|
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
|
NARAYANBAGAR
|
UT-04-005-067-001/181
(DUNGRI)
|
3504005000NRG23051220220098751
|
05/12/2022
|
CHANDRAKLA DEVI
|
3504005WL014109
|
CHANDRAKLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064903669
|
|
CHANDRAKALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-073-001/6196
(LODALA)
|
3504005000NRG23051220220098746
|
05/12/2022
|
VIMLA DEVI
|
3504005WL014108
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903671
|
|
VIMALADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-087-001/4044-A
(SILKOTI)
|
3504005000NRG23051220220098784
|
05/12/2022
|
PUSHPA DEVI
|
3504005WL014112
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064903668
|
|
MR RAM PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-087-001/4260
(SILKOTI)
|
3504005000NRG23051220220098785
|
05/12/2022
|
NEEMA DEVI
|
3504005WL014112
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064903670
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-011-006/905
(ANGOTH)
|
3504005000NRG23051220220098734
|
05/12/2022
|
CHANDRA DEVI
|
3504005WL014107
|
CHANDRA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064903682
|
|
CHANDRA DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-057-001/4609
(KEWAR MALLA)
|
3504005000NRG23051220220098767
|
05/12/2022
|
GOMATI DEVI
|
3504005WL014110
|
GOMATI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064903679
|
|
GOMATI DEVI W/O KAMLA RAM KOTHIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-073-001/6195
(LODALA)
|
3504005000NRG23051220220098745
|
05/12/2022
|
DARSHAN SINGH
|
3504005WL014108
|
DARSHAN SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903688
|
|
DARSHAN SINGH RAUTELA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-057-001/115
(KEWAR MALLA)
|
3504005000NRG23051220220098756
|
05/12/2022
|
KAMLA DEVI
|
3504005WL014110
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064903674
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-057-001/127
(KEWAR MALLA)
|
3504005000NRG23051220220098757
|
05/12/2022
|
GHANESI DEVI
|
3504005WL014110
|
GHANESI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064903675
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-057-001/4528
(KEWAR MALLA)
|
3504005000NRG23051220220098759
|
05/12/2022
|
SHKUNTLA DEVI
|
3504005WL014110
|
SHKUNTLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064903683
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-057-001/4589
(KEWAR MALLA)
|
3504005000NRG23051220220098781
|
05/12/2022
|
CHET SINGH
|
3504005WL014111
|
CHET SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064903676
|
|
CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-057-001/4750
(KEWAR MALLA)
|
3504005000NRG23051220220098769
|
05/12/2022
|
CHANDRA DEVI
|
3504005WL014110
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064903673
|
|
CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-067-001/5743
(DUNGRI)
|
3504005000NRG23051220220098752
|
05/12/2022
|
BHARAT BHUSAN
|
3504005WL014109
|
BHARAT BHUSAN
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903681
|
|
MR BHARAT BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-067-001/5745
(DUNGRI)
|
3504005000NRG23051220220098753
|
05/12/2022
|
GOVIND SINGH
|
3504005WL014109
|
GOVIND SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064903680
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-073-001/49
(LODALA)
|
3504005000NRG23051220220098742
|
05/12/2022
|
KASTURA DEVI
|
3504005WL014108
|
KASTURA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903687
|
|
MRS KASTOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-073-001/56
(LODALA)
|
3504005000NRG23051220220098743
|
05/12/2022
|
UMA DEVI
|
3504005WL014108
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903677
|
|
UMA DEVI WO YOGAMVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-073-001/6188
(LODALA)
|
3504005000NRG23051220220098744
|
05/12/2022
|
PURAN SINGH
|
3504005WL014108
|
PURAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903672
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-073-001/6201
(LODALA)
|
3504005000NRG23051220220098747
|
05/12/2022
|
BIKRAM SINGH
|
3504005WL014108
|
BIKRAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903686
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-073-001/6316
(LODALA)
|
3504005000NRG23051220220098748
|
05/12/2022
|
GAJPAL SINGH
|
3504005WL014108
|
GAJPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903685
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-073-001/67
(LODALA)
|
3504005000NRG23051220220098750
|
05/12/2022
|
YASHPAL SINGH ROUTELA
|
3504005WL014108
|
YASHPAL SINGH ROUTELA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903678
|
|
MR YASHPAL SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-087-001/4002
(SILKOTI)
|
3504005000NRG23051220220098783
|
05/12/2022
|
KAMLA DEVI
|
3504005WL014112
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064903684
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|