|
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-01-001-054-001/127
(SALRA)
|
3501001000NRG23270520220036918
|
27/05/2022
|
Hjari
|
3501001WL004574
|
Hjari
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764555
|
|
HAJARIDEVIWOINARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-022-003/16
(DOBHALGAON)
|
3501001000NRG23270520220036963
|
27/05/2022
|
VIJUDI DEVI
|
3501001WL004578
|
VIJUDI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764598
|
|
MRS VIJODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-022-003/28
(DOBHALGAON)
|
3501001000NRG23270520220036964
|
27/05/2022
|
SAJANI
|
3501001WL004578
|
SAJANI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764577
|
|
SANJADIDEVIWOGOBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-022-003/46
(DOBHALGAON)
|
3501001000NRG23270520220036970
|
27/05/2022
|
ILAM SINGH
|
3501001WL004578
|
ILAM SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764558
|
|
ALAMSINGHSOKARAMCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-022-003/47
(DOBHALGAON)
|
3501001000NRG23270520220036972
|
27/05/2022
|
SUNDER SINGH
|
3501001WL004578
|
SUNDER SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764575
|
|
SURENDRASINGHSOTREPANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-026-001/100
(DEVJANI)
|
3501001000NRG23270520220036944
|
27/05/2022
|
GANDARI DEVI
|
3501001WL004577
|
GANDARI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764556
|
|
GANDARIDEVIWOSHIVRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-026-001/25
(DEVJANI)
|
3501001000NRG23270520220036951
|
27/05/2022
|
GUDIYA LAL
|
3501001WL004577
|
GUDIYA LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764580
|
|
GUDADIYASOHARAKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-026-001/68
(DEVJANI)
|
3501001000NRG23270520220036959
|
27/05/2022
|
GURU DEV
|
3501001WL004577
|
GURU DEV
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764578
|
|
GUDADIYAWOKHADAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-054-001/140
(SALRA)
|
3501001000NRG23270520220036921
|
27/05/2022
|
RAMESH SINGH
|
3501001WL004574
|
RAMESH SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764579
|
|
RAMESHSINGHRAWATSOHAKAMS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-054-001/184
(SALRA)
|
3501001000NRG23270520220036924
|
27/05/2022
|
raji devi
|
3501001WL004574
|
raji devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764557
|
|
RAJIDEVIWOVINOD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-054-001/77
(SALRA)
|
3501001000NRG23270520220036928
|
27/05/2022
|
SADHU RAM
|
3501001WL004574
|
SADHU RAM
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764576
|
|
SADHURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-005-001/103
(KALEECH)
|
3501001000NRG23270520220037022
|
27/05/2022
|
KALPANA
|
3501001WL004585
|
KALPANA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764602
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-005-001/33
(KALEECH)
|
3501001000NRG23270520220037003
|
27/05/2022
|
MAHENDRA
|
3501001WL004583
|
MAHENDRA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764568
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-005-001/33
(KALEECH)
|
3501001000NRG23270520220037001
|
27/05/2022
|
MOHAN
|
3501001WL004583
|
MOHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764591
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-005-001/33
(KALEECH)
|
3501001000NRG23270520220037002
|
27/05/2022
|
RATNI
|
3501001WL004583
|
RATNI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764590
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-005-001/34
(KALEECH)
|
3501001000NRG23270520220037005
|
27/05/2022
|
PARMILA
|
3501001WL004583
|
PARMILA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764572
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-005-001/34
(KALEECH)
|
3501001000NRG23270520220037004
|
27/05/2022
|
Rajpal
|
3501001WL004583
|
Rajpal
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764585
|
|
MR RAJPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-005-001/39
(KALEECH)
|
3501001000NRG23270520220037008
|
27/05/2022
|
Hoshiyar Singh
|
3501001WL004583
|
Hoshiyar Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764574
|
|
MR HOSHIYAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-005-001/39
(KALEECH)
|
3501001000NRG23270520220037009
|
27/05/2022
|
KAUSHALYA
|
3501001WL004583
|
KAUSHALYA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764596
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-005-001/61
(KALEECH)
|
3501001000NRG23270520220037065
|
27/05/2022
|
GUDDI
|
3501001WL004587
|
GUDDI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764584
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-005-001/62
(KALEECH)
|
3501001000NRG23270520220037026
|
27/05/2022
|
DevDash
|
3501001WL004585
|
DevDash
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764589
|
|
MR DEVI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-005-001/62
(KALEECH)
|
3501001000NRG23270520220037027
|
27/05/2022
|
PAVITRA
|
3501001WL004585
|
PAVITRA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764601
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-005-001/64
(KALEECH)
|
3501001000NRG23270520220037028
|
27/05/2022
|
Harana Dash
|
3501001WL004585
|
Harana Dash
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764583
|
|
MR HARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-005-001/64
(KALEECH)
|
3501001000NRG23270520220037029
|
27/05/2022
|
VIMLA
|
3501001WL004585
|
VIMLA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764595
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-005-001/66
(KALEECH)
|
3501001000NRG23270520220037032
|
27/05/2022
|
LAKSHMI
|
3501001WL004585
|
LAKSHMI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764592
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-005-001/71
(KALEECH)
|
3501001000NRG23270520220037034
|
27/05/2022
|
MOHANDAS
|
3501001WL004585
|
MOHANDAS
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764588
|
|
MR MOHAN DASS SO BHADRU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-005-001/71
(KALEECH)
|
3501001000NRG23270520220037035
|
