|
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-01-001-030-001/311
(NANAI)
|
3501001000NRG23291120220164715
|
29/11/2022
|
ANITA
|
3501001WL022435
|
ANITA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026461873
|
|
ANITADEVIWOVIRENDERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-030-001/36
(NANAI)
|
3501001000NRG23291120220164711
|
29/11/2022
|
mattu lal
|
3501001WL022433
|
mattu lal
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
09/12/2022
|
|
7026461872
|
|
MATBARLALSOJAIRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-030-001/39
(NANAI)
|
3501001000NRG23291120220164708
|
29/11/2022
|
mohani
|
3501001WL022431
|
mohani
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026461871
|
|
MOHANIDEVIWOPRAHALADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-030-001/57
(NANAI)
|
3501001000NRG23291120220164713
|
29/11/2022
|
BHAG DAS
|
3501001WL022433
|
BHAG DAS
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
09/12/2022
|
|
7026461875
|
|
BHAGDASSOJIYADAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-051-001/10
(SATTA)
|
3501001000NRG23291120220164645
|
29/11/2022
|
JAGAR
|
3501001WL022420
|
JAGAR
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
09/12/2022
|
|
7026461874
|
|
JAGARISINGHWOLALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-051-001/5
(SATTA)
|
3501001000NRG23291120220164653
|
29/11/2022
|
PADAM DEI
|
3501001WL022420
|
PADAM DEI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
09/12/2022
|
|
7026461881
|
|
PADMUDIWOJABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-030-001/137
(NANAI)
|
3501001000NRG23291120220164693
|
29/11/2022
|
CHANDRMANI
|
3501001WL022429
|
CHANDRMANI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026461880
|
|
MR CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-030-001/150
(NANAI)
|
3501001000NRG23291120220164705
|
29/11/2022
|
DEEPAK SINGH
|
3501001WL022430
|
DEEPAK SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026461879
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-030-001/150
(NANAI)
|
3501001000NRG23291120220164706
|
29/11/2022
|
manojee
|
3501001WL022430
|
manojee
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026461888
|
|
MISS AARUSHI UNG MANOJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-030-001/218
(NANAI)
|
3501001000NRG23291120220164717
|
29/11/2022
|
Keelash Singh
|
3501001WL022436
|
Keelash Singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026461876
|
|
KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-030-001/36
(NANAI)
|
3501001000NRG23291120220164712
|
29/11/2022
|
SARITA
|
3501001WL022433
|
SARITA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
09/12/2022
|
|
7026461877
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-030-001/74
(NANAI)
|
3501001000NRG23291120220164702
|
29/11/2022
|
anusuya
|
3501001WL022429
|
anusuya
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026461878
|
|
ANASOYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-030-001/74
(NANAI)
|
3501001000NRG23291120220164701
|
29/11/2022
|
jaiveer
|
3501001WL022429
|
jaiveer
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026461882
|
|
JAYVIRSINGHSOBHOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-030-001/74
(NANAI)
|
3501001000NRG23291120220164700
|
29/11/2022
|
RAJ DEVI
|
3501001WL022429
|
RAJ DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7026461885
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
15
|
Mori
|
UT-01-001-051-001/105
(SATTA)
|
3501001000NRG23291120220164646
|
29/11/2022
|
DENESH
|
3501001WL022420
|
DENESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
09/12/2022
|
|
7026461886
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-051-001/108
(SATTA)
|
3501001000NRG23291120220164655
|
29/11/2022
|
MAINA
|
3501001WL022421
|
MAINA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
09/12/2022
|
|
7026461887
|
|
Mr. DAYALU S/O SHANTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-051-001/128
(SATTA)
|
3501001000NRG23291120220164648
|
29/11/2022
|
NAIR SINGH
|
3501001WL022420
|
NAIR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
09/12/2022
|
|
7026461884
|
|
Mr. NAIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-051-001/64
(SATTA)
|
3501001000NRG23291120220164654
|
29/11/2022
|
RENJI
|
3501001WL022420
|
RENJI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
09/12/2022
|
|
7026461883
|
|
Mr. RENJI LAL S/O DHUNI LAL,SATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|