|
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
|
NARAYANBAGAR
|
UT-04-005-055-002/4250
(DANGTOLI)
|
3504005000NRG23151120220092161
|
16/11/2022
|
MAHESHI DEVI
|
3504005WL013091
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393433
|
|
MAHESHIDEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-007-027-004/2790
(KEAEE PENTI)
|
3504007000NRG23151120220092179
|
16/11/2022
|
GUDDU LAL
|
3504007WL013093
|
GUDDU LAL
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393423
|
|
GUDDU RAM S O RATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-055-002/4217
(DANGTOLI)
|
3504005000NRG23151120220092156
|
16/11/2022
|
JASPAL SINGH
|
3504005WL013091
|
JASPAL SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393431
|
|
JASHPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-055-002/4221-B
(DANGTOLI)
|
3504005000NRG23151120220092157
|
16/11/2022
|
DHANPA DEVI
|
3504005WL013091
|
DHANPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393427
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-055-002/4231
(DANGTOLI)
|
3504005000NRG23151120220092158
|
16/11/2022
|
LAXMI DEVI
|
3504005WL013091
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393430
|
|
MR RAJENDER SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-055-002/4263
(DANGTOLI)
|
3504005000NRG23151120220092163
|
16/11/2022
|
SAKUNTALA DEVI
|
3504005WL013091
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393432
|
|
SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-055-002/4269
(DANGTOLI)
|
3504005000NRG23151120220092153
|
16/11/2022
|
NEEMA DEVI
|
3504005WL013090
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393425
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-055-002/86
(DANGTOLI)
|
3504005000NRG23151120220092166
|
16/11/2022
|
PRAKESH SINGH
|
3504005WL013091
|
PRAKESH SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393428
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-057-001/101-B
(KEWAR MALLA)
|
3504005000NRG23151120220092191
|
16/11/2022
|
PUSHPA DEVI
|
3504005WL013102
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618393417
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-057-001/106
(KEWAR MALLA)
|
3504005000NRG23151120220092192
|
16/11/2022
|
DEVESWARI DEVI
|
3504005WL013102
|
DEVESWARI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618393419
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-057-001/128
(KEWAR MALLA)
|
3504005000NRG23151120220092194
|
16/11/2022
|
MANJU DEVI
|
3504005WL013102
|
MANJU DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618393413
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-057-001/133
(KEWAR MALLA)
|
3504005000NRG23151120220092196
|
16/11/2022
|
CHANDRAKALA DEVI
|
3504005WL013102
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618393429
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-057-001/21
(KEWAR MALLA)
|
3504005000NRG23151120220092197
|
16/11/2022
|
KHAGOTI DEVI
|
3504005WL013102
|
KHAGOTI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618393414
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-057-001/4555
(KEWAR MALLA)
|
3504005000NRG23151120220092198
|
16/11/2022
|
KUNTI DEVI
|
3504005WL013102
|
KUNTI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618393411
|
|
PAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-057-001/4556
(KEWAR MALLA)
|
3504005000NRG23151120220092199
|
16/11/2022
|
RAJESWARI DEVI
|
3504005WL013102
|
RAJESWARI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618393415
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-057-001/4558
(KEWAR MALLA)
|
3504005000NRG23151120220092201
|
16/11/2022
|
KASTURVA DEVI
|
3504005WL013102
|
KASTURVA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618393412
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-057-001/4562
(KEWAR MALLA)
|
3504005000NRG23151120220092203
|
16/11/2022
|
SUNEETA DEVI
|
3504005WL013102
|
SUNEETA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618393420
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-057-001/4573
(KEWAR MALLA)
|
3504005000NRG23151120220092204
|
16/11/2022
|
BHAGA DEVI
|
3504005WL013102
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618393416
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-057-001/4574
(KEWAR MALLA)
|
3504005000NRG23151120220092205
|
16/11/2022
|
PUSHPA DEVI
|
3504005WL013102
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618393426
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-057-001/4630
(KEWAR MALLA)
|
3504005000NRG23151120220092206
|
16/11/2022
|
PREETE DEVI
|
3504005WL013102
|
PREETE DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618393418
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
21
|
NARAYANBAGAR
|
UT-04-005-055-002/4204
(DANGTOLI)
|
3504005000NRG23151120220092155
|
16/11/2022
|
SHRITAJ SINGH
|
3504005WL013091
|
SHRITAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393422
|
|
Mr. SIRTAJ SINGH S/O MAHENDRA SINGH VIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-055-002/4245
(DANGTOLI)
|
3504005000NRG23151120220092160
|
16/11/2022
|
VEERA DEVI
|
3504005WL013091
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393421
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-058-004/4652
(HARMANI TALLI)
|
3504005000NRG23151120220092208
|
16/11/2022
|
MUNNI DEVI
|
3504005WL013103
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393424
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|