|
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-01-003-103-002/4
(SINGUNI)
|
3501003000NRG23230720220086552
|
23/07/2022
|
JAYVEER SINGH
|
3501003WL010807
|
JAYVEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998956
|
|
Mr. JAYBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-103-001/10
(SINGUNI)
|
3501003000NRG23230720220086514
|
23/07/2022
|
DHANVEER SINGH
|
3501003WL010803
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998960
|
|
Mr. DHANVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Naugaon
|
UT-01-003-103-001/10
(SINGUNI)
|
3501003000NRG23230720220086515
|
23/07/2022
|
MEENA
|
3501003WL010803
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998951
|
|
Mrs. MEENA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Naugaon
|
UT-01-003-103-001/14
(SINGUNI)
|
3501003000NRG23230720220086526
|
23/07/2022
|
JHOLU DEVI
|
3501003WL010804
|
JHOLU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998967
|
|
Mrs. JHOLU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Naugaon
|
UT-01-003-103-001/15
(SINGUNI)
|
3501003000NRG23230720220086495
|
23/07/2022
|
AJAB SINGH
|
3501003WL010801
|
AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364998961
|
|
Mr. AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Naugaon
|
UT-01-003-103-001/21
(SINGUNI)
|
3501003000NRG23230720220086481
|
23/07/2022
|
SURAT SINGH
|
3501003WL010800
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998968
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Naugaon
|
UT-01-003-103-001/24
(SINGUNI)
|
3501003000NRG23230720220086527
|
23/07/2022
|
AMAR SINGH
|
3501003WL010804
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998969
|
|
AMAR SINGH S/O TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-103-001/24
(SINGUNI)
|
3501003000NRG23230720220086528
|
23/07/2022
|
DEEPU
|
3501003WL010804
|
DEEPU
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998954
|
|
Mrs. dipu dei
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Naugaon
|
UT-01-003-103-001/25
(SINGUNI)
|
3501003000NRG23230720220086529
|
23/07/2022
|
BHARAT SINGH
|
3501003WL010804
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998934
|
|
Mr. BHARAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Naugaon
|
UT-01-003-103-001/27
(SINGUNI)
|
3501003000NRG23230720220086563
|
23/07/2022
|
VIJANDRA SINGH
|
3501003WL010808
|
VIJANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998939
|
|
Mr. VIJANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Naugaon
|
UT-01-003-103-001/28
(SINGUNI)
|
3501003000NRG23230720220086564
|
23/07/2022
|
LOKENDRA
|
3501003WL010808
|
LOKENDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998953
|
|
Mr. LOKENDER SINGH S/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Naugaon
|
UT-01-003-103-001/29
(SINGUNI)
|
3501003000NRG23230720220086565
|
23/07/2022
|
GABAR SINGH
|
3501003WL010808
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998942
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Naugaon
|
UT-01-003-103-001/30
(SINGUNI)
|
3501003000NRG23230720220086505
|
23/07/2022
|
ANAND SINGH KAINTURA
|
3501003WL010802
|
ANAND SINGH KAINTURA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364998963
|
|
Mr. ANAND SINGH KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Naugaon
|
UT-01-003-103-001/43
(SINGUNI)
|
3501003000NRG23230720220086485
|
23/07/2022
|
RAJENDRA SINGH
|
3501003WL010800
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998940
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Naugaon
|
UT-01-003-103-001/44
(SINGUNI)
|
3501003000NRG23230720220086498
|
23/07/2022
|
MAHIPAL SINGH
|
3501003WL010801
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364998965
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Naugaon
|
UT-01-003-103-001/49
(SINGUNI)
|
3501003000NRG23230720220086530
|
23/07/2022
|
NEELA DEVI
|
3501003WL010804
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998962
|
|
Mrs. NEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Naugaon
|
UT-01-003-103-001/50
(SINGUNI)
|
3501003000NRG23230720220086519
|
23/07/2022
|
KEDAR SINGH
|
3501003WL010803
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998957
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Naugaon
|
UT-01-003-103-001/51
(SINGUNI)
|
3501003000NRG23230720220086532
|
23/07/2022
|
PINGALA DEVI
|
3501003WL010804
|
PINGALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998945
|
|
Mrs. PINGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Naugaon
|
UT-01-003-103-001/51
(SINGUNI)
|
3501003000NRG23230720220086531
|
23/07/2022
|
PREM SINGH
|
3501003WL010804
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998941
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Naugaon
|
UT-01-003-103-001/52-A
