|
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-01-001-054-001/231
(SALRA)
|
3501001000NRG23240920220129363
|
24/09/2022
|
minakshi
|
3501001WL016979
|
minakshi
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014914575
|
|
MEENKASHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-010-001/119
(KOTGAON)
|
3501001000NRG23240920220129092
|
24/09/2022
|
PARVESHI
|
3501001WL016934
|
PARVESHI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914576
|
|
Mrs. PRAVESHI DEVI W/O RAJENDRA DAS,KOT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-033-001/49
(PAVTALLA)
|
3501001000NRG23240920220129351
|
24/09/2022
|
KAGDI
|
3501001WL016978
|
KAGDI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914581
|
|
Mrs. KAGDA S/O DEVATU VILL PAV MALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-033-002/108
(PAVTALLA)
|
3501001000NRG23240920220129354
|
24/09/2022
|
KUNDAN LAL
|
3501001WL016978
|
KUNDAN LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914582
|
|
KUNDANLALSODELU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-054-001/218
(SALRA)
|
3501001000NRG23240920220129362
|
24/09/2022
|
GORAV RAWAT
|
3501001WL016979
|
GORAV RAWAT
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014914550
|
|
GAURAVRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-017-001/90
(JAKHOL)
|
3501001000NRG23240920220129347
|
24/09/2022
|
GULDAR
|
3501001WL016977
|
GULDAR
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914571
|
|
MR GULDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-054-001/90
(SALRA)
|
3501001000NRG23240920220129368
|
24/09/2022
|
RAMCHANDRA
|
3501001WL016979
|
RAMCHANDRA
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014914574
|
|
RAMCHANDCHANDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-062-001/18
(KHEDMI)
|
3501001000NRG23240920220129372
|
24/09/2022
|
JAG DEVI
|
3501001WL016981
|
JAG DEVI
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014914572
|
|
MRS JAGDEVI WO SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-062-001/18
(KHEDMI)
|
3501001000NRG23240920220129371
|
24/09/2022
|
SHIV RAM
|
3501001WL016981
|
SHIV RAM
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014914573
|
|
SHIV RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-062-001/40
(KHEDMI)
|
3501001000NRG23240920220129373
|
24/09/2022
|
GYAN SINGH
|
3501001WL016981
|
GYAN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914570
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-062-001/46
(KHEDMI)
|
3501001000NRG23240920220129374
|
24/09/2022
|
SURPAL
|
3501001WL016981
|
SURPAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914551
|
|
MR SURPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-010-001/1
(KOTGAON)
|
3501001000NRG23240920220129091
|
24/09/2022
|
ANITA
|
3501001WL016934
|
ANITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914565
|
|
Mr. ANEETA W/O POTI SINGH KOTAGANV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-010-001/1
(KOTGAON)
|
3501001000NRG23240920220129090
|
24/09/2022
|
poti
|
3501001WL016934
|
poti
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914552
|
|
Mr. POTI SINGH S/O SOORAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-010-001/230
(KOTGAON)
|
3501001000NRG23240920220129235
|
24/09/2022
|
punni devi
|
3501001WL016962
|
punni devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914566
|
|
PUNIDEVIWORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-010-001/37
(KOTGAON)
|
3501001000NRG23240920220129111
|
24/09/2022
|
JUNAR DEI
|
3501001WL016936
|
JUNAR DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914559
|
|
Mrs. JUNAR DEI W/O POORN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-010-001/7
(KOTGAON)
|
3501001000NRG23240920220129101
|
24/09/2022
|
GULAB SINGH
|
3501001WL016934
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914555
|
|
Mr. GULAB SINGH S/O AMAR SINGH,KOTGAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-010-001/7
(KOTGAON)
|
3501001000NRG23240920220129102
|
24/09/2022
|
PRATABI
|
3501001WL016934
|
PRATABI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914556
|
|
