|
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-01-003-007-001/34
(KALOGI)
|
3501003000NRG23180820220106006
|
18/08/2022
|
ATAR SINGH
|
3501003WL013434
|
ATAR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651569125
|
|
ATARSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-042-001/1
(JARDA)
|
3501003000NRG23180820220106021
|
18/08/2022
|
GOOLI DEVI
|
3501003WL013437
|
GOOLI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651569112
|
|
MRS GULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Naugaon
|
UT-01-003-050-001/7
(TINYA)
|
3501003000NRG23180820220106012
|
18/08/2022
|
BRIJ MOHAN
|
3501003WL013435
|
BRIJ MOHAN
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651569124
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-007-001/43
(KALOGI)
|
3501003000NRG23180820220106007
|
18/08/2022
|
JAGMOHAN
|
3501003WL013434
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651569121
|
|
Mr. JAGMOHAN J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Naugaon
|
UT-01-003-007-001/44
(KALOGI)
|
3501003000NRG23180820220106008
|
18/08/2022
|
DHANVEER SINGH
|
3501003WL013434
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651569123
|
|
Mr. DHANVEER d
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Naugaon
|
UT-01-003-007-001/78
(KALOGI)
|
3501003000NRG23180820220106010
|
18/08/2022
|
CHAND MOHAN
|
3501003WL013434
|
CHAND MOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651569122
|
|
Mr. CHANDRA . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Naugaon
|
UT-01-003-007-001/85
(KALOGI)
|
3501003000NRG23180820220106011
|
18/08/2022
|
BACHAN SINGH
|
3501003WL013434
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651569114
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Naugaon
|
UT-01-003-042-001/103
(JARDA)
|
3501003000NRG23180820220106022
|
18/08/2022
|
BEERBAL SINGH
|
3501003WL013437
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651569126
|
|
Mr. BEERBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Naugaon
|
UT-01-003-042-001/104
(JARDA)
|
3501003000NRG23180820220106059
|
18/08/2022
|
Chatar Singh
|
3501003WL013443
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651569115
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-042-001/104
(JARDA)
|
3501003000NRG23180820220106060
|
18/08/2022
|
JAYASHEELA
|
3501003WL013443
|
JAYASHEELA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651569117
|
|
Mrs. JAYASHEELA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Naugaon
|
UT-01-003-042-001/21
(JARDA)
|
3501003000NRG23180820220106027
|
18/08/2022
|
SORAT SINGH
|
3501003WL013437
|
SORAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651569119
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Naugaon
|
UT-01-003-042-001/78
(JARDA)
|
3501003000NRG23180820220106028
|
18/08/2022
|
UPENDRA SINGH
|
3501003WL013437
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651569116
|
|
Mr. UPENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Naugaon
|
UT-01-003-042-001/99
(JARDA)
|
3501003000NRG23180820220106029
|
18/08/2022
|
SHANTI SINGH
|
3501003WL013437
|
SHANTI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651569120
|
|
Mr. SHANTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Naugaon
|
UT-01-003-050-001/95
(TINYA)
|
3501003000NRG23180820220106055
|
18/08/2022
|
JAYPRAKASH
|
3501003WL013440
|
JAYPRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651569113
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Naugaon
|
UT-01-003-050-001/95
(TINYA)
|
3501003000NRG23180820220106056
|
18/08/2022
|
SARITA DEVI
|
3501003WL013440
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651569118
|
|
Mrs. SARITA W/O JAY PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|