|
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-01-001-007-001/49
(KIRANU)
|
3501001000NRG23211120220161036
|
21/11/2022
|
HARESH CHAUHAN
|
3501001WL021747
|
HARESH CHAUHAN
|
00112
|
YESB0DCBU16
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892720
|
|
HARESHSOSHCHANDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-007-001/77
(KIRANU)
|
3501001000NRG23211120220161041
|
21/11/2022
|
BABITA
|
3501001WL021747
|
BABITA
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673892709
|
|
BABITACHAUHANW KISHORSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-007-001/12
(KIRANU)
|
3501001000NRG23211120220161029
|
21/11/2022
|
PARKASH
|
3501001WL021747
|
PARKASH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892710
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-007-001/50
(KIRANU)
|
3501001000NRG23211120220161037
|
21/11/2022
|
NARAYANI
|
3501001WL021747
|
NARAYANI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892713
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mori
|
UT-01-001-007-001/72
(KIRANU)
|
3501001000NRG23211120220161038
|
21/11/2022
|
VIMLA DEVI
|
3501001WL021747
|
VIMLA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673892719
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-007-001/76
(KIRANU)
|
3501001000NRG23211120220161039
|
21/11/2022
|
BINDI DEVI
|
3501001WL021747
|
BINDI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673892717
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-007-001/77
(KIRANU)
|
3501001000NRG23211120220161040
|
21/11/2022
|
KISHOR
|
3501001WL021747
|
KISHOR
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673892715
|
|
MR KISHORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-007-001/9
(KIRANU)
|
3501001000NRG23211120220161042
|
21/11/2022
|
BHUMI DEVI
|
3501001WL021747
|
BHUMI DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892714
|
|
MRS BHOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-007-001/29
(KIRANU)
|
3501001000NRG23211120220161035
|
21/11/2022
|
BARSHA
|
3501001WL021747
|
BARSHA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673892718
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-013-001/124
(KHARSARI)
|
3501001000NRG23211120220161025
|
21/11/2022
|
Seen Singh
|
3501001WL021746
|
Seen Singh
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673892711
|
|
MR SAIN SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-013-001/129
(KHARSARI)
|
3501001000NRG23211120220161026
|
21/11/2022
|
Kalyan Singh
|
3501001WL021746
|
Kalyan Singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673892716
|
|
KALYANSINGHSOKESHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-013-001/157
(KHARSARI)
|
3501001000NRG23211120220161027
|
21/11/2022
|
BALBEER SINGH
|
3501001WL021746
|
BALBEER SINGH
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673892712
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|