|
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-01-001-023-001/9
(THALI)
|
3501001000NRG23280720220089490
|
28/07/2022
|
SAVIENDER SINGH
|
3501001WL011279
|
SAVIENDER SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981443215
|
|
MR RAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mori
|
UT-01-001-062-001/35
(KHEDMI)
|
3501001000NRG23280720220088708
|
28/07/2022
|
DAFTAR SINGH
|
3501001WL011156
|
DAFTAR SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443228
|
|
MR DAFTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-062-001/47
(KHEDMI)
|
3501001000NRG23270720220088220
|
28/07/2022
|
MUNNA LAL
|
3501001WL011101
|
MUNNA LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981443243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mori
|
UT-01-001-062-001/8
(KHEDMI)
|
3501001000NRG23280720220088730
|
28/07/2022
|
RUKMANI
|
3501001WL011157
|
RUKMANI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443216
|
|
RUKMANIDEVIWOROJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-062-002/15
(KHEDMI)
|
3501001000NRG23280720220088718
|
28/07/2022
|
JUSAFALI
|
3501001WL011156
|
JUSAFALI
|
00290
|
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443217
|
|
JOOSABALISOSAWARDEN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Mori
|
UT-01-001-023-001/3
(THALI)
|
3501001000NRG23280720220089488
|
28/07/2022
|
UASHA
|
3501001WL011279
|
UASHA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981443230
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-023-001/3
(THALI)
|
3501001000NRG23280720220089487
|
28/07/2022
|
YUDHVEER SINGH
|
3501001WL011279
|
YUDHVEER SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981443221
|
|
YUDHVEERSINGHNEGISOINDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-062-001/10
(KHEDMI)
|
3501001000NRG23280720220088700
|
28/07/2022
|
VIJENDRA SINGH
|
3501001WL011156
|
VIJENDRA SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443219
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-062-001/11
(KHEDMI)
|
3501001000NRG23280720220088702
|
28/07/2022
|
SHISHAPAL
|
3501001WL011156
|
SHISHAPAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443245
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-062-001/12
(KHEDMI)
|
3501001000NRG23280720220088720
|
28/07/2022
|
RAJI DEVI
|
3501001WL011157
|
RAJI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443235
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-062-001/12
(KHEDMI)
|
3501001000NRG23280720220088719
|
28/07/2022
|
UDBER SINGH
|
3501001WL011157
|
UDBER SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443220
|
|
MR JUDHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-062-001/17
(KHEDMI)
|
3501001000NRG23270720220088213
|
28/07/2022
|
PANWAR SINGH
|
3501001WL011101
|
PANWAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443237
|
|
MR PANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-062-001/20
(KHEDMI)
|
3501001000NRG23280720220088704
|
28/07/2022
|
GANDHARV SINGH
|
3501001WL011156
|
GANDHARV SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443225
|
|
MR GANDHARBH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-062-001/21
(KHEDMI)
|
3501001000NRG23270720220088215
|
28/07/2022
|
JAPLI DEVI
|
3501001WL011101
|
JAPLI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443234
|
|
MRS JAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-062-001/21
(KHEDMI)
|
3501001000NRG23270720220088214
|
28/07/2022
|
KESHAR SINGH
|
3501001WL011101
|
KESHAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443226
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-062-001/26
(KHEDMI)
|
3501001000NRG23280720220088722
|
28/07/2022
|
GUGRE
|
3501001WL011157
|
GUGRE
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443233
|
|
MRS GHUGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-062-001/26
(KHEDMI)
|
3501001000NRG23280720220088721
|
28/07/2022
|
JAGAT RAM
|
3501001WL011157
|
JAGAT RAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443229
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-062-001/29
(KHEDMI)
|
3501001000NRG23280720220088705
|
28/07/2022
|
JAYVEERI DEVI
|
3501001WL011156
|
JAYVEERI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443231
|
|
MRS JAYVEERI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-062-001/31
(KHEDMI)
|
3501001000NRG23280720220088706
|
28/07/2022
|
CHATAR LAL
|
3501001WL011156
|
CHATAR LAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443223
|
|
MR CHATARU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-062-001/34
(KHEDMI)
|
3501001000NRG23280720220088707
|
28/07/2022
|
JAGDEV
|
3501001WL011156
|
JAGDEV
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443227
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-062-001/36
(KHEDMI)
|
3501001000NRG23280720220088710
|
28/07/2022
|
RACHPAL SINGH
|
3501001WL011156
|
RACHPAL SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443224
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-062-001/44
(KHEDMI)
|
3501001000NRG23280720220088712
|
28/07/2022
|
GULAB SINGH
|
3501001WL011156
|
GULAB SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981443222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Mori
|
UT-01-001-062-001/44
(KHEDMI)
|
3501001000NRG23280720220088713
|
28/07/2022
|
MANJA DEVI
|
3501001WL011156
|
MANJA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443238
|
|
MRS MAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-062-001/46
(KHEDMI)
|
3501001000NRG23270720220088219
|
28/07/2022
|
KUMARE
|
3501001WL011101
|
KUMARE
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443218
|
|
RAJKUMARIWOSURPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-062-001/46
(KHEDMI)
|
3501001000NRG23270720220088218
|
28/07/2022
|
SURPAL
|
3501001WL011101
|
SURPAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443239
|
|
MR SURPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-062-001/53
(KHEDMI)
|
3501001000NRG23270720220088221
|
28/07/2022
|
BABU RAM
|
3501001WL011101
|
BABU RAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443241
|
|
KALIMASAMUHKHEDMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-062-001/53
(KHEDMI)
|
3501001000NRG23270720220088222
|
28/07/2022
|
JAGGI DEVI
|
3501001WL011101
|
JAGGI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443232
|
|
MRS JAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-062-001/57
(KHEDMI)
|
3501001000NRG23270720220088223
|
28/07/2022
|
ANIL
|
3501001WL011101
|
ANIL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443244
|
|
ANIL
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Mori
|
UT-01-001-062-001/58
(KHEDMI)
|
3501001000NRG23280720220088725
|
28/07/2022
|
sanjay
|
3501001WL011157
|
sanjay
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443242
|
|
MR SANJAY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-062-001/58
(KHEDMI)
|
3501001000NRG23280720220088724
|
28/07/2022
|
vendula
|
3501001WL011157
|
vendula
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443236
|
|
MR VINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-062-001/8
(KHEDMI)
|
3501001000NRG23280720220088729
|
28/07/2022
|
rajinder
|
3501001WL011157
|
rajinder
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981443240
|
|
MR ROJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77106
|
77106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91803
|
91803
|
|
|
|
|
|
|
|