|
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-01-003-020-001/20
(KOTLA)
|
3501003000NRG23171120220159433
|
17/11/2022
|
BACHAN LAL
|
3501003WL021500
|
BACHAN LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973630
|
|
BACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-020-003/105
(KOTLA)
|
3501003000NRG23171120220159424
|
17/11/2022
|
ELAM SINGH
|
3501003WL021499
|
ELAM SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973628
|
|
ELAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Naugaon
|
UT-01-003-020-003/106
(KOTLA)
|
3501003000NRG23171120220159425
|
17/11/2022
|
GOVINDR SINGH
|
3501003WL021499
|
GOVINDR SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973629
|
|
GOVIND SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-075-002/4
(FOOLDHAR)
|
3501003000NRG23171120220159437
|
17/11/2022
|
PREM SINGH RANA
|
3501003WL021503
|
PREM SINGH RANA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973627
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-102-002/103
(SYALAB)
|
3501003000NRG23171120220159440
|
17/11/2022
|
BARIJ MOHAN SINGH
|
3501003WL021504
|
BARIJ MOHAN SINGH
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636973625
|
|
BRIJMOHAN SINGH SO MANDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-102-002/28
(SYALAB)
|
3501003000NRG23171120220159450
|
17/11/2022
|
HARENDRA SINGH
|
3501003WL021507
|
HARENDRA SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973631
|
|
HARENDRASINGHSMTLALITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-102-002/29
(SYALAB)
|
3501003000NRG23171120220159421
|
17/11/2022
|
UPANDER SINGH
|
3501003WL021497
|
UPANDER SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973626
|
|
UPENDRA SINGH S/O SH. GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-020-003/113
(KOTLA)
|
3501003000NRG23171120220159426
|
17/11/2022
|
UPENDRA SINGH
|
3501003WL021499
|
UPENDRA SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973664
|
|
MR BABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-075-001/15
(FOOLDHAR)
|
3501003000NRG23171120220159441
|
17/11/2022
|
VINOD LAL
|
3501003WL021505
|
VINOD LAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973665
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Naugaon
|
UT-01-003-075-002/1
(FOOLDHAR)
|
3501003000NRG23171120220159443
|
17/11/2022
|
JAYVIRI DEVI
|
3501003WL021505
|
JAYVIRI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973663
|
|
JAYVIRI DEVI W/O VIRENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-075-002/34
(FOOLDHAR)
|
3501003000NRG23171120220159445
|
17/11/2022
|
NIRMILA DEVI
|
3501003WL021505
|
NIRMILA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973666
|
|
NIRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-102-001/128
(SYALAB)
|
3501003000NRG23171120220159438
|
17/11/2022
|
PRAMOD SINGH PANWAR
|
3501003WL021504
|
PRAMOD SINGH PANWAR
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973662
|
|
PRAMOD SINGH PANWAR AND REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
13
|
Naugaon
|
UT-01-003-075-001/5
(FOOLDHAR)
|
3501003000NRG23171120220159435
|
17/11/2022
|
JAGMOHAN
|
3501003WL021502
|
JAGMOHAN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973655
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-075-002/15
(FOOLDHAR)
|
3501003000NRG23171120220159436
|
17/11/2022
|
JAGENDAR SINGH
|
3501003WL021503
|
JAGENDAR SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973633
|
|
JAGENDRASINGHRANASMTRAMR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-075-002/17
(FOOLDHAR)
|
3501003000NRG23171120220159444
|
17/11/2022
|
ASLI DEVI
|
3501003WL021505
|
ASLI DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973634
|
|
ASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-075-002/35
(FOOLDHAR)
|
3501003000NRG23171120220159446
|
17/11/2022
|
RAIANI
|
3501003WL021505
|
RAIANI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973635
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-075-002/36
(FOOLDHAR)
|
3501003000NRG23171120220159447
|
17/11/2022
|
AMBALI DEVI
|
3501003WL021505
|
AMBALI DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973656
|
|
MRS AMBALI RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-109-001/61
(KISALA)
|
3501003000NRG23171120220159448
|
17/11/2022
|
KHAJAN SINGH
|
3501003WL021506
|
KHAJAN SINGH
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636973636
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-109-001/70
(KISALA)
|
3501003000NRG23171120220159449
|
17/11/2022
|
ASLI DEVI
|
3501003WL021506
|
ASLI DEVI
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636973659
|
|
MRS ASLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-114-001/92
(BHATIAPRATHAM)
|
3501003000NRG23171120220159453
|
17/11/2022
|
ANIL PRAKASH
|
3501003WL021508
|
ANIL PRAKASH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636973637
|
|
MR ANIL PRAKASH DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-114-001/92
(BHATIAPRATHAM)
|
3501003000NRG23171120220159455
|
17/11/2022
|
ANIL PRAKASH
|
3501003WL021508
|
ANIL PRAKASH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636973638
|
|
MR ANIL PRAKASH DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-114-001/93
(BHATIAPRATHAM)
|
3501003000NRG23171120220159456
|
17/11/2022
|
PRITHAVI RAM DOBHAL
