|
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-01-003-039-001/36
(CHAPTADI)
|
3501003000NRG24090120240220103
|
09/01/2024
|
SHAILENDRI
|
3501003WL027584
|
SHAILENDRI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576135
|
|
SHAILENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-039-001/36
(CHAPTADI)
|
3501003000NRG24090120240220102
|
09/01/2024
|
SIVALU LAL
|
3501003WL027584
|
SIVALU LAL
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576131
|
|
MR SIVALU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Naugaon
|
UT-01-003-039-001/69
(CHAPTADI)
|
3501003000NRG24090120240220108
|
09/01/2024
|
BHARAT LAL
|
3501003WL027584
|
BHARAT LAL
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998576139
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-039-001/74
(CHAPTADI)
|
3501003000NRG24090120240220109
|
09/01/2024
|
CHHOTE LAL
|
3501003WL027584
|
CHHOTE LAL
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576143
|
|
CHOTELAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-073-001/335
(PAUNTI)
|
3501003000NRG24090120240220101
|
09/01/2024
|
SOBAN DEI
|
3501003WL027583
|
SOBAN DEI
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576140
|
|
SOVAN DEI WO BIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Naugaon
|
UT-01-003-100-001/12
(SARNAUL)
|
3501003000NRG24090120240220111
|
09/01/2024
|
MEENA
|
3501003WL027584
|
MEENA
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576133
|
|
MEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-100-001/130
(SARNAUL)
|
3501003000NRG24090120240220113
|
09/01/2024
|
RAJU
|
3501003WL027584
|
RAJU
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576142
|
|
RAJUSOSURTANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-100-001/221
(SARNAUL)
|
3501003000NRG24090120240220115
|
09/01/2024
|
RAJKUMARI
|
3501003WL027584
|
RAJKUMARI
|
00112
|
YESB0DCBU06
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998576138
|
|
RAJKUMARIWOCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-100-001/235
(SARNAUL)
|
3501003000NRG24090120240220118
|
09/01/2024
|
AJPALI DEVI
|
3501003WL027584
|
AJPALI DEVI
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576132
|
|
ACHPALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-100-001/329
(SARNAUL)
|
3501003000NRG24090120240220119
|
09/01/2024
|
SANGEETA
|
3501003WL027584
|
SANGEETA
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576144
|
|
SANGEETADEVIWOGIRISHCHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-100-001/341
(SARNAUL)
|
3501003000NRG24090120240220120
|
09/01/2024
|
PRIYANKA
|
3501003WL027584
|
PRIYANKA
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576134
|
|
PRIYANKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-100-001/401
(SARNAUL)
|
3501003000NRG24090120240220121
|
09/01/2024
|
RAMITA
|
3501003WL027584
|
RAMITA
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576137
|
|
RAMITARANADOBRIJMOHANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-100-001/85
(SARNAUL)
|
3501003000NRG24090120240220122
|
09/01/2024
|
ANITA DEI
|
3501003WL027584
|
ANITA DEI
|
00112
|
YESB0DCBU06
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998576136
|
|
ANITADEISOBISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-100-001/86
(SARNAUL)
|
3501003000NRG24090120240220123
|
09/01/2024
|
JANVEER SINGH
|
3501003WL027584
|
JANVEER SINGH
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998576141
|
|
Mr. JANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
15
|
Naugaon
|
UT-01-003-039-001/38
(CHAPTADI)
|
3501003000NRG24090120240220104
|
09/01/2024
|
JIBU LAL
|
3501003WL027584
|
JIBU LAL
|
00354
|
PUNB0640800
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576153
|
|
JIBU LAL SO LUGATYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Naugaon
|
UT-01-003-039-001/59
(CHAPTADI)
|
3501003000NRG24090120240220106
|
09/01/2024
|
PYAAR CHAND
|
3501003WL027584
|
PYAAR CHAND
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576154
|
|
PYAR CHAND AND BINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-039-001/74
(CHAPTADI)
|
3501003000NRG24090120240220110
|
09/01/2024
|
RAMPYARI
|
3501003WL027584
|
RAMPYARI
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576151
|
|
MRS RAMPYARI WO CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-073-001/244
(PAUNTI)
|
3501003000NRG24090120240220099
|
