|
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
|
Naugaon
|
UT-01-003-059-001/138
(DEVAL)
|
3501003000NRG24120120240222721
|
12/01/2024
|
VIPIN UNIYAL
|
3501003WL028012
|
VIPIN UNIYAL
|
00045
|
BARB0SHADEH
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909981087
|
|
VIPIN UNIYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-016-001/132
(KUPRA)
|
3501003000NRG24120120240222737
|
12/01/2024
|
BEENA
|
3501003WL028018
|
BEENA
|
00354
|
PUNB0206700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981075
|
|
BEENA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-016-001/132
(KUPRA)
|
3501003000NRG24120120240222736
|
12/01/2024
|
RAJESH
|
3501003WL028018
|
RAJESH
|
00354
|
PUNB0206700
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9909981076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-004-001/185
(KAFNAUL)
|
3501003000NRG24120120240222731
|
12/01/2024
|
NAIN SINGH
|
3501003WL028014
|
NAIN SINGH
|
00354
|
PUNB0595600
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909981088
|
|
NAIN SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-016-001/120
(KUPRA)
|
3501003000NRG24120120240222735
|
12/01/2024
|
DABALI DEVI
|
3501003WL028018
|
DABALI DEVI
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981079
|
|
DABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-016-001/175
(KUPRA)
|
3501003000NRG24120120240222738
|
12/01/2024
|
DEEPIKA
|
3501003WL028018
|
DEEPIKA
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981081
|
|
MISS DEEPIKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-012-001/99
(KIMMI)
|
3501003000NRG24120120240222734
|
12/01/2024
|
SEEMA DEVI
|
3501003WL028017
|
SEEMA DEVI
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909981082
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-027-001/90
(KHAMUNDI MALLI)
|
3501003000NRG24120120240222732
|
12/01/2024
|
ASHU DEVI
|
3501003WL028015
|
ASHU DEVI
|
00415
|
SBIN0006805
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981080
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-001-001/153
(EDAK)
|
3501003000NRG24120120240222728
|
12/01/2024
|
CHANDRA MOHAN
|
3501003WL028013
|
CHANDRA MOHAN
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909981078
|
|
CHANDRA MOHAN S/O MARKANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Naugaon
|
UT-01-003-001-001/16
(EDAK)
|
3501003000NRG24120120240222729
|
12/01/2024
|
VASHUDEV
|
3501003WL028013
|
VASHUDEV
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909981077
|
|
MR VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Naugaon
|
UT-01-003-001-001/17
(EDAK)
|
3501003000NRG24120120240222730
|
12/01/2024
|
MARKANDI
|
3501003WL028013
|
MARKANDI
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909981074
|
|
MR MARKANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-089-002/62
(MASALGAON)
|
3501003000NRG24120120240222733
|
12/01/2024
|
PREM LAL
|
3501003WL028016
|
PREM LAL
|
00468
|
UBIN0567078
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909981089
|
|
PREMLALSOGANGULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
13
|
Naugaon
|
UT-01-003-059-001/18
(DEVAL)
|
3501003000NRG24120120240222722
|
12/01/2024
|
NEERU DEVI
|
3501003WL028012
|
NEERU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909981083
|
|
Mr. NERU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Naugaon
|
UT-01-003-059-001/38
(DEVAL)
|
3501003000NRG24120120240222723
|
12/01/2024
|
RAM LAL
|
3501003WL028012
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909981085
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Naugaon
|
UT-01-003-059-001/47
(DEVAL)
|
3501003000NRG24120120240222725
|
12/01/2024
|
reeta devi
|
3501003WL028012
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909981091
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Naugaon
|
UT-01-003-059-001/47
(DEVAL)
|
3501003000NRG24120120240222724
|
12/01/2024
|
VINOD
|
3501003WL028012
|
VINOD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909981090
|
|
Mr. VINOD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Naugaon
|
UT-01-003-059-001/57
(DEVAL)
|
3501003000NRG24120120240222726
|
12/01/2024
|
RAJARAM
|
3501003WL028012
|
RAJARAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909981084
|
|
Mr. RAJA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Naugaon
|
UT-01-003-059-001/60
(DEVAL)
|
3501003000NRG24120120240222727
|
12/01/2024
|
RADHA SHYAM
|
3501003WL028012
|
RADHA SHYAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909981086
|
|
Mr. RADHE SHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|