|
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-01-003-077-002/67
(BAJLARI)
|
3501003000NRG23120820220100828
|
12/08/2022
|
GANGOTRI DEVI
|
3501003WL012749
|
GANGOTRI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641370490
|
|
SMTGANGOTRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-077-002/78
(BAJLARI)
|
3501003000NRG23120820220100829
|
12/08/2022
|
FLAK SINGH
|
3501003WL012749
|
FLAK SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641370493
|
|
FLAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-077-002/78
(BAJLARI)
|
3501003000NRG23120820220100830
|
12/08/2022
|
PYARU DEVI
|
3501003WL012749
|
PYARU DEVI
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641370491
|
|
PYARUDEVIWOFULAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-077-002/97
(BAJLARI)
|
3501003000NRG23120820220100833
|
12/08/2022
|
MANENDRA SINGH
|
3501003WL012749
|
MANENDRA SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641370492
|
|
MR MANENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-077-001/121
(BAJLARI)
|
3501003000NRG23120820220100820
|
12/08/2022
|
SOBAN SINGH
|
3501003WL012749
|
SOBAN SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641370494
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Naugaon
|
UT-01-003-077-002/107
(BAJLARI)
|
3501003000NRG23120820220100822
|
12/08/2022
|
VIJENDAR SINGH
|
3501003WL012749
|
VIJENDAR SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641370496
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-077-002/97
(BAJLARI)
|
3501003000NRG23120820220100834
|
12/08/2022
|
PYARU DEVI
|
3501003WL012749
|
PYARU DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641370495
|
|
MRS PYARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-077-002/117
(BAJLARI)
|
3501003000NRG23120820220100824
|
12/08/2022
|
BALDEV SINGH
|
3501003WL012749
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641370499
|
|
Mr. BALDEV SINGH S/O MANDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Naugaon
|
UT-01-003-077-002/122
(BAJLARI)
|
3501003000NRG23120820220100825
|
12/08/2022
|
DHARAM SINGH
|
3501003WL012749
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641370498
|
|
MRS JAGTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-077-002/89
(BAJLARI)
|
3501003000NRG23120820220100832
|
12/08/2022
|
VEER SINGH
|
3501003WL012749
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641370497
|
|
MR VEER SINGH 7895720048
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|