09/01/2024
|
ARUN PAL SINGH BHANDARI
|
3501003WL027583
|
ARUN PAL SINGH BHANDARI
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576145
|
|
MR ARUN PAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-100-001/128
(SARNAUL)
|
3501003000NRG24090120240220112
|
09/01/2024
|
NEEL SINGH
|
3501003WL027584
|
NEEL SINGH
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998576150
|
|
MR NEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-114-001/28
(BHATIAPRATHAM)
|
3501003000NRG24090120240220092
|
09/01/2024
|
SACHIN DIMARI
|
3501003WL027581
|
SACHIN DIMARI
|
00415
|
SBIN0003290
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576148
|
|
MR SACHIN DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
21
|
Naugaon
|
UT-01-003-104-001/137
(SIDAK)
|
3501003000NRG24090120240220091
|
09/01/2024
|
BEENA
|
3501003WL027580
|
BEENA
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998576156
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
22
|
Naugaon
|
UT-01-003-081-001/33-A
(VINGRADI)
|
3501003000NRG24090120240220095
|
09/01/2024
|
Sarvesh
|
3501003WL027582
|
Sarvesh
|
00415
|
SBIN0008229
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998576155
|
|
MR SARVESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-081-001/66
(VINGRADI)
|
3501003000NRG24090120240220096
|
09/01/2024
|
CHAIN SINGH
|
3501003WL027582
|
CHAIN SINGH
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576146
|
|
CHAIN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-081-001/69
(VINGRADI)
|
3501003000NRG24090120240220097
|
09/01/2024
|
KHAJANI DEVI
|
3501003WL027582
|
KHAJANI DEVI
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576152
|
|
MRS KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-081-001/73
(VINGRADI)
|
3501003000NRG24090120240220098
|
09/01/2024
|
MAN MOHAN SINGH
|
3501003WL027582
|
MAN MOHAN SINGH
|
00415
|
SBIN0008229
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576149
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-104-001/137
(SIDAK)
|
3501003000NRG24090120240220090
|
09/01/2024
|
SURESH
|
3501003WL027580
|
SURESH
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998576147
|
|
SURESH BADONI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
27
|
Naugaon
|
UT-01-003-039-001/38
(CHAPTADI)
|
3501003000NRG24090120240220105
|
09/01/2024
|
JAIPALI
|
3501003WL027584
|
JAIPALI
|
00468
|
UBIN0567078
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998576159
|
|
JAYPALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Naugaon
|
UT-01-003-039-001/59
(CHAPTADI)
|
3501003000NRG24090120240220107
|
09/01/2024
|
BINDRA DEVI
|
3501003WL027584
|
BINDRA DEVI
|
00468
|
UBIN0567078
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576160
|
|
BINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-073-001/319
(PAUNTI)
|
3501003000NRG24090120240220100
|
09/01/2024
|
SUBHADRA
|
3501003WL027583
|
SUBHADRA
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576162
|
|
MRS SHUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-100-001/230
(SARNAUL)
|
3501003000NRG24090120240220116
|
09/01/2024
|
LAYBARI DEVI
|
3501003WL027584
|
LAYBARI DEVI
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576164
|
|
LAYBARI DEVI WO VIJAY PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Naugaon
|
UT-01-003-100-001/230
(SARNAUL)
|
3501003000NRG24090120240220117
|
09/01/2024
|
VIJAY PAL
|
3501003WL027584
|
VIJAY PAL
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576158
|
|
VIJAYPAL SINGH SO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Naugaon
|
UT-01-003-114-001/56
(BHATIAPRATHAM)
|
3501003000NRG24090120240220093
|
09/01/2024
|
DEV PRASAD
|
3501003WL027581
|
DEV PRASAD
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576163
|
|
DEV PRASAD SO FATE RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Naugaon
|
UT-01-003-114-001/56
(BHATIAPRATHAM)
|
3501003000NRG24090120240220094
|
09/01/2024
|
POORNIMA
|
3501003WL027581
|
POORNIMA
|
00468
|
UBIN0567078
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576161
|
|
POORNIMA WO DEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
34
|
Naugaon
|
UT-01-003-100-001/22
(SARNAUL)
|
3501003000NRG24090120240220114
|
09/01/2024
|
VIVEK
|
3501003WL027584
|
VIVEK
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576157
|
|
Mr. VIVEK DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|