|
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-01-003-035-001/41
(GAIR MUGARSANTI)
|
3501003000NRG23100520220022822
|
10/05/2022
|
KADAR SINGH
|
3501003WL002747
|
KADAR SINGH
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267801218
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Naugaon
|
UT-01-003-065-003/43
(NARYUNKA)
|
3501003000NRG23100520220022831
|
10/05/2022
|
SUNIL
|
3501003WL002752
|
SUNIL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267801219
|
|
SUNEELSOSHRIRAGHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-078-001/281
(BAGASU)
|
3501003000NRG23100520220022818
|
10/05/2022
|
MANISA DEVI
|
3501003WL002746
|
MANISA DEVI
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267801217
|
|
MANISHAWORAVINDRAKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-075-001/8
(FOOLDHAR)
|
3501003000NRG23100520220022829
|
10/05/2022
|
ARCHANA
|
3501003WL002750
|
ARCHANA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801222
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-028-001/14
(KHANSI)
|
3501003000NRG23100520220022815
|
10/05/2022
|
NERDEI
|
3501003WL002745
|
NERDEI
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267801221
|
|
MRS NAR DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Naugaon
|
UT-01-003-078-001/88
(BAGASU)
|
3501003000NRG23100520220022820
|
10/05/2022
|
AMIN SINGH
|
3501003WL002746
|
AMIN SINGH
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267801220
|
|
AMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-080-001/95
(BASRALI)
|
3501003000NRG23100520220022826
|
10/05/2022
|
KAVITA
|
3501003WL002749
|
KAVITA
|
00468
|
UBIN0567078
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267801223
|
|
KABITA WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-004-001/69
(KAFNAUL)
|
3501003000NRG23100520220022830
|
10/05/2022
|
MEENA DEVI
|
3501003WL002751
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267801224
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|