|
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-01-003-041-001/20
(CHHAMROTA)
|
3501003000NRG23051120220153247
|
05/11/2022
|
PULAMA DEVI
|
3501003WL020541
|
PULAMA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749342
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Naugaon
|
UT-01-003-041-001/73
(CHHAMROTA)
|
3501003000NRG23051120220153248
|
05/11/2022
|
SUB DEI
|
3501003WL020541
|
SUB DEI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749305
|
|
SHUBH DEI AND VIJENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-052-001/63
(THALI)
|
3501003000NRG23051120220153271
|
05/11/2022
|
JUMANI DEVI
|
3501003WL020544
|
JUMANI DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749344
|
|
JUMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-088-001/138
(BHANKOLI)
|
3501003000NRG23051120220153260
|
05/11/2022
|
RAJENDRA SINGH
|
3501003WL020543
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749343
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-001-001/65
(EDAK)
|
3501003000NRG23041120220153069
|
05/11/2022
|
SULOCHANA
|
3501003WL020506
|
SULOCHANA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749341
|
|
MR RAJARAM SULOCHANA BADONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-052-001/21
(THALI)
|
3501003000NRG23051120220153269
|
05/11/2022
|
SURENDRA SINGH
|
3501003WL020544
|
SURENDRA SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749310
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-001-001/15
(EDAK)
|
3501003000NRG23041120220153071
|
05/11/2022
|
TARI DEVI
|
3501003WL020507
|
TARI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749331
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Naugaon
|
UT-01-003-006-001/33
(KANDARI)
|
3501003000NRG23051120220153276
|
05/11/2022
|
JANANAND
|
3501003WL020545
|
JANANAND
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749320
|
|
MR JANANAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-006-001/33
(KANDARI)
|
3501003000NRG23051120220153277
|
05/11/2022
|
JASODA DEVI
|
3501003WL020545
|
JASODA DEVI
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749318
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-006-001/48
(KANDARI)
|
3501003000NRG23051120220153278
|
05/11/2022
|
INDAR DEV
|
3501003WL020545
|
INDAR DEV
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749323
|
|
INDRADEVSOSIYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-001-001/105
(EDAK)
|
3501003000NRG23041120220153054
|
05/11/2022
|
TRUPATI BALA
|
3501003WL020506
|
TRUPATI BALA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749315
|
|
MRS TRIPATI BALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-001-001/108
(EDAK)
|
3501003000NRG23041120220153055
|
05/11/2022
|
SHASHIBALA
|
3501003WL020506
|
SHASHIBALA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749314
|
|
MRS SHASHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-001-001/116
(EDAK)
|
3501003000NRG23041120220153056
|
05/11/2022
|
KANHAYA PRASAD
|
3501003WL020506
|
KANHAYA PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749306
|
|
KANHAIYA
|
ICICI BANK LTD(508534)
|
|
14
|
Naugaon
|
UT-01-003-001-001/120
(EDAK)
|
3501003000NRG23041120220153057
|
05/11/2022
|
PURNI DEVI
|
3501003WL020506
|
PURNI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749319
|
|
MRS POORANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Naugaon
|
UT-01-003-001-001/16
(EDAK)
|
3501003000NRG23041120220153060
|
05/11/2022
|
VASHUDEV
|
3501003WL020506
|
VASHUDEV
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749326
|
|
MR VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-001-001/17
(EDAK)
|
3501003000NRG23041120220153062
|
05/11/2022
|
MARKANDI
|
3501003WL020506
|
MARKANDI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749340
|
|
MR MARKANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-001-001/28
(EDAK)
|
3501003000NRG23041120220153063
|
05/11/2022
|
LALITA DEVI
|
3501003WL020506
|
LALITA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749328
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-001-001/29
(EDAK)
|
3501003000NRG23041120220153064
|
05/11/2022
|
GYANI DEVI
|
3501003WL020506
|
GYANI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749334
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-001-001/55
(EDAK)
|
3501003000NRG23041120220153066
|
05/11/2022
|
SARITA
|
3501003WL020506
|
SARITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617749325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Naugaon
|
UT-01-003-001-001/58
(EDAK)
|
3501003000NRG23041120220153067
|
05/11/2022
|
CHANDRESHWARI
|
3501003WL020506
|
CHANDRESHWARI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749311
|
|
MRS CHANDRESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-001-001/60
(EDAK)
|
3501003000NRG23041120220153068
|
05/11/2022
|
RAMESH PRASAD
|
3501003WL020506
|
RAMESH PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749336
