|
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-01-001-026-001/141
(DEVJANI)
|
3501001000NRG23271020220147362
|
27/10/2022
|
surveer
|
3501001WL019672
|
surveer
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615872610
|
|
SOORVEERSINGHSOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-026-001/142
(DEVJANI)
|
3501001000NRG23271020220147177
|
27/10/2022
|
sunna
|
3501001WL019650
|
sunna
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872614
|
|
SUNADEVIWOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-026-001/149
(DEVJANI)
|
3501001000NRG23271020220147365
|
27/10/2022
|
jhela devi
|
3501001WL019672
|
jhela devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615872615
|
|
DOLADEVIWOSHANTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-053-001/35
(SARANSH)
|
3501001000NRG23271020220147163
|
27/10/2022
|
Parita Devi
|
3501001WL019648
|
Parita Devi
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872628
|
|
PARITADEVIWOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-053-001/64
(SARANSH)
|
3501001000NRG23271020220147141
|
27/10/2022
|
KUSUM LATA
|
3501001WL019634
|
KUSUM LATA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872613
|
|
MRS KUSUMLATA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-053-002/116
(SARANSH)
|
3501001000NRG23271020220147168
|
27/10/2022
|
PITAMBRI DEVI
|
3501001WL019648
|
PITAMBRI DEVI
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872612
|
|
PITAMBARIDEVIWODALEBSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-053-002/120
(SARANSH)
|
3501001000NRG23271020220147169
|
27/10/2022
|
MOHAN LAL
|
3501001WL019648
|
MOHAN LAL
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872611
|
|
MOHANLALSOMAIDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-053-002/94
(SARANSH)
|
3501001000NRG23271020220147172
|
27/10/2022
|
MOHAN SINGH
|
3501001WL019648
|
MOHAN SINGH
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872629
|
|
MOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-022-001/100
(DOBHALGAON)
|
3501001000NRG23271020220147357
|
27/10/2022
|
PARVEEN
|
3501001WL019671
|
PARVEEN
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615872626
|
|
Mr. PRAVEEN KUMAR . S/O KIRTI SINGH,DOBH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-022-001/100
(DOBHALGAON)
|
3501001000NRG23271020220147358
|
27/10/2022
|
SURENDARI
|
3501001WL019671
|
SURENDARI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615872622
|
|
MRS SURENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-022-002/65
(DOBHALGAON)
|
3501001000NRG23271020220147369
|
27/10/2022
|
BEENA DEVI
|
3501001WL019673
|
BEENA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615872625
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-026-001/140
(DEVJANI)
|
3501001000NRG23271020220147361
|
27/10/2022
|
Farsh Singh
|
3501001WL019672
|
Farsh Singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615872616
|
|
FARAS SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Mori
|
UT-01-001-026-001/141
(DEVJANI)
|
3501001000NRG23271020220147363
|
27/10/2022
|
SHANTI
|
3501001WL019672
|
SHANTI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615872621
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-026-001/149
(DEVJANI)
|
3501001000NRG23271020220147364
|
27/10/2022
|
SHANTI
|
3501001WL019672
|
SHANTI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615872620
|
|
MR SHANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-026-001/91
(DEVJANI)
|
3501001000NRG23271020220147184
|
27/10/2022
|
rachanderi
|
3501001WL019650
|
rachanderi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872623
|
|
MRS RACHINDRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-053-001/29
(SARANSH)
|
3501001000NRG23271020220147139
|
27/10/2022
|
Aruna Devi
|
3501001WL019634
|
Aruna Devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872617
|
|
MRS ARUNA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-053-002/106
(SARANSH)
|
3501001000NRG23271020220147165
|
27/10/2022
|
AGARA
|
3501001WL019648
|
AGARA
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872624
|
|
MRS AGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-053-002/114
(SARANSH)
|
3501001000NRG23271020220147166
|
27/10/2022
|
Jagendar Singh
|
3501001WL019648
|
Jagendar Singh
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872618
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-053-002/115
(SARANSH)
|
3501001000NRG23271020220147167
|
27/10/2022
|
PREM SINGH
|
3501001WL019648
|
PREM SINGH
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872627
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-053-002/92
(SARANSH)
|
3501001000NRG23271020220147171
|
27/10/2022
|
UPENDRA
|
3501001WL019648
|
UPENDRA
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872619
|
|
MR UPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|