SHALAK RAM
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131026
|
|
SYALIKRAMSORAGHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-014-001/57
(GANGAR)
|
3501001000NRG23210920220126872
|
21/09/2022
|
KITABI
|
3501001WL016559
|
KITABI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131030
|
|
MRS KITABI DEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-014-001/75
(GANGAR)
|
3501001000NRG23210920220126838
|
21/09/2022
|
RAMKALI
|
3501001WL016552
|
RAMKALI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131029
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-014-001/80
(GANGAR)
|
3501001000NRG23210920220126841
|
21/09/2022
|
ATARI
|
3501001WL016552
|
ATARI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956131034
|
|
MRS ATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-014-001/82
(GANGAR)
|
3501001000NRG23210920220126856
|
21/09/2022
|
CHANDRU
|
3501001WL016557
|
CHANDRU
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131025
|
|
CHANDARUSOBUDDHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-014-001/83
(GANGAR)
|
3501001000NRG23210920220126857
|
21/09/2022
|
Birendri
|
3501001WL016557
|
Birendri
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131031
|
|
MR VIJALU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-014-001/94
(GANGAR)
|
3501001000NRG23210920220126862
|
21/09/2022
|
RAJ DEI
|
3501001WL016557
|
RAJ DEI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131027
|
|
MRS RAJULI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-026-001/22
(DEVJANI)
|
3501001000NRG23210920220127196
|
21/09/2022
|
NASPATI
|
3501001WL016610
|
NASPATI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131024
|
|
MRS NASHPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-026-001/27
(DEVJANI)
|
3501001000NRG23210920220127198
|
21/09/2022
|
berbbl
|
3501001WL016610
|
berbbl
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131038
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-026-001/27
(DEVJANI)
|
3501001000NRG23210920220127199
|
21/09/2022
|
JAIDEVI
|
3501001WL016610
|
JAIDEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131035
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-026-001/92
(DEVJANI)
|
3501001000NRG23210920220127202
|
21/09/2022
|
muni devi
|
3501001WL016610
|
muni devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131023
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-026-001/92
(DEVJANI)
|
3501001000NRG23210920220127201
|
21/09/2022
|
NILAMBER
|
3501001WL016610
|
NILAMBER
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131037
|
|
MR NILAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-026-001/92
(DEVJANI)
|
3501001000NRG23210920220127203
|
21/09/2022
|
nrish
|
3501001WL016610
|
nrish
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131039
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-053-002/105
(SARANSH)
|
3501001000NRG23210920220127045
|
21/09/2022
|
NAVEEN CHAUHAN
|
3501001WL016584
|
NAVEEN CHAUHAN
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131021
|
|
NAVEEN CHAUHAN
|
CANARA BANK(508532)
|
|
46
|
Mori
|
UT-01-001-053-002/106
(SARANSH)
|
3501001000NRG23210920220127046
|
21/09/2022
|
AGARA
|
3501001WL016584
|
AGARA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131040
|
|
MRS AGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mori
|
UT-01-001-053-002/114
(SARANSH)
|
3501001000NRG23210920220127048
|
21/09/2022
|
Jagendar Singh
|
3501001WL016584
|
Jagendar Singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131018
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-053-002/115
(SARANSH)
|
3501001000NRG23210920220127049
|
21/09/2022
|
PREM SINGH
|
3501001WL016584
|
PREM SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956130995
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-053-002/92
(SARANSH)
|
3501001000NRG23210920220127054
|
21/09/2022
|
UPENDRA
|
3501001WL016584
|
UPENDRA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956131020
|
|
MR UPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-054-001/202
(SALRA)
|
3501001000NRG23210920220127061
|
21/09/2022
|
VIPAN SINGH
|
3501001WL016585
|
VIPAN SINGH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131041
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81579
|
81579
|
|
|
|
|
|
|
|
|
51
|
Mori
|
UT-01-001-014-001/40
(GANGAR)
|
3501001000NRG23210920220126854
|
21/09/2022
|
MIYAL SINGH
|
3501001WL016557
|
MIYAL SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956131042
|
|
Mr. MIYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-014-001/44
(GANGAR)
|
3501001000NRG23210920220126866
|
21/09/2022
|
JUNI SINGH
|
3501001WL016559
|
JUNI SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4956130993
|
|
Mr. JUNI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170613
|
170613
|
|
|
|
|
|
|
|