|
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-01-003-056-001/11
(DARSAUN)
|
3501003000NRG23140620220051543
|
14/06/2022
|
PREM LAL
|
3501003WL006484
|
PREM LAL
|
00112
|
YESB0DCBU15
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317750
|
|
Miss. GAUREE D/O NANDI PRASAD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Naugaon
|
UT-01-003-056-001/70
(DARSAUN)
|
3501003000NRG23140620220051550
|
14/06/2022
|
ASHRAPHI
|
3501003WL006484
|
ASHRAPHI
|
00112
|
YESB0DCBU15
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317756
|
|
ASHRFI WO GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-063-001/231
(NAGANGAON)
|
3501003000NRG23140620220051556
|
14/06/2022
|
SEEMA
|
3501003WL006485
|
SEEMA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317752
|
|
MRS SEEMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-056-001/152
(DARSAUN)
|
3501003000NRG23140620220051546
|
14/06/2022
|
NARESH CHAND
|
3501003WL006484
|
NARESH CHAND
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317751
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-063-001/180
(NAGANGAON)
|
3501003000NRG23140620220051554
|
14/06/2022
|
SURESH
|
3501003WL006485
|
SURESH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317753
|
|
SURESH S/O JAUMATU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-056-001/11
(DARSAUN)
|
3501003000NRG23140620220051544
|
14/06/2022
|
VINITA DEVI
|
3501003WL006484
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317754
|
|
PREMLALSOATMARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-056-001/70
(DARSAUN)
|
3501003000NRG23140620220051549
|
14/06/2022
|
GURU PRASAD
|
3501003WL006484
|
GURU PRASAD
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317755
|
|
Mr. GURU DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|