Mrs. PRATAPI DEVI W/O AMAR SINGH KOTAGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-012-001/114
(KHANYASANI)
|
3501001000NRG23240920220129388
|
24/09/2022
|
Bindhra Devi
|
3501001WL016984
|
Bindhra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914569
|
|
Mrs. Vrinda Devi W/O Barfiya Lal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-012-001/12
(KHANYASANI)
|
3501001000NRG23240920220129375
|
24/09/2022
|
PURAM LAL
|
3501001WL016982
|
PURAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914580
|
|
Mr. PURAM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-012-001/13
(KHANYASANI)
|
3501001000NRG23240920220129395
|
24/09/2022
|
VIRENDARI DEVI
|
3501001WL016985
|
VIRENDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914563
|
|
Mrs. VIRENDRI W/O KISHAN SINGH,KHANYASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-012-001/20
(KHANYASANI)
|
3501001000NRG23240920220129398
|
24/09/2022
|
KRISHANI
|
3501001WL016985
|
KRISHANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914557
|
|
Mrs. KRISHNI W/O ROJI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-012-001/25
(KHANYASANI)
|
3501001000NRG23240920220129386
|
24/09/2022
|
rampyari
|
3501001WL016983
|
rampyari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914578
|
|
Mrs. RAMPYARI DEVI W/O TREPANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-012-001/6
(KHANYASANI)
|
3501001000NRG23240920220129402
|
24/09/2022
|
PATI DEVI
|
3501001WL016985
|
PATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914554
|
|
Mrs. PATI DEVI W/O MANCHHI SINGH,KHANYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-012-001/70
(KHANYASANI)
|
3501001000NRG23240920220129380
|
24/09/2022
|
PAVITRI
|
3501001WL016982
|
PAVITRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914567
|
|
Mrs. PAVITRI DEVI W/O NATHRAM KHANYASIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-012-001/70
(KHANYASANI)
|
3501001000NRG23240920220129379
|
24/09/2022
|
PAVITRI
|
3501001WL016982
|
PAVITRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914579
|
|
NATHRAMSINGHSOJALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-012-001/79
(KHANYASANI)
|
3501001000NRG23240920220129409
|
24/09/2022
|
MAHI MOHAN
|
3501001WL016986
|
MAHI MOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914562
|
|
Mr. MAYAMOHAN SO BALIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-012-001/85
(KHANYASANI)
|
3501001000NRG23240920220129411
|
24/09/2022
|
JUNERDAI
|
3501001WL016986
|
JUNERDAI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914564
|
|
Mrs. JUNUDI DEVI W/O SHANKARU SINGH KHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-012-001/99
(KHANYASANI)
|
3501001000NRG23240920220129405
|
24/09/2022
|
OSADI DEVI
|
3501001WL016985
|
OSADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914560
|
|
Mrs. ASHADI DEVI W/O CHAKKAR SINGH,KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-017-001/186
(JAKHOL)
|
3501001000NRG23240920220129344
|
24/09/2022
|
SUBAR SINGH
|
3501001WL016977
|
SUBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914568
|
|
SUBARSINGHSOISHWARIDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-017-001/274
(JAKHOL)
|
3501001000NRG23240920220129345
|
24/09/2022
|
JAYKRISHAN
|
3501001WL016977
|
JAYKRISHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914561
|
|
Mr. JAYAKISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-017-001/90
(JAKHOL)
|
3501001000NRG23240920220129348
|
24/09/2022
|
KISANI
|
3501001WL016977
|
KISANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914558
|
|
Mr. KISHNI W/O GULDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-033-002/108
(PAVTALLA)
|
3501001000NRG23240920220129356
|
24/09/2022
|
CHUNKI DEVI
|
3501001WL016978
|
CHUNKI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914553
|
|
Mrs. CHUNKI W/O DHELU, PAON MALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-033-002/138
(PAVTALLA)
|
3501001000NRG23240920220129359
|
24/09/2022
|
RATA LAL
|
3501001WL016978
|
RATA LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014914577
|
|
Mr. RATTA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67947
|
67947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|