|
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-01-003-032-001/71
(GATU)
|
3501003000NRG23110520220023358
|
11/05/2022
|
BABILE DEVI
|
3501003WL002807
|
BABILE DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803163
|
|
BABLIDEVIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-017-001/95
(KURSIL)
|
3501003000NRG23110520220023423
|
11/05/2022
|
JAYVIR SINGH RAWAT
|
3501003WL002822
|
JAYVIR SINGH RAWAT
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803162
|
|
JAYVEER SINGH SO SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-017-001/97
(KURSIL)
|
3501003000NRG23110520220023425
|
11/05/2022
|
GOKLI
|
3501003WL002822
|
GOKLI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803161
|
|
GOKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-017-001/97
(KURSIL)
|
3501003000NRG23110520220023424
|
11/05/2022
|
SALANDER SINGH
|
3501003WL002822
|
SALANDER SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803158
|
|
SELENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-024-001/87
(KRISHNA)
|
3501003000NRG23110520220023413
|
11/05/2022
|
RAMESH LAL
|
3501003WL002820
|
RAMESH LAL
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267803157
|
|
RAMESH LAL S/O BADRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-024-001/90
(KRISHNA)
|
3501003000NRG23110520220023414
|
11/05/2022
|
PRAVEEN KUMAR
|
3501003WL002820
|
PRAVEEN KUMAR
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267803159
|
|
PARVEENKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-073-001/337
(PAUNTI)
|
3501003000NRG23110520220023334
|
11/05/2022
|
GULAB
|
3501003WL002800
|
GULAB
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803160
|
|
MR GULAB SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-017-001/87
(KURSIL)
|
3501003000NRG23110520220023421
|
11/05/2022
|
SANDEEP SINGH
|
3501003WL002822
|
SANDEEP SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803193
|
|
SANDEEP SINGH S/O SHAILENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Naugaon
|
UT-01-003-073-001/270
(PAUNTI)
|
3501003000NRG23110520220023332
|
11/05/2022
|
UPENDRA SINGH
|
3501003WL002800
|
UPENDRA SINGH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803185
|
|
UPENDRA SINGH CHAUHAN SO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Naugaon
|
UT-01-003-073-001/393
(PAUNTI)
|
3501003000NRG23110520220023335
|
11/05/2022
|
AMAR SINGH
|
3501003WL002800
|
AMAR SINGH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803194
|
|
Mr. AMAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Naugaon
|
UT-01-003-073-001/96
(PAUNTI)
|
3501003000NRG23110520220023338
|
11/05/2022
|
MAHESH LAL
|
3501003WL002800
|
MAHESH LAL
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803192
|
|
MAHESHLALJASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-073-001/177
(PAUNTI)
|
3501003000NRG23110520220023325
|
11/05/2022
|
PRAKASH LAL
|
3501003WL002800
|
PRAKASH LAL
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803170
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-073-001/18
(PAUNTI)
|
3501003000NRG23110520220023327
|
11/05/2022
|
KESARI
|
3501003WL002800
|
KESARI
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803152
|
|
MRS KESARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-073-001/201
(PAUNTI)
|
3501003000NRG23110520220023328
|
11/05/2022
|
SUNITA RAWAT
|
3501003WL002800
|
SUNITA RAWAT
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803171
|
|
SUNEETA WO YASHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
15
|
Naugaon
|
UT-01-003-107-002/31
(HIMRAUL)
|
3501003000NRG23110520220023086
|
11/05/2022
|
SHOORVEER SINGH
|
3501003WL002786
|
SHOORVEER SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803178
|
|
MR SHURAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-032-001/1
(GATU)
|
3501003000NRG23110520220023370
|
11/05/2022
|
ASULA DEVI
|
3501003WL002810
|
ASULA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803173
|
|
MRS ASULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-032-001/1
(GATU)
|
3501003000NRG23110520220023369
|
11/05/2022
|
SHISHPAL SINGH
|
3501003WL002810
|
SHISHPAL SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803156
|
|
MR SHISH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-032-001/105
(GATU)
|
3501003000NRG23110520220023376
|
11/05/2022
|
VIJAY SINGH
|
3501003WL002812
|
VIJAY SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267803165
|
|
DRMRS VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-032-001/12
(GATU)
|
3501003000NRG23110520220023352
|
11/05/2022
|
ANITA DEVI
|
3501003WL002805
|
ANITA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803195
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-032-001/27
(GATU)
|
3501003000NRG23110520220023364
|
11/05/2022
|
BALA DEVI
|
3501003WL002808
|
BALA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803174
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-032-001/27
(GATU)
|
3501003000NRG23110520220023363
|
11/05/2022
|
CHATAR SINGH
|
3501003WL002808
|
CHATAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803167
|
|
CHATARSINGHSOHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-032-001/41
(GATU)
|
3501003000NRG23110520220023365
|
11/05/2022
|
SARDAR SINGH
|
3501003WL002809
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803164
|
|
MR SARDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-032-001/42
(GATU)
|
3501003000NRG23110520220023367
|
11/05/2022
|
JAGAT SINGH
|
3501003WL002809
|
JAGAT SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Rejected
