|
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-01-001-003-001/2
(OSLA)
|
3501001000NRG23281020220147873
|
28/10/2022
|
FULAK SINGH
|
3501001WL019764
|
FULAK SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616570451
|
|
FULAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-035-001/168
(PAINSAR)
|
3501001000NRG23271020220147348
|
28/10/2022
|
PALESHWAR PRASAD
|
3501001WL019670
|
PALESHWAR PRASAD
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616570467
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-061-001/13
(PAWANI)
|
3501001000NRG23281020220147855
|
28/10/2022
|
ranjor singh
|
3501001WL019763
|
ranjor singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570452
|
|
RANJORSINGHSOGORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-061-001/51
(PAWANI)
|
3501001000NRG23281020220147862
|
28/10/2022
|
SURAJEET LAL
|
3501001WL019763
|
SURAJEET LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570453
|
|
Mr. SUVARJIT S/O KAMALA VILLPANVANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-022-001/18
(DOBHALGAON)
|
3501001000NRG23281020220148576
|
28/10/2022
|
SUDARSHANI DEVI
|
3501001WL019848
|
SUDARSHANI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570454
|
|
MRS SUDARSHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-035-001/66
(PAINSAR)
|
3501001000NRG23271020220147355
|
28/10/2022
|
PARMOD KUMAR
|
3501001WL019670
|
PARMOD KUMAR
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616570455
|
|
MR PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-003-001/2
(OSLA)
|
3501001000NRG23281020220147874
|
28/10/2022
|
SUSHILA
|
3501001WL019764
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616570457
|
|
Mrs. SUSHEELA DEVI W/O PHULAK SINGH,OSL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-035-001/19
(PAINSAR)
|
3501001000NRG23271020220147349
|
28/10/2022
|
JANKI DEVI
|
3501001WL019670
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616570464
|
|
Mrs. JANKI DEVI W/O SISANSAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-035-001/26
(PAINSAR)
|
3501001000NRG23271020220147351
|
28/10/2022
|
CHANDERMOHAN
|
3501001WL019670
|
CHANDERMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616570466
|
|
Mr. CHANDAR MOHAN S/O MAISANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-035-001/32
(PAINSAR)
|
3501001000NRG23271020220147353
|
28/10/2022
|
DHUNI
|
3501001WL019670
|
DHUNI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616570470
|
|
Mr. DHUNI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-035-001/32
(PAINSAR)
|
3501001000NRG23271020220147354
|
28/10/2022
|
GAJI DEVI
|
3501001WL019670
|
GAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616570465
|
|
Mrs. GANGI W/O DHUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-035-001/7
(PAINSAR)
|
3501001000NRG23271020220147329
|
28/10/2022
|
Lilabti
|
3501001WL019668
|
Lilabti
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616570469
|
|
Mrs. LILA ALIAS RAMLILA ALIAS LILAWATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-061-001/12
(PAWANI)
|
3501001000NRG23281020220147854
|
28/10/2022
|
MANI
|
3501001WL019763
|
MANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570460
|
|
Mrs. NANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-061-001/19
(PAWANI)
|
3501001000NRG23281020220147856
|
28/10/2022
|
SUNDAR DEI
|
3501001WL019763
|
SUNDAR DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570461
|
|
Mrs. SUNDARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-061-001/24
(PAWANI)
|
3501001000NRG23281020220147858
|
28/10/2022
|
CHAKRI
|
3501001WL019763
|
CHAKRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570462
|
|
Mrs. CHAKARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-061-001/25
(PAWANI)
|
3501001000NRG23281020220147859
|
28/10/2022
|
TILAMI
|
3501001WL019763
|
TILAMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570458
|
|
Mr. HILAMI W/O BAHATTAR DAS PANVANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-061-001/50
(PAWANI)
|
3501001000NRG23281020220147861
|
28/10/2022
|
KHAJAN LAL
|
3501001WL019763
|
KHAJAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570459
|
|
Mr. KAJAN LAL PANVANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-061-001/58
(PAWANI)
|
3501001000NRG23281020220147863
|
28/10/2022
|
LAYVEERI
|
3501001WL019763
|
LAYVEERI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570463
|
|
Mrs. LAYBBARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-061-001/63
(PAWANI)
|
3501001000NRG23281020220147864
|
28/10/2022
|
RAJEEV
|
3501001WL019763
|
RAJEEV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570456
|
|
MR RAJEEV SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-061-001/8
(PAWANI)
|
3501001000NRG23281020220147867
|
28/10/2022
|
Kaludi
|
3501001WL019763
|
Kaludi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570468
|
|
Mr. KALADI DEVI W/O MAHESHVAR SINGH PAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61770
|
61770
|
|
|
|
|
|
|
|