|
3501003WL021508
|
PRITHAVI RAM DOBHAL
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636973639
|
|
MR PRITHVI RAM SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-114-001/93
(BHATIAPRATHAM)
|
3501003000NRG23171120220159457
|
17/11/2022
|
PRITHAVI RAM DOBHAL
|
3501003WL021508
|
PRITHAVI RAM DOBHAL
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636973640
|
|
MR PRITHVI RAM SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
24
|
Naugaon
|
UT-01-003-057-001/12
(DIYADI)
|
3501003000NRG23171120220159414
|
17/11/2022
|
SUMAN SINGH
|
3501003WL021495
|
SUMAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973652
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-057-001/15
(DIYADI)
|
3501003000NRG23171120220159402
|
17/11/2022
|
MEHAR SINGH
|
3501003WL021494
|
MEHAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973649
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-057-001/16
(DIYADI)
|
3501003000NRG23171120220159403
|
17/11/2022
|
INDER SINGH
|
3501003WL021494
|
INDER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973647
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-057-001/17
(DIYADI)
|
3501003000NRG23171120220159404
|
17/11/2022
|
SOBAT SINGH
|
3501003WL021494
|
SOBAT SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973646
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-057-001/20
(DIYADI)
|
3501003000NRG23171120220159405
|
17/11/2022
|
NARAYAN SINGH
|
3501003WL021494
|
NARAYAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973642
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-057-001/25
(DIYADI)
|
3501003000NRG23171120220159415
|
17/11/2022
|
MAYA DEVI
|
3501003WL021495
|
MAYA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973645
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-057-001/27
(DIYADI)
|
3501003000NRG23171120220159406
|
17/11/2022
|
KHAJAN SINGH
|
3501003WL021494
|
KHAJAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973644
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-057-001/32
(DIYADI)
|
3501003000NRG23171120220159407
|
17/11/2022
|
PYARO DEVI
|
3501003WL021494
|
PYARO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973657
|
|
MRS PYARO DEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-057-001/37
(DIYADI)
|
3501003000NRG23171120220159408
|
17/11/2022
|
JAG MOHAN SINGH
|
3501003WL021494
|
JAG MOHAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973650
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-057-001/39
(DIYADI)
|
3501003000NRG23171120220159409
|
17/11/2022
|
MUNNI DEVI
|
3501003WL021494
|
MUNNI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973653
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-057-001/42
(DIYADI)
|
3501003000NRG23171120220159410
|
17/11/2022
|
SHYAMA
|
3501003WL021494
|
SHYAMA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973648
|
|
MR SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-057-001/49
(DIYADI)
|
3501003000NRG23171120220159411
|
17/11/2022
|
SUNIL
|
3501003WL021494
|
SUNIL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973651
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-057-001/50
(DIYADI)
|
3501003000NRG23171120220159416
|
17/11/2022
|
MUKUL SINGH
|
3501003WL021495
|
MUKUL SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973643
|
|
MR MUKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-057-001/58
(DIYADI)
|
3501003000NRG23171120220159417
|
17/11/2022
|
BHANO DEVI
|
3501003WL021495
|
BHANO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973660
|
|
MRS BHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-057-001/88
(DIYADI)
|
3501003000NRG23171120220159412
|
17/11/2022
|
SARDAR SINGH
|
3501003WL021494
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973654
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-057-001/92
(DIYADI)
|
3501003000NRG23171120220159413
|
17/11/2022
|
SANIL
|
3501003WL021494
|
SANIL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973658
|
|
MR SANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
40
|
Naugaon
|
UT-01-003-020-001/10
(KOTLA)
|
3501003000NRG23171120220159427
|
17/11/2022
|
RAMESH
|
3501003WL021500
|
RAMESH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973641
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-020-001/148
(KOTLA)
|
3501003000NRG23171120220159428
|
17/11/2022
|
ANIL
|
3501003WL021500
|
ANIL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973661
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-020-001/19
(KOTLA)
|
3501003000NRG23171120220159431
|
17/11/2022
|
BRIJ MOHAN
|
3501003WL021500
|
BRIJ MOHAN
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973632
|
|
BRIJMOHAN SO ANANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
43
|
Naugaon
|
UT-01-003-075-001/39
(FOOLDHAR)
|
3501003000NRG23171120220159434
|
17/11/2022
|
SADI DEVI
|
3501003WL021501
|
SADI DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973667
|
|
SADI DEVI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Naugaon
|
UT-01-003-102-001/129
(SYALAB)
|
3501003000NRG23171120220159439
|
17/11/2022
|
YASHWANT SINGH
|
3501003WL021504
|
YASHWANT SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636973668
|
|
YASHWANT SINGH SO KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122688
|
122688
|
|
|
|
|
|
|
|