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-001-003/106
(EDAK)
|
3501003000NRG23041120220153079
|
05/11/2022
|
AMEET SINGH
|
3501003WL020509
|
AMEET SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749307
|
|
MASTER AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-001-003/24
(EDAK)
|
3501003000NRG23041120220153082
|
05/11/2022
|
KAUSHALYA
|
3501003WL020509
|
KAUSHALYA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749329
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-001-003/46
(EDAK)
|
3501003000NRG23041120220153083
|
05/11/2022
|
RAJENDRA SINGH
|
3501003WL020509
|
RAJENDRA SINGH
|
00415
|
SBIN0008229
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749308
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-001-003/64
(EDAK)
|
3501003000NRG23041120220153086
|
05/11/2022
|
PRAMILA
|
3501003WL020509
|
PRAMILA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749309
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-001-003/65
(EDAK)
|
3501003000NRG23041120220153087
|
05/11/2022
|
RAMITA
|
3501003WL020509
|
RAMITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749337
|
|
MRS RAMEETA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-001-003/66
(EDAK)
|
3501003000NRG23041120220153088
|
05/11/2022
|
KUSUM
|
3501003WL020509
|
KUSUM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749313
|
|
MRS KUSHUMBALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-001-003/67
(EDAK)
|
3501003000NRG23041120220153089
|
05/11/2022
|
SUSHILA
|
3501003WL020509
|
SUSHILA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749322
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-001-003/68
(EDAK)
|
3501003000NRG23041120220153090
|
05/11/2022
|
DASHRATHI
|
3501003WL020509
|
DASHRATHI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749339
|
|
DASHRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-001-003/69
(EDAK)
|
3501003000NRG23041120220153091
|
05/11/2022
|
SHYAM LAL
|
3501003WL020509
|
SHYAM LAL
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617749338
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-001-003/71
(EDAK)
|
3501003000NRG23041120220153092
|
05/11/2022
|
BANASI DEVI
|
3501003WL020509
|
BANASI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749324
|
|
MRS BANASI DEVI WO SURAT LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-001-003/9
(EDAK)
|
3501003000NRG23041120220153094
|
05/11/2022
|
JAISHEELA
|
3501003WL020509
|
JAISHEELA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749312
|
|
MRS JAISEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-011-001/111
(KANDA)
|
3501003000NRG23041120220153046
|
05/11/2022
|
SHRAWAN KUMAR
|
3501003WL020504
|
SHRAWAN KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749330
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-011-002/85
(KANDA)
|
3501003000NRG23041120220153049
|
05/11/2022
|
BISHAN SINGH
|
3501003WL020504
|
BISHAN SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749332
|
|
VISHAN SINGH SO VIJAY PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Naugaon
|
UT-01-003-011-002/97
(KANDA)
|
3501003000NRG23041120220153050
|
05/11/2022
|
SULI DEVI
|
3501003WL020504
|
SULI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749316
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-030-001/133
(GADOLI)
|
3501003000NRG23041120220153095
|
05/11/2022
|
SUMIT KUMAR
|
3501003WL020510
|
SUMIT KUMAR
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749346
|
|
MASTER SUMIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-030-001/53
(GADOLI)
|
3501003000NRG23041120220153098
|
05/11/2022
|
CHANDRIYA
|
3501003WL020510
|
CHANDRIYA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617749327
|
|
MR CHANDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-030-001/85
(GADOLI)
|
3501003000NRG23041120220153100
|
05/11/2022
|
VIMALA DEVI
|
3501003WL020510
|
VIMALA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749333
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-030-002/97
(GADOLI)
|
3501003000NRG23041120220153076
|
05/11/2022
|
ROSHANI
|
3501003WL020508
|
ROSHANI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749321
|
|
MISS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-081-002/23
(VINGRADI)
|
3501003000NRG23041120220153078
|
05/11/2022
|
MEEMA DEVI
|
3501003WL020508
|
MEEMA DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617749335
|
|
MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
41
|
Naugaon
|
UT-01-003-031-001/12
(GARH (KHATAL))
|
3501003000NRG23051120220153286
|
05/11/2022
|
MEHARBAN SINGH
|
3501003WL020547
|
MEHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617749345
|
|
MEHRBANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Naugaon
|
UT-01-003-031-001/31
(GARH (KHATAL))
|
3501003000NRG23051120220153289
|
05/11/2022
|
BACHAN SINGH
|
3501003WL020547
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617749317
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122262
|
122262
|
|
|
|
|
|
|
|