|
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-01-001-054-001/160
(SALRA)
|
3501001000NRG23310820220112418
|
31/08/2022
|
Chuma Devi
|
3501001WL014421
|
Chuma Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350068
|
|
CHUMADEVIWORAVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-054-001/117
(SALRA)
|
3501001000NRG23310820220112411
|
31/08/2022
|
KOOLU LAL
|
3501001WL014419
|
KOOLU LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350075
|
|
KAULDASSOKUMARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-054-001/186
(SALRA)
|
3501001000NRG23310820220112408
|
31/08/2022
|
UPENDER
|
3501001WL014418
|
UPENDER
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350069
|
|
HIRAMANIDEVIWOUPENDERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-054-001/20
(SALRA)
|
3501001000NRG23310820220112409
|
31/08/2022
|
KAMAL DEI
|
3501001WL014418
|
KAMAL DEI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350070
|
|
KALAMDEIWOJAYANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-054-001/122
(SALRA)
|
3501001000NRG23310820220112414
|
31/08/2022
|
Bachan Lal
|
3501001WL014420
|
Bachan Lal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350074
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-054-001/122
(SALRA)
|
3501001000NRG23310820220112415
|
31/08/2022
|
pingla devi
|
3501001WL014420
|
pingla devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350072
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-054-001/23
(SALRA)
|
3501001000NRG23310820220112407
|
31/08/2022
|
SULOCHNA
|
3501001WL014417
|
SULOCHNA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350073
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-062-001/23
(KHEDMI)
|
3501001000NRG23300820220112195
|
31/08/2022
|
ANITA
|
3501001WL014378
|
ANITA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641350071
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|