27/05/2022
|
SHYAMA DEVI
|
3501001WL004585
|
SHYAMA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764594
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-005-001/72
(KALEECH)
|
3501001000NRG23270520220037038
|
27/05/2022
|
BHADRU
|
3501001WL004585
|
BHADRU
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764587
|
|
MR BHADRU MAUJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-005-001/72
(KALEECH)
|
3501001000NRG23270520220037039
|
27/05/2022
|
KALAM DAS
|
3501001WL004585
|
KALAM DAS
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764603
|
|
MR KALAM DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-005-001/73
(KALEECH)
|
3501001000NRG23270520220037040
|
27/05/2022
|
MOHAN LAL
|
3501001WL004585
|
MOHAN LAL
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764586
|
|
MR MUNNU MUNNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-005-001/73
(KALEECH)
|
3501001000NRG23270520220037041
|
27/05/2022
|
NEERU
|
3501001WL004585
|
NEERU
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764597
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-005-001/82
(KALEECH)
|
3501001000NRG23270520220037043
|
27/05/2022
|
DARSHANI
|
3501001WL004585
|
DARSHANI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764582
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-005-001/82
(KALEECH)
|
3501001000NRG23270520220037042
|
27/05/2022
|
SEBA DAS
|
3501001WL004585
|
SEBA DAS
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764581
|
|
SEV DASS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-005-001/84
(KALEECH)
|
3501001000NRG23270520220037044
|
27/05/2022
|
ABEYDEVI
|
3501001WL004585
|
ABEYDEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764593
|
|
MRS ABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
35
|
Mori
|
UT-01-001-022-003/13
(DOBHALGAON)
|
3501001000NRG23270520220036962
|
27/05/2022
|
SHURANI DEVI
|
3501001WL004578
|
SHURANI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764569
|
|
MRS SURANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-026-001/179
(DEVJANI)
|
3501001000NRG23270520220036931
|
27/05/2022
|
ABHAIRAM
|
3501001WL004575
|
ABHAIRAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764599
|
|
MR ABHI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-026-001/179
(DEVJANI)
|
3501001000NRG23270520220036932
|
27/05/2022
|
NARALATI
|
3501001WL004575
|
NARALATI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764570
|
|
MRS NARALTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-026-001/36
(DEVJANI)
|
3501001000NRG23270520220036954
|
27/05/2022
|
Chandar Singh
|
3501001WL004577
|
Chandar Singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764573
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-026-001/71
(DEVJANI)
|
3501001000NRG23270520220036938
|
27/05/2022
|
SHAILA
|
3501001WL004575
|
SHAILA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764566
|
|
MRS SAILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-026-001/73
(DEVJANI)
|
3501001000NRG23270520220036961
|
27/05/2022
|
Sarojna
|
3501001WL004577
|
Sarojna
|
00415
|
SBIN0005451
|
2769
|
2769
|
Rejected
|
02/06/2022
|
|
1890764571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Mori
|
UT-01-001-054-001/184
(SALRA)
|
3501001000NRG23270520220036923
|
27/05/2022
|
VINOD
|
3501001WL004574
|
VINOD
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764567
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-062-002/16
(KHEDMI)
|
3501001000NRG23260520220036894
|
27/05/2022
|
AMER CHAND
|
3501001WL004568
|
AMER CHAND
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764600
|
|
MR AMEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
43
|
Mori
|
UT-01-001-025-001/161
(DANGANGAON)
|
3501001000NRG23260520220036880
|
27/05/2022
|
CHANDERMANI
|
3501001WL004563
|
CHANDERMANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764564
|
|
MR CHANDR MANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-025-001/31
(DANGANGAON)
|
3501001000NRG23260520220036882
|
27/05/2022
|
BHAGAT SINGH
|
3501001WL004563
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764559
|
|
Mr. BHAGAT SINGH S/O JEET SINGH,DANGAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-032-001/1
(NURANU)
|
3501001000NRG23270520220036898
|
27/05/2022
|
BANASHI
|
3501001WL004569
|
BANASHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764561
|
|
Mrs. BANASI DEVI W/O MAHIMA,NURANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-032-001/120
(NURANU)
|
3501001000NRG23270520220036899
|
27/05/2022
|
anju
|
3501001WL004569
|
anju
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764605
|
|
Miss. ANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-032-001/121
(NURANU)
|
3501001000NRG23270520220036903
|
27/05/2022
|
reenki devi
|
3501001WL004569
|
reenki devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764560
|
|
Mrs. RINKI W/O SURTAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-032-001/121
(NURANU)
|
3501001000NRG23270520220036902
|
27/05/2022
|
surtanu lal
|
3501001WL004569
|
surtanu lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764563
|
|
Mr. SURTAM LAL S/O BANASU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-032-001/3-A
(NURANU)
|
3501001000NRG23270520220036906
|
27/05/2022
|
ranju
|
3501001WL004569
|
ranju
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764606
|
|
Miss. RANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-032-001/4
(NURANU)
|
3501001000NRG23270520220036907
|
27/05/2022
|
kishan singh
|
3501001WL004569
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764604
|
|
KRISHANSINGHSOMAHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-032-001/83
(NURANU)
|
3501001000NRG23270520220036910
|
27/05/2022
|
kallu lal
|
3501001WL004569
|
kallu lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764565
|
|
Mr. KALLU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-032-001/83
(NURANU)
|
3501001000NRG23270520220036911
|
27/05/2022
|
SHISHAMA
|
3501001WL004569
|
SHISHAMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764562
|
|
Mrs. SHISHAMA W/O KALLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151869
|
151869
|
|
|
|
|
|
|
|