|
16/05/2022
|
|
1267803154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Naugaon
|
UT-01-003-032-001/7
(GATU)
|
3501003000NRG23110520220023379
|
11/05/2022
|
JAYVEER DEVI
|
3501003WL002812
|
JAYVEER DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803151
|
|
MRS JAIBIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-032-001/86
(GATU)
|
3501003000NRG23110520220023372
|
11/05/2022
|
REENA
|
3501003WL002811
|
REENA
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267803176
|
|
PRIYANSHIREENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-032-001/87
(GATU)
|
3501003000NRG23110520220023373
|
11/05/2022
|
MOHAN SINGH
|
3501003WL002811
|
MOHAN SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267803175
|
|
MOHAN SINGH S/O MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Naugaon
|
UT-01-003-032-001/96
(GATU)
|
3501003000NRG23110520220023354
|
11/05/2022
|
ANKITA DEVI
|
3501003WL002805
|
ANKITA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803172
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-032-002/116
(GATU)
|
3501003000NRG23110520220023359
|
11/05/2022
|
ANIL
|
3501003WL002807
|
ANIL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803177
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-044-002/44
(JUGARGAON)
|
3501003000NRG23110520220023231
|
11/05/2022
|
SUMAN DAS
|
3501003WL002796
|
SUMAN DAS
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267803153
|
|
MR SUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-068-001/39
(NAUGAON GODAR)
|
3501003000NRG23110520220023348
|
11/05/2022
|
ATTAR SINGH
|
3501003WL002804
|
ATTAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803166
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-068-001/39
(NAUGAON GODAR)
|
3501003000NRG23110520220023349
|
11/05/2022
|
BALAMA DEVI
|
3501003WL002804
|
BALAMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Rejected
|
16/05/2022
|
|
1267803179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Naugaon
|
UT-01-003-068-001/53
(NAUGAON GODAR)
|
3501003000NRG23110520220023350
|
11/05/2022
|
SURENDER SINGH
|
3501003WL002804
|
SURENDER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803169
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-068-001/57
(NAUGAON GODAR)
|
3501003000NRG23110520220023342
|
11/05/2022
|
BACHAN SINGH
|
3501003WL002802
|
BACHAN SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267803168
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-068-001/58
(NAUGAON GODAR)
|
3501003000NRG23110520220023344
|
11/05/2022
|
MAHAVEER SINGH PANWAR
|
3501003WL002802
|
MAHAVEER SINGH PANWAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803155
|
|
MR MAHAVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
35
|
Naugaon
|
UT-01-003-017-001/21
(KURSIL)
|
3501003000NRG23110520220023418
|
11/05/2022
|
AMBALA
|
3501003WL002822
|
AMBALA
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267803188
|
|
AMBALA WO DHANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Naugaon
|
UT-01-003-017-001/38
(KURSIL)
|
3501003000NRG23110520220023419
|
11/05/2022
|
SHASTRA SINGH
|
3501003WL002822
|
SHASTRA SINGH
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267803187
|
|
SHASTRA SINGH SO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Naugaon
|
UT-01-003-073-001/236
(PAUNTI)
|
3501003000NRG23110520220023331
|
11/05/2022
|
SHARADA DEVI
|
3501003WL002800
|
SHARADA DEVI
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803186
|
|
SHARDA BHANDARI WO DEEPENDRA SINGH BHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
38
|
Naugaon
|
UT-01-003-103-002/26
(SINGUNI)
|
3501003000NRG23110520220023380
|
11/05/2022
|
BHAJANI DEVI
|
3501003WL002813
|
BHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803181
|
|
Mrs. BHAJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Naugaon
|
UT-01-003-103-002/30
(SINGUNI)
|
3501003000NRG23110520220023381
|
11/05/2022
|
KIRPAL SINGH
|
3501003WL002814
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803184
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Naugaon
|
UT-01-003-103-002/30
(SINGUNI)
|
3501003000NRG23110520220023382
|
11/05/2022
|
NIRMALA DEVI
|
3501003WL002814
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803189
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Naugaon
|
UT-01-003-103-002/32
(SINGUNI)
|
3501003000NRG23110520220023383
|
11/05/2022
|
ARJUN SINGH
|
3501003WL002814
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803180
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Naugaon
|
UT-01-003-103-002/32
(SINGUNI)
|
3501003000NRG23110520220023384
|
11/05/2022
|
MEERA DEVI
|
3501003WL002814
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803191
|
|
Mr. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Naugaon
|
UT-01-003-103-002/37
(SINGUNI)
|
3501003000NRG23110520220023044
|
11/05/2022
|
KIRPAL SINGH
|
3501003WL002781
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267803190
|
|
MR KRIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-103-002/7
(SINGUNI)
|
3501003000NRG23110520220023049
|
11/05/2022
|
CHAIN SINGH
|
3501003WL002781
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267803183
|
|
Mr. CHAIN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Naugaon
|
UT-01-003-103-002/9
(SINGUNI)
|
3501003000NRG23110520220023385
|
11/05/2022
|
JOGENDRA SINGH
|
3501003WL002815
|
JOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803182
|
|
Mr. JOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|