|
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-01-003-048-001/101
(DANDAGAON)
|
3501003000NRG23110520220023538
|
11/05/2022
|
HARI SINGH RAWAT
|
3501003WL002841
|
HARI SINGH RAWAT
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267802873
|
|
HARISINGHRAWATSODEVENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-048-001/55
(DANDAGAON)
|
3501003000NRG23110520220023548
|
11/05/2022
|
NATHI SINGH NEGI
|
3501003WL002841
|
NATHI SINGH NEGI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267802871
|
|
NATHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Naugaon
|
UT-01-003-048-001/98
(DANDAGAON)
|
3501003000NRG23110520220023552
|
11/05/2022
|
PUNI DEVI
|
3501003WL002841
|
PUNI DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267802872
|
|
PURNI DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-109-001/40
(KISALA)
|
3501003000NRG23110520220023557
|
11/05/2022
|
PARMILA DEVI
|
3501003WL002842
|
PARMILA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802875
|
|
PRAMILA DEVI WO LAKMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
Naugaon
|
UT-01-003-109-001/48
(KISALA)
|
3501003000NRG23110520220023561
|
11/05/2022
|
JAI SINGH
|
3501003WL002842
|
JAI SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802874
|
|
JAISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-109-001/52
(KISALA)
|
3501003000NRG23110520220023565
|
11/05/2022
|
KUSHUM LATA
|
3501003WL002842
|
KUSHUM LATA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802876
|
|
KUSUM LATA WO RAMESH CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Naugaon
|
UT-01-003-109-001/57
(KISALA)
|
3501003000NRG23110520220023566
|
11/05/2022
|
BARDEV SINGH
|
3501003WL002842
|
BARDEV SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802870
|
|
BARDEVSINGHSOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-109-001/65
(KISALA)
|
3501003000NRG23110520220023567
|
11/05/2022
|
NARESH SINGH
|
3501003WL002842
|
NARESH SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802877
|
|
NARESHSINGHSOSAINSARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-048-001/133
(DANDAGAON)
|
3501003000NRG23110520220023540
|
11/05/2022
|
PRIYANKA
|
3501003WL002841
|
PRIYANKA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267802888
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Naugaon
|
UT-01-003-048-001/99
(DANDAGAON)
|
3501003000NRG23110520220023553
|
11/05/2022
|
PRAKASHI
|
3501003WL002841
|
PRAKASHI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267802887
|
|
PRAKASHI DEVI W/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-109-001/65
(KISALA)
|
3501003000NRG23110520220023568
|
11/05/2022
|
JOGADI DEVI
|
3501003WL002842
|
JOGADI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802886
|
|
JUGADI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-109-001/71
(KISALA)
|
3501003000NRG23110520220023569
|
11/05/2022
|
KAILASH CHANDRA
|
3501003WL002842
|
KAILASH CHANDRA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802889
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-109-001/72
(KISALA)
|
3501003000NRG23110520220023570
|
11/05/2022
|
SARVEER SINGH
|
3501003WL002842
|
SARVEER SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802885
|
|
SARVEER SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
14
|
Naugaon
|
UT-01-003-048-001/100
(DANDAGAON)
|
3501003000NRG23110520220023537
|
11/05/2022
|
SAROJ
|
3501003WL002841
|
SAROJ
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267802879
|
|
MR NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Naugaon
|
UT-01-003-048-001/46
(DANDAGAON)
|
3501003000NRG23110520220023546
|
11/05/2022
|
SWATANTRTA DEVI
|
3501003WL002841
|
SWATANTRTA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267802883
|
|
MRS SWATANTRTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-048-001/52
(DANDAGAON)
|
3501003000NRG23110520220023547
|
11/05/2022
|
DEVENDRI
|
3501003WL002841
|
DEVENDRI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267802878
|
|
DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-109-001/15
(KISALA)
|
3501003000NRG23110520220023554
|
11/05/2022
|
ARVIND RAWAT
|
3501003WL002842
|
ARVIND RAWAT
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802881
|
|
MR ARVIND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-109-001/42
(KISALA)
|
3501003000NRG23110520220023558
|
11/05/2022
|
SHRICHAND SINGH RANA
|
3501003WL002842
|
SHRICHAND SINGH RANA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802880
|
|
MR SHRICHAND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-109-001/49
(KISALA)
|
3501003000NRG23110520220023563
|
11/05/2022
|
PRAHLAD SINGH
|
3501003WL002842
|
PRAHLAD SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802882
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-109-001/72
(KISALA)
|
3501003000NRG23110520220023571
|
11/05/2022
|
KULWANTI
|
3501003WL002842
|
KULWANTI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802884
|
|
MRS KULVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|