|
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-01-003-100-001/148
(SARNAUL)
|
3501003000NRG23220620220058681
|
22/06/2022
|
SUGANDHI
|
3501003WL007438
|
SUGANDHI
|
00112
|
YESB0DCBU06
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559344217
|
|
SUGANDHIWOJAYDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-100-001/86
(SARNAUL)
|
3501003000NRG23220620220058692
|
22/06/2022
|
JANVEER SINGH
|
3501003WL007438
|
JANVEER SINGH
|
00112
|
YESB0DCBU06
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559344232
|
|
Mr. JANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Naugaon
|
UT-01-003-100-001/98
(SARNAUL)
|
3501003000NRG23220620220058693
|
22/06/2022
|
BRAHAM DEI
|
3501003WL007438
|
BRAHAM DEI
|
00112
|
YESB0DCBU06
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559344233
|
|
BRAHMDEIWOSARVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-088-001/8
(BHANKOLI)
|
3501003000NRG23220620220058352
|
22/06/2022
|
HANSHO DEVI
|
3501003WL007389
|
HANSHO DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559344218
|
|
MS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-058-001/109
(DURBIL)
|
3501003000NRG23220620220058669
|
22/06/2022
|
REKHA DEVI
|
3501003WL007434
|
REKHA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559344224
|
|
REKHA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-066-001/28
(NISHNI)
|
3501003000NRG23220620220058673
|
22/06/2022
|
JAISHILA
|
3501003WL007435
|
JAISHILA
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559344223
|
|
JAYSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-095-001/13
(RANA)
|
3501003000NRG23220620220058674
|
22/06/2022
|
SUNDARI DEVI
|
3501003WL007436
|
SUNDARI DEVI
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344225
|
|
SUNDARI DEVI W/O CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-100-001/243
(SARNAUL)
|
3501003000NRG23220620220058684
|
22/06/2022
|
BRAHAM DEI
|
3501003WL007438
|
BRAHAM DEI
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559344222
|
|
MRS BRAHM DEI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-100-001/246
(SARNAUL)
|
3501003000NRG23220620220058685
|
22/06/2022
|
HEM DEI
|
3501003WL007438
|
HEM DEI
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559344221
|
|
MRS HIM DEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-100-001/79
(SARNAUL)
|
3501003000NRG23220620220058691
|
22/06/2022
|
MAHADEV SINGH
|
3501003WL007438
|
MAHADEV SINGH
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559344220
|
|
MR MAHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-028-001/115
(KHANSI)
|
3501003000NRG23220620220058591
|
22/06/2022
|
INDRA DEVI
|
3501003WL007424
|
INDRA DEVI
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559344236
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-088-001/1
(BHANKOLI)
|
3501003000NRG23220620220058354
|
22/06/2022
|
JAGO DEVI
|
3501003WL007390
|
JAGO DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559344235
|
|
MS JAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-088-001/123
(BHANKOLI)
|
3501003000NRG23220620220058355
|
22/06/2022
|
PRAKASH
|
3501003WL007390
|
PRAKASH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559344234
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-088-001/132
(BHANKOLI)
|
3501003000NRG23220620220058357
|
22/06/2022
|
NERRO DEVI
|
3501003WL007390
|
NERRO DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559344237
|
|
MRS NEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
15
|
Naugaon
|
UT-01-003-081-001/46
(VINGRADI)
|
3501003000NRG23220620220058581
|
22/06/2022
|
RESHMA
|
3501003WL007422
|
RESHMA
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559344230
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-081-001/50
(VINGRADI)
|
3501003000NRG23220620220058582
|
22/06/2022
|
VRIJMOHAN
|
3501003WL007422
|
VRIJMOHAN
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559344228
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-081-001/56
(VINGRADI)
|
3501003000NRG23220620220058583
|
22/06/2022
|
YASPAL SINGH
|
3501003WL007422
|
YASPAL SINGH
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559344229
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-081-001/63
(VINGRADI)
|
3501003000NRG23220620220058584
|
22/06/2022
|
JABAR SINGH
|
3501003WL007422
|
JABAR SINGH
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559344227
|
|
MR JABAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-081-001/79
(VINGRADI)
|
3501003000NRG23220620220058585
|
22/06/2022
|
CHAMAN DEI
|
3501003WL007422
|
CHAMAN DEI
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559344231
|
|
MRS CHAMAN DEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-081-001/84
(VINGRADI)
|
3501003000NRG23220620220058587
|
22/06/2022
|
SUKHDEV SINGH
|
3501003WL007422
|
SUKHDEV SINGH
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559344219
|
|
MR SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-081-001/91
(VINGRADI)
|
3501003000NRG23220620220058588
|
22/06/2022
|
UJJWAL SINGH
|
3501003WL007422
|
UJJWAL SINGH
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559344226
|
|
MR UJJAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|