|
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-01-003-046-001/78
(DANDALGAON)
|
3501003000NRG23240920220129340
|
24/09/2022
|
KUGALI DEVI
|
3501003WL016976
|
KUGALI DEVI
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014915492
|
|
KUNGALI DEVI WO SURJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-012-002/48-A
(KIMMI)
|
3501003000NRG23240920220129137
|
24/09/2022
|
VANDANA
|
3501003WL016945
|
VANDANA
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014915498
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Naugaon
|
UT-01-003-051-001/1
(TUNALKA )
|
3501003000NRG23240920220129141
|
24/09/2022
|
ANIL CHAND
|
3501003WL016948
|
ANIL CHAND
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014915500
|
|
ANIL CHAND S/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-051-001/171
(TUNALKA )
|
3501003000NRG23240920220129142
|
24/09/2022
|
VASUDEV
|
3501003WL016948
|
VASUDEV
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915501
|
|
MR VASHU DEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Naugaon
|
UT-01-003-051-001/38
(TUNALKA )
|
3501003000NRG23240920220129144
|
24/09/2022
|
KIRPAL SINGH
|
3501003WL016948
|
KIRPAL SINGH
|
00112
|
YESB0DCBU15
|
426
|
426
|
Rejected
|
28/09/2022
|
|
5014915494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Naugaon
|
UT-01-003-051-001/39
(TUNALKA )
|
3501003000NRG23240920220129113
|
24/09/2022
|
KAMAL CHAND
|
3501003WL016937
|
KAMAL CHAND
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014915493
|
|
KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-051-001/42
(TUNALKA )
|
3501003000NRG23240920220129114
|
24/09/2022
|
UJJAL DEI
|
3501003WL016937
|
UJJAL DEI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014915495
|
|
MR UJVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Naugaon
|
UT-01-003-051-001/76
(TUNALKA )
|
3501003000NRG23240920220129145
|
24/09/2022
|
GAUTAM SINGH
|
3501003WL016948
|
GAUTAM SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014915499
|
|
GAUTAMSINGHSOCHANDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-077-002/102
(BAJLARI)
|
3501003000NRG23240920220129173
|
24/09/2022
|
JAYVEER SINGH
|
3501003WL016954
|
JAYVEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915496
|
|
JAYVEER SINGH S/O MANDAK SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Naugaon
|
UT-01-003-086-001/161-A
(BHATIYA)
|
3501003000NRG23240920220129118
|
24/09/2022
|
RINKI
|
3501003WL016938
|
RINKI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
28/09/2022
|
|
5014915497
|
|
RINKI WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-046-001/142
(DANDALGAON)
|
3501003000NRG23240920220129332
|
24/09/2022
|
VINITA DEVI
|
3501003WL016976
|
VINITA DEVI
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014915528
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-046-001/55
(DANDALGAON)
|
3501003000NRG23240920220129336
|
24/09/2022
|
SUNITA
|
3501003WL016976
|
SUNITA
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014915526
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-046-001/73
(DANDALGAON)
|
3501003000NRG23240920220129337
|
24/09/2022
|
DARSHANI DEVI
|
3501003WL016976
|
DARSHANI DEVI
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014915514
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-046-001/75
(DANDALGAON)
|
3501003000NRG23240920220129338
|
24/09/2022
|
VIMALA
|
3501003WL016976
|
VIMALA
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014915515
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Naugaon
|
UT-01-003-046-001/77
(DANDALGAON)
|
3501003000NRG23240920220129339
|
24/09/2022
|
SOVENDARI DEVI
|
3501003WL016976
|
SOVENDARI DEVI
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014915516
|
|
MRS SOVENDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-012-002/26-A
(KIMMI)
|
3501003000NRG23240920220129136
|
24/09/2022
|
PAPU LAL
|
3501003WL016944
|
PAPU LAL
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014915520
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-012-002/26-A
(KIMMI)
|
3501003000NRG23240920220129135
|
24/09/2022
|
TARA DEVI
|
3501003WL016944
|
TARA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014915523
|
|
TARADEVIWOPAPULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-051-001/3
(TUNALKA )
|
3501003000NRG23240920220129143
|
24/09/2022
|
SOVAN SINGH
|
3501003WL016948
|
SOVAN SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014915504
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-051-001/86
(TUNALKA )
|
3501003000NRG23240920220129146
|
24/09/2022
|
LUXMAN
|
3501003WL016948
|
LUXMAN
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014915506
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-077-001/11
(BAJLARI)
|
3501003000NRG23240920220129177
|
24/09/2022
|
HARI SINGH
|
3501003WL016955
|
HARI SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915525
|
|
MR HARI SINGH 8057938964
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-077-001/121
(BAJLARI)
|
3501003000NRG23240920220129165
|
24/09/2022
|
SOBAN SINGH
|
3501003WL016953
|
SOBAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915517
