|
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-01-001-022-001/41
(DOBHALGAON)
|
3501001000NRG23241120220163055
|
24/11/2022
|
RADHIKA
|
3501001WL022100
|
RADHIKA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145562
|
|
RADHIKAWOJANGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-022-001/53
(DOBHALGAON)
|
3501001000NRG23241120220163056
|
24/11/2022
|
SARITA DEVI
|
3501001WL022100
|
SARITA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145545
|
|
SARITADEVIWOPARLADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-033-001/18
(PAVTALLA)
|
3501001000NRG23241120220163082
|
24/11/2022
|
BARDANI
|
3501001WL022102
|
BARDANI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145546
|
|
Miss. BARADANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-033-001/23
(PAVTALLA)
|
3501001000NRG23241120220163085
|
24/11/2022
|
MOHAN SINGH
|
3501001WL022102
|
MOHAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145548
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-033-001/239
(PAVTALLA)
|
3501001000NRG23241120220163087
|
24/11/2022
|
RANDEV SINGH
|
3501001WL022102
|
RANDEV SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145547
|
|
RANDEVSINGHSOATTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-033-002/161
(PAVTALLA)
|
3501001000NRG23241120220163068
|
24/11/2022
|
BHAJAN SINGH
|
3501001WL022101
|
BHAJAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145551
|
|
Mr. BHAJAN SINGH S/O JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-022-001/3
(DOBHALGAON)
|
3501001000NRG23241120220163052
|
24/11/2022
|
BHAJAN SINGH
|
3501001WL022100
|
BHAJAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145549
|
|
BHAJANSINGHSOFATESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-022-001/59
(DOBHALGAON)
|
3501001000NRG23241120220163059
|
24/11/2022
|
PINGLA DEVI
|
3501001WL022100
|
PINGLA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145550
|
|
MRS PIGHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-022-001/61
(DOBHALGAON)
|
3501001000NRG23241120220163060
|
24/11/2022
|
NARENDER LAL
|
3501001WL022100
|
NARENDER LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145561
|
|
NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
10
|
Mori
|
UT-01-001-033-001/15
(PAVTALLA)
|
3501001000NRG23241120220163076
|
24/11/2022
|
PULAM DAS
|
3501001WL022102
|
PULAM DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145556
|
|
Mr. POOLAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-033-001/150
(PAVTALLA)
|
3501001000NRG23241120220163077
|
24/11/2022
|
RISHIRAM
|
3501001WL022102
|
RISHIRAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6740145555
|
|
Mr. RISHIRAM XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-033-001/161
(PAVTALLA)
|
3501001000NRG23241120220163064
|
24/11/2022
|
DEVENDER
|
3501001WL022101
|
DEVENDER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145563
|
|
Mr. DEVENDRA SINGH S/O JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-033-001/22
(PAVTALLA)
|
3501001000NRG23241120220163083
|
24/11/2022
|
BHOPAL SINGH
|
3501001WL022102
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145554
|
|
BHOPALSINGHSOMANDALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-033-001/228
(PAVTALLA)
|
3501001000NRG23241120220163084
|
24/11/2022
|
CHAIN SINGH
|
3501001WL022102
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145552
|
|
CHAINSINGHSOTIKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-033-001/236
(PAVTALLA)
|
3501001000NRG23241120220163086
|
24/11/2022
|
RAMU LAL
|
3501001WL022102
|
RAMU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145557
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-033-001/257
(PAVTALLA)
|
3501001000NRG23241120220163065
|
24/11/2022
|
AJAY SINGH
|
3501001WL022101
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145560
|
|
Mr. AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-033-001/27
(PAVTALLA)
|
3501001000NRG23241120220163089
|
24/11/2022
|
KEDAR SINGH
|
3501001WL022102
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145558
|
|
Mr. KEADR SINGH S/O SUKHJIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-033-001/29
(PAVTALLA)
|
3501001000NRG23241120220163090
|
24/11/2022
|
RAJENDRI
|
3501001WL022102
|
RAJENDRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Mori
|
UT-01-001-033-001/30
(PAVTALLA)
|
3501001000NRG23241120220163091
|
24/11/2022
|
NEGI SINGH
|
3501001WL022102
|
NEGI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145553
|
|
Mr. NEGI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|