|
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-01-003-107-001/20
(HIMRAUL)
|
3501003000NRG23051120220153671
|
05/11/2022
|
HANSLI DEVI
|
3501003WL020609
|
HANSLI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397444
|
|
HANSALIDEVIWOKULANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-035-001/44
(GAIR MUGARSANTI)
|
3501003000NRG23051120220153663
|
05/11/2022
|
TRILOK SINGH
|
3501003WL020608
|
TRILOK SINGH
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618397451
|
|
TRILOKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-035-001/50
(GAIR MUGARSANTI)
|
3501003000NRG23051120220153665
|
05/11/2022
|
KAMAL SINGH
|
3501003WL020608
|
KAMAL SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397452
|
|
KAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-107-001/190
(HIMRAUL)
|
3501003000NRG23051120220153679
|
05/11/2022
|
MAMTA DEVI
|
3501003WL020610
|
MAMTA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397453
|
|
MAMTADEVIWOGANESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-107-001/20
(HIMRAUL)
|
3501003000NRG23051120220153670
|
05/11/2022
|
KULA NAND
|
3501003WL020609
|
KULA NAND
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397448
|
|
KULANANDSOSITARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-107-001/58
(HIMRAUL)
|
3501003000NRG23051120220153674
|
05/11/2022
|
SHANTI PRASAD
|
3501003WL020609
|
SHANTI PRASAD
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397446
|
|
SHANTIPRASADSOBAIJJURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-107-001/71
(HIMRAUL)
|
3501003000NRG23051120220153694
|
05/11/2022
|
BHUMA DEVI
|
3501003WL020614
|
BHUMA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397447
|
|
BHUMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-107-001/78
(HIMRAUL)
|
3501003000NRG23051120220153680
|
05/11/2022
|
NARI DEVI
|
3501003WL020610
|
NARI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397443
|
|
SMTNARIDEVIWORAMPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-107-002/26
(HIMRAUL)
|
3501003000NRG23051120220153686
|
05/11/2022
|
KAUSHLYA DEVI
|
3501003WL020613
|
KAUSHLYA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397450
|
|
KOSHYALYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-107-002/3
(HIMRAUL)
|
3501003000NRG23051120220153687
|
05/11/2022
|
SHYAM DEI
|
3501003WL020613
|
SHYAM DEI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397449
|
|
SHYMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-107-002/47
(HIMRAUL)
|
3501003000NRG23051120220153705
|
05/11/2022
|
PINGALA DEVI
|
3501003WL020620
|
PINGALA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397445
|
|
PINGLADEVIWOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-004-001/62
(KAFNAUL)
|
3501003000NRG23051120220153682
|
05/11/2022
|
KHAJAN SINGH
|
3501003WL020611
|
KHAJAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397457
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-107-001/176
(HIMRAUL)
|
3501003000NRG23051120220153666
|
05/11/2022
|
SURENDRA BADONI
|
3501003WL020609
|
SURENDRA BADONI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397458
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-107-001/183
(HIMRAUL)
|
3501003000NRG23051120220153690
|
05/11/2022
|
BHAGWATI PRASAD
|
3501003WL020614
|
BHAGWATI PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397454
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Naugaon
|
UT-01-003-107-001/194
(HIMRAUL)
|
3501003000NRG23051120220153668
|
05/11/2022
|
VIRAJANA
|
3501003WL020609
|
VIRAJANA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397460
|
|
Mrs. VIRANJANA BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Naugaon
|
UT-01-003-107-001/34
(HIMRAUL)
|
3501003000NRG23051120220153699
|
05/11/2022
|
CHANDI PRASAD
|
3501003WL020617
|
CHANDI PRASAD
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397456
|
|
MR CHANDI PARSAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-107-001/34
(HIMRAUL)
|
3501003000NRG23051120220153700
|
05/11/2022
|
DARSHANI DEVI
|
3501003WL020617
|
DARSHANI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397459
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-107-001/5
(HIMRAUL)
|
3501003000NRG23051120220153693
|
05/11/2022
|
SHASHI DEVI
|
3501003WL020614
|
SHASHI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397455
|
|
Mrs. SHASHI DEVI W/O LATE GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
19
|
Naugaon
|
UT-01-003-107-001/10
(HIMRAUL)
|
3501003000NRG23051120220153688
|
05/11/2022
|
RAMESH CHAND
|
3501003WL020614
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618397467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Naugaon
|
UT-01-003-107-001/178
(HIMRAUL)
|
3501003000NRG23051120220153676
|
05/11/2022
|
KEDAR PRASAD
|
3501003WL020610
|
KEDAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397463
|
|
Mr. KEDAR K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Naugaon
|
UT-01-003-107-001/178
(HIMRAUL)
|
3501003000NRG23051120220153677
|
05/11/2022
|
MEEMA DEVI
|
3501003WL020610
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397468
|
|
Mrs. MEENA DEVI W/O KEDAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Naugaon
|
UT-01-003-107-001/190
(HIMRAUL)
|
3501003000NRG23051120220153678
|
05/11/2022
|
GANESH PRASAD
|
3501003WL020610
|
GANESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397465
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-107-001/58
(HIMRAUL)
|
3501003000NRG23051120220153675
|
05/11/2022
|
DHASRATHI DEVI
|
3501003WL020609
|
DHASRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397466
|
|
Mrs. DASHRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Naugaon
|
UT-01-003-107-002/47
(HIMRAUL)
|
3501003000NRG23051120220153704
|
05/11/2022
|
BHARAT SINGH
|
3501003WL020620
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618397461
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Naugaon
|
UT-01-003-107-002/48
(HIMRAUL)
|
3501003000NRG23051120220153706
|
05/11/2022
|
DINESH SINGH
|
3501003WL020620
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397464
|
|
Mr. DINESH SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Naugaon
|
UT-01-003-107-002/56
(HIMRAUL)
|
3501003000NRG23051120220153702
|
05/11/2022
|
KESHAR SINGH
|
3501003WL020619
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397462
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76893
|
76893
|
|
|
|
|
|
|
|