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-077-001/28
(BAJLARI)
|
3501003000NRG23240920220129185
|
24/09/2022
|
DARSHAN LAL
|
3501003WL016955
|
DARSHAN LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915524
|
|
DARSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-077-002/109
(BAJLARI)
|
3501003000NRG23240920220129166
|
24/09/2022
|
BHAGRATHI DEVI
|
3501003WL016953
|
BHAGRATHI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915527
|
|
MRS BHAGRATHI DEVI 9456565352
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-077-002/82
(BAJLARI)
|
3501003000NRG23240920220129171
|
24/09/2022
|
RAJENDRA SINGH
|
3501003WL016953
|
RAJENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915529
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-082-001/46
(BINGSI)
|
3501003000NRG23240920220129131
|
24/09/2022
|
DEVENDRA SINGH
|
3501003WL016942
|
DEVENDRA SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014915502
|
|
DEVENDRASINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-082-001/47
(BINGSI)
|
3501003000NRG23240920220129129
|
24/09/2022
|
MANGAL SINGH
|
3501003WL016940
|
MANGAL SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014915503
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-086-001/16-A
(BHATIYA)
|
3501003000NRG23240920220129116
|
24/09/2022
|
PAPPU LAL
|
3501003WL016938
|
PAPPU LAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
28/09/2022
|
|
5014915521
|
|
PAPPU LAL S/O UDMU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-086-001/174-A
(BHATIYA)
|
3501003000NRG23240920220129119
|
24/09/2022
|
SUNIL
|
3501003WL016938
|
SUNIL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
28/09/2022
|
|
5014915505
|
|
SUNIL SO DABALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
29
|
Naugaon
|
UT-01-003-030-001/51
(GADOLI)
|
3501003000NRG23230920220128817
|
24/09/2022
|
AMBALA
|
3501003WL016890
|
AMBALA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915519
|
|
KESHAV UG AMBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-030-001/57
(GADOLI)
|
3501003000NRG23230920220128818
|
24/09/2022
|
BHAWANI
|
3501003WL016890
|
BHAWANI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915522
|
|
MR BHAWANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-030-001/63
(GADOLI)
|
3501003000NRG23230920220128819
|
24/09/2022
|
JAGVEER SINGH
|
3501003WL016890
|
JAGVEER SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915507
|
|
MR JAGVEER SINGH SO YUDHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-030-001/64
(GADOLI)
|
3501003000NRG23230920220128820
|
24/09/2022
|
MAHADEV
|
3501003WL016890
|
MAHADEV
|
00415
|
SBIN0008229
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014915510
|
|
MR MAHDEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-030-001/66
(GADOLI)
|
3501003000NRG23230920220128821
|
24/09/2022
|
GURUDEB SINGH
|
3501003WL016890
|
GURUDEB SINGH
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014915518
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-030-001/71
(GADOLI)
|
3501003000NRG23230920220128823
|
24/09/2022
|
ANUWENDRA PRASAD
|
3501003WL016890
|
ANUWENDRA PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915513
|
|
MR ANUVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-030-001/74
(GADOLI)
|
3501003000NRG23230920220128824
|
24/09/2022
|
SEETA DEVI
|
3501003WL016890
|
SEETA DEVI
|
00415
|
SBIN0008229
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014915512
|
|
SITA DEVI W/O RANJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-030-001/79
(GADOLI)
|
3501003000NRG23230920220128826
|
24/09/2022
|
CHANDARMA DEVI
|
3501003WL016891
|
CHANDARMA DEVI
|
00415
|
SBIN0008229
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5014915508
|
|
MRS CHANDRA MA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-030-001/86
(GADOLI)
|
3501003000NRG23230920220128827
|
24/09/2022
|
LESHARI DEVI
|
3501003WL016891
|
LESHARI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915509
|
|
MRS LESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-030-001/88
(GADOLI)
|
3501003000NRG23230920220128825
|
24/09/2022
|
BHAVANI SINGH
|
3501003WL016890
|
BHAVANI SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915511
|
|
MR BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
39
|
Naugaon
|
UT-01-003-086-001/64-A
(BHATIYA)
|
3501003000NRG23240920220129121
|
24/09/2022
|
JIRAVALI
|
3501003WL016938
|
JIRAVALI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
28/09/2022
|
|
5014915532
|
|
JIRAVALI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
40
|
Naugaon
|
UT-01-003-077-001/4
(BAJLARI)
|
3501003000NRG23240920220129188
|
24/09/2022
|
SANT RAM
|
3501003WL016955
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/09/2022
|
|
5014915530
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Naugaon
|
UT-01-003-077-002/69
(BAJLARI)
|
3501003000NRG23240920220129170
|
24/09/2022
|
KRIPAL SINGH
|
3501003WL016953
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/09/2022
|
|
5014915531
|
|
Mr. KRIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94359
|
94359
|
|
|
|
|
|
|
|