|
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-01-003-004-001/56
(KAFNAUL)
|
3501003000NRG23140620220051575
|
14/06/2022
|
DARSHAN LAL
|
3501003WL006489
|
DARSHAN LAL
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365314201
|
|
DARSHANLALSHAHSOPATTILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-004-001/196
(KAFNAUL)
|
3501003000NRG23140620220051564
|
14/06/2022
|
PYAR DEVI
|
3501003WL006488
|
PYAR DEVI
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365314205
|
|
MRS PYAR DEEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Naugaon
|
UT-01-003-004-001/212
(KAFNAUL)
|
3501003000NRG23140620220051565
|
14/06/2022
|
BABITA
|
3501003WL006488
|
BABITA
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365314203
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Naugaon
|
UT-01-003-004-001/83
(KAFNAUL)
|
3501003000NRG23140620220051576
|
14/06/2022
|
KENDRA SINGH
|
3501003WL006489
|
KENDRA SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365314202
|
|
MR KENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Naugaon
|
UT-01-003-106-002/31
(SUNARA)
|
3501003000NRG23140620220051559
|
14/06/2022
|
RAKESH KUMAR
|
3501003WL006487
|
RAKESH KUMAR
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314204
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-004-001/232
(KAFNAUL)
|
3501003000NRG23140620220051567
|
14/06/2022
|
LODENDRA SINGH
|
3501003WL006488
|
LODENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365314207
|
|
Mr. LOKENDRA LOKENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Naugaon
|
UT-01-003-056-001/157
(DARSAUN)
|
3501003000NRG23140620220051558
|
14/06/2022
|
JAYENDRA SINGH
|
3501003WL006486
|
JAYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314206
|
|
Mr. JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|