(SINGUNI)
|
3501003000NRG23230720220086542
|
23/07/2022
|
SUNDER SINGH
|
3501003WL010805
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998938
|
|
Mr. SUNDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Naugaon
|
UT-01-003-103-001/56
(SINGUNI)
|
3501003000NRG23230720220086501
|
23/07/2022
|
LALITA
|
3501003WL010801
|
LALITA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364998947
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Naugaon
|
UT-01-003-103-001/57
(SINGUNI)
|
3501003000NRG23230720220086546
|
23/07/2022
|
ANAPA DEVI
|
3501003WL010806
|
ANAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364998949
|
|
Mrs. ANUPA DEVI W/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Naugaon
|
UT-01-003-103-001/57
(SINGUNI)
|
3501003000NRG23230720220086545
|
23/07/2022
|
RANVEER SINGH
|
3501003WL010806
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364998932
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Naugaon
|
UT-01-003-103-001/63
(SINGUNI)
|
3501003000NRG23230720220086533
|
23/07/2022
|
BACHAN SINGH
|
3501003WL010804
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998936
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Naugaon
|
UT-01-003-103-001/67
(SINGUNI)
|
3501003000NRG23230720220086502
|
23/07/2022
|
CHATAR SINGH
|
3501003WL010801
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364998959
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Naugaon
|
UT-01-003-103-001/69
(SINGUNI)
|
3501003000NRG23230720220086534
|
23/07/2022
|
SAMUNI DEVI
|
3501003WL010804
|
SAMUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998935
|
|
Mrs. SAMUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Naugaon
|
UT-01-003-103-001/73-A
(SINGUNI)
|
3501003000NRG23230720220086535
|
23/07/2022
|
SUNIL
|
3501003WL010804
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998964
|
|
Mr. SUNIL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Naugaon
|
UT-01-003-103-001/75
(SINGUNI)
|
3501003000NRG23230720220086536
|
23/07/2022
|
BALBIR SINGH
|
3501003WL010804
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998958
|
|
BALVEER SINGH S/O BARAF SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-103-001/78
(SINGUNI)
|
3501003000NRG23230720220086543
|
23/07/2022
|
PRATAP SINGH
|
3501003WL010805
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998933
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Naugaon
|
UT-01-003-103-001/79
(SINGUNI)
|
3501003000NRG23230720220086489
|
23/07/2022
|
RAVITA DEVI
|
3501003WL010800
|
RAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998955
|
|
Mrs. RAVEETA W/O VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Naugaon
|
UT-01-003-103-001/79
(SINGUNI)
|
3501003000NRG23230720220086488
|
23/07/2022
|
VIPIN SINH
|
3501003WL010800
|
VIPIN SINH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998966
|
|
VIPIN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Naugaon
|
UT-01-003-103-001/8
(SINGUNI)
|
3501003000NRG23230720220086510
|
23/07/2022
|
LIKHU DEVI
|
3501003WL010802
|
LIKHU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364998952
|
|
Mrs. LIKU DEI W/O PUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Naugaon
|
UT-01-003-103-001/81
(SINGUNI)
|
3501003000NRG23230720220086511
|
23/07/2022
|
AKBAR SINGH
|
3501003WL010802
|
AKBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364998943
|
|
Mr. AKBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Naugaon
|
UT-01-003-103-001/81
(SINGUNI)
|
3501003000NRG23230720220086512
|
23/07/2022
|
KEDARI DEVI
|
3501003WL010802
|
KEDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364998950
|
|
Miss. KEDARI DEVI W/O AKBAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Naugaon
|
UT-01-003-103-002/12
(SINGUNI)
|
3501003000NRG23230720220086549
|
23/07/2022
|
SANGEETA DEVI
|
3501003WL010807
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998948
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Naugaon
|
UT-01-003-103-002/29
(SINGUNI)
|
3501003000NRG23230720220086550
|
23/07/2022
|
BAMU DEVI
|
3501003WL010807
|
BAMU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998937
|
|
Mrs. BAMU DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Naugaon
|
UT-01-003-103-002/29
(SINGUNI)
|
3501003000NRG23230720220086551
|
23/07/2022
|
VIMALA DEVI
|
3501003WL010807
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998944
|
|
Mrs. BIMLA DEVI W/O LATE JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Naugaon
|
UT-01-003-103-002/4
(SINGUNI)
|
3501003000NRG23230720220086553
|
23/07/2022
|
KINDRA DEVI
|
3501003WL010807
|
KINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998946
|
|
Mrs. KENDRI DEVI W/O JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88182
|
88182
|
|
|
|
|
|
|
|