|
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-01-001-006-001/65
(KASLA)
|
3501001000NRG23240820220109247
|
24/08/2022
|
SOBENDER
|
3501001WL013925
|
SOBENDER
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641341282
|
|
SOBENDRALALSONANDALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-010-001/119
(KOTGAON)
|
3501001000NRG23240820220109725
|
24/08/2022
|
PARVESHI
|
3501001WL014004
|
PARVESHI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341290
|
|
Mrs. PRAVESHI DEVI W/O RAJENDRA DAS,KOT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-010-001/2
(KOTGAON)
|
3501001000NRG23240820220109727
|
24/08/2022
|
rajesh singh
|
3501001WL014004
|
rajesh singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341283
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-006-001/147
(KASLA)
|
3501001000NRG23240820220109245
|
24/08/2022
|
KARAM SINGH
|
3501001WL013925
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641341286
|
|
KARAMSINGHSOTOTARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-010-001/1
(KOTGAON)
|
3501001000NRG23240820220109724
|
24/08/2022
|
ANITA
|
3501001WL014004
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341287
|
|
Mr. ANEETA W/O POTI SINGH KOTAGANV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-010-001/1
(KOTGAON)
|
3501001000NRG23240820220109723
|
24/08/2022
|
poti
|
3501001WL014004
|
poti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341285
|
|
Mr. POTI SINGH S/O SOORAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-010-001/65
(KOTGAON)
|
3501001000NRG23240820220109736
|
24/08/2022
|
KUNJIRAM
|
3501001WL014004
|
KUNJIRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341284
|
|
Mr. KUNJI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-010-001/66
(KOTGAON)
|
3501001000NRG23240820220109738
|
24/08/2022
|
NEEL DEI
|
3501001WL014004
|
NEEL DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341289
|
|
Mrs. NIL DEI W/O SAINJRAM UNIYAL,KOTGAO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-037-001/111
(FITARI)
|
3501001000NRG23230820220109206
|
24/08/2022
|
neel dei
|
3501001WL013920
|
neel dei
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641341288
|
|
Mrs. nilee devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|