|
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-01-001-053-001/13
(SARANSH)
|
3501001000NRG23290420220012422
|
29/04/2022
|
SURESH SINGH
|
3501001WL001529
|
SURESH SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711442
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mori
|
UT-01-001-053-001/147
(SARANSH)
|
3501001000NRG23290420220012436
|
29/04/2022
|
sunita
|
3501001WL001532
|
sunita
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711446
|
|
SUNITAWOPARVEEN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-053-001/25
(SARANSH)
|
3501001000NRG23290420220012440
|
29/04/2022
|
BINDULA DEVI
|
3501001WL001532
|
BINDULA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711448
|
|
BINDULADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-053-001/51
(SARANSH)
|
3501001000NRG23290420220012442
|
29/04/2022
|
RAMI DEVI
|
3501001WL001532
|
RAMI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711445
|
|
RAMIDEVIWOROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-053-001/6
(SARANSH)
|
3501001000NRG23290420220012426
|
29/04/2022
|
CHANDRI DEVI
|
3501001WL001529
|
CHANDRI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711459
|
|
CHANDIDEVIWOSHANKARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-053-001/6
(SARANSH)
|
3501001000NRG23290420220012425
|
29/04/2022
|
SHANKAR SINGH
|
3501001WL001529
|
SHANKAR SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711461
|
|
SHANKARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-053-001/60
(SARANSH)
|
3501001000NRG23290420220012444
|
29/04/2022
|
SARITA DEVI
|
3501001WL001532
|
SARITA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711443
|
|
SARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-053-001/63
(SARANSH)
|
3501001000NRG23290420220012446
|
29/04/2022
|
SANTA LAL
|
3501001WL001532
|
SANTA LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711460
|
|
SANTLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-053-001/63
(SARANSH)
|
3501001000NRG23290420220012447
|
29/04/2022
|
shushila
|
3501001WL001532
|
shushila
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711447
|
|
SHUSHILAWOSATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-053-001/67
(SARANSH)
|
3501001000NRG23290420220012430
|
29/04/2022
|
PIYARDEI
|
3501001WL001530
|
PIYARDEI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090711449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Mori
|
UT-01-001-053-001/93
(SARANSH)
|
3501001000NRG23290420220012450
|
29/04/2022
|
MOHAN DAS
|
3501001WL001532
|
MOHAN DAS
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711444
|
|
MOHANLALSOJATROO
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-053-002/107
(SARANSH)
|
3501001000NRG23290420220012454
|
29/04/2022
|
VIRENDRI DEVI
|
3501001WL001533
|
VIRENDRI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711450
|
|
BIRENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-053-002/108
(SARANSH)
|
3501001000NRG23290420220012456
|
29/04/2022
|
VIKRAM SINGH
|
3501001WL001533
|
VIKRAM SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711462
|
|
VIKRAMSINGHSOMAHANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-053-002/121
(SARANSH)
|
3501001000NRG23290420220012458
|
29/04/2022
|
Subhadra Devi
|
3501001WL001533
|
Subhadra Devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711441
|
|
SUBHADRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-053-002/98
(SARANSH)
|
3501001000NRG23290420220012451
|
29/04/2022
|
RAJESH SINGH
|
3501001WL001532
|
RAJESH SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711440
|
|
RAJESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-053-001/147
(SARANSH)
|
3501001000NRG23290420220012435
|
29/04/2022
|
praveen
|
3501001WL001532
|
praveen
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711457
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-053-001/20
(SARANSH)
|
3501001000NRG23290420220012431
|
29/04/2022
|
JAGMOHAN
|
3501001WL001531
|
JAGMOHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711453
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-053-001/20
(SARANSH)
|
3501001000NRG23290420220012432
|
29/04/2022
|
PARTIMA DEVI
|
3501001WL001531
|
PARTIMA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711458
|
|
PARTIMADEVIWOJAGMOHANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-053-001/25
(SARANSH)
|
3501001000NRG23290420220012439
|
29/04/2022
|
Ranveer Singh
|
3501001WL001532
|
Ranveer Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711452
|
|
RANVEERSINGHANDBINDULADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-053-001/50
(SARANSH)
|
3501001000NRG23290420220012441
|
29/04/2022
|
DARSHAN SINGH
|
3501001WL001532
|
DARSHAN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711455
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-053-001/56
(SARANSH)
|
3501001000NRG23290420220012443
|
29/04/2022
|
KANA SINGH
|
3501001WL001532
|
KANA SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711451
|
|
KANHA SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Mori
|
UT-01-001-053-001/61
(SARANSH)
|
3501001000NRG23290420220012445
|
29/04/2022
|
Ganita Devi
|
3501001WL001532
|
Ganita Devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711454
|
|
MRS GANITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-053-002/107
(SARANSH)
|
3501001000NRG23290420220012455
|
29/04/2022
|
sandeep
|
3501001WL001533
|
sandeep
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090711456
|
|
MR SANDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|