|
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-01-003-039-001/15
(CHAPTADI)
|
3501003000NRG23021120220152010
|
02/11/2022
|
ASHARAM NAUTIYAL
|
3501003WL020348
|
ASHARAM NAUTIYAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985527
|
|
ASHARAMNAUTIYALSMTANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-039-001/2
(CHAPTADI)
|
3501003000NRG23021120220152022
|
02/11/2022
|
BHAGWAN SINGH
|
3501003WL020349
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985528
|
|
BHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-039-001/26
(CHAPTADI)
|
3501003000NRG23021120220152012
|
02/11/2022
|
RAMRAJ SINGH
|
3501003WL020348
|
RAMRAJ SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985529
|
|
RAMRAJSINGHSMTASLIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-039-001/53
(CHAPTADI)
|
3501003000NRG23021120220152003
|
02/11/2022
|
MEENA DEVI
|
3501003WL020347
|
MEENA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985525
|
|
MEENA DEVI W/O CHAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-039-001/82
(CHAPTADI)
|
3501003000NRG23021120220152028
|
02/11/2022
|
KIS DEI
|
3501003WL020349
|
KIS DEI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985526
|
|
KIRANDEIWOUPENDRAKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-039-001/118
(CHAPTADI)
|
3501003000NRG23021120220152019
|
02/11/2022
|
RAMESH LAL
|
3501003WL020349
|
RAMESH LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985546
|
|
RAMESH LAL S/O GULVIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-039-001/9
(CHAPTADI)
|
3501003000NRG23021120220152007
|
02/11/2022
|
SAROJ
|
3501003WL020347
|
SAROJ
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985544
|
|
SAROJ W/O SHAILENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-114-001/7
(BHATIAPRATHAM)
|
3501003000NRG23021120220152029
|
02/11/2022
|
REENA DOBHAL
|
3501003WL020350
|
REENA DOBHAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614985543
|
|
REENA W/O NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-039-001/13
(CHAPTADI)
|
3501003000NRG23021120220152021
|
02/11/2022
|
BHAGWATI PRASAD
|
3501003WL020349
|
BHAGWATI PRASAD
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985531
|
|
BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Naugaon
|
UT-01-003-039-001/28
(CHAPTADI)
|
3501003000NRG23021120220152023
|
02/11/2022
|
KUMARI
|
3501003WL020349
|
KUMARI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985530
|
|
RAJKUMARI WO RAJAA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-114-001/78
(BHATIAPRATHAM)
|
3501003000NRG23021120220152030
|
02/11/2022
|
ANITA DEVI
|
3501003WL020350
|
ANITA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614985547
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-044-001/19
(JUGARGAON)
|
3501003000NRG23021120220152031
|
02/11/2022
|
LOKENDER
|
3501003WL020351
|
LOKENDER
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985541
|
|
MR LOKENDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-044-001/21
(JUGARGAON)
|
3501003000NRG23021120220152032
|
02/11/2022
|
JABAR SINGH
|
3501003WL020351
|
JABAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985533
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-044-001/23
(JUGARGAON)
|
3501003000NRG23021120220152033
|
02/11/2022
|
GULAB SINGH
|
3501003WL020351
|
GULAB SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614985542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Naugaon
|
UT-01-003-044-001/24
(JUGARGAON)
|
3501003000NRG23021120220152034
|
02/11/2022
|
SARDAR SINGH
|
3501003WL020351
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985532
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-044-001/25
(JUGARGAON)
|
3501003000NRG23021120220152035
|
02/11/2022
|
SUMAN SINGH
|
3501003WL020351
|
SUMAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985539
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-044-001/30
(JUGARGAON)
|
3501003000NRG23021120220152036
|
02/11/2022
|
VIJAY PAL
|
3501003WL020351
|
VIJAY PAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985538
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-044-001/33
(JUGARGAON)
|
3501003000NRG23021120220152037
|
02/11/2022
|
RAJESH SINGH
|
3501003WL020351
|
RAJESH SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985537
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-044-001/36
(JUGARGAON)
|
3501003000NRG23021120220152038
|
02/11/2022
|
ROSHAN LAL
|
3501003WL020351
|
ROSHAN LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985540
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-044-001/4
(JUGARGAON)
|
3501003000NRG23021120220152039
|
02/11/2022
|
BALIYA
|
3501003WL020351
|
BALIYA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985535
|
|
MR BALIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-044-001/5
(JUGARGAON)
|
3501003000NRG23021120220152040
|
02/11/2022
|
SUNDLA DEVI
|
3501003WL020351
|
SUNDLA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614985534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Naugaon
|
UT-01-003-044-001/74
(JUGARGAON)
|
3501003000NRG23021120220152041
|
02/11/2022
|
MAHIMA SINGH
|
3501003WL020351
|
MAHIMA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985536
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
23
|
Naugaon
|
UT-01-003-039-001/81
(CHAPTADI)
|
3501003000NRG23021120220152025
|
02/11/2022
|
Birendra kumar
|
3501003WL020349
|
Birendra kumar
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985545
|
|
VIRENDRA KUMAR SO GOPI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|