|
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-01-003-056-002/21
(DARSAUN)
|
3501003000NRG23010820220091840
|
01/08/2022
|
PARU DEVI
|
3501003WL011599
|
PARU DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453112
|
|
PARUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-056-002/66
(DARSAUN)
|
3501003000NRG23010820220091851
|
01/08/2022
|
CHANDAN LAL
|
3501003WL011599
|
CHANDAN LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453113
|
|
CHANDANLALSOGIRDHARILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-056-002/14
(DARSAUN)
|
3501003000NRG23010820220091836
|
01/08/2022
|
JOJANA DEVI
|
3501003WL011599
|
JOJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453115
|
|
Mrs. JOJNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Naugaon
|
UT-01-003-056-002/14
(DARSAUN)
|
3501003000NRG23010820220091835
|
01/08/2022
|
KIRPA LAL
|
3501003WL011599
|
KIRPA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453120
|
|
Mr. KRIPA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Naugaon
|
UT-01-003-056-002/15
(DARSAUN)
|
3501003000NRG23010820220091837
|
01/08/2022
|
PANCHAMI DEVI
|
3501003WL011599
|
PANCHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453121
|
|
Mrs. PACHCHHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Naugaon
|
UT-01-003-056-002/42
(DARSAUN)
|
3501003000NRG23010820220091841
|
01/08/2022
|
SUNDAR LAL
|
3501003WL011599
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453114
|
|
Mr. SUNDAR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Naugaon
|
UT-01-003-056-002/45
(DARSAUN)
|
3501003000NRG23010820220091843
|
01/08/2022
|
SURTAMA DEVI
|
3501003WL011599
|
SURTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453116
|
|
Mrs. SURTAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Naugaon
|
UT-01-003-056-002/49
(DARSAUN)
|
3501003000NRG23010820220091844
|
01/08/2022
|
BHAGRATU
|
3501003WL011599
|
BHAGRATU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453119
|
|
Mr. BHAGRATU S/O MOONAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Naugaon
|
UT-01-003-056-002/52
(DARSAUN)
|
3501003000NRG23010820220091845
|
01/08/2022
|
PYARE LAL
|
3501003WL011599
|
PYARE LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453117
|
|
Mr. PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Naugaon
|
UT-01-003-056-002/6
(DARSAUN)
|
3501003000NRG23010820220091847
|
01/08/2022
|
BIJENDRA KUMAR
|
3501003WL011599
|
BIJENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453118
|
|
Mr. VIJENDRA V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Naugaon
|
UT-01-003-056-002/66
(DARSAUN)
|
3501003000NRG23010820220091852
|
01/08/2022
|
SAROJ
|
3501003WL011599
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453122
|
|
Miss. SAROJ DEVI O/W CHANDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|