|
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-04-007-027-004/2790
(KEAEE PENTI)
|
3504007000NRG23050920220064161
|
06/09/2022
|
GUDDU LAL
|
3504007WL008778
|
GUDDU LAL
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220621
|
|
GUDDU RAM S O RATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-007-029-002/3927
(CHIDINGA TALLA)
|
3504007000NRG23050920220064073
|
06/09/2022
|
DINESH KUMAR
|
3504007WL008767
|
DINESH KUMAR
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220626
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-007-016-001/1508
(SANKOT)
|
3504007000NRG23050920220064080
|
06/09/2022
|
POOJA DEVI
|
3504007WL008769
|
POOJA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220624
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-007-016-001/1538
(SANKOT)
|
3504007000NRG23050920220064090
|
06/09/2022
|
MADHU DEVI
|
3504007WL008770
|
MADHU DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220625
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-007-016-001/1549
(SANKOT)
|
3504007000NRG23050920220064093
|
06/09/2022
|
KIRAN DEVI
|
3504007WL008770
|
KIRAN DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220594
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-007-016-002/2109
(SANKOT)
|
3504007000NRG23050920220064138
|
06/09/2022
|
DHANULI DEVI
|
3504007WL008775
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220593
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-007-016-002/4217
(SANKOT)
|
3504007000NRG23050920220064126
|
06/09/2022
|
PARESHWARI DEVI
|
3504007WL008774
|
PARESHWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220623
|
|
MRS PARESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-007-016-002/4218
(SANKOT)
|
3504007000NRG23050920220064127
|
06/09/2022
|
REKHA DEVI
|
3504007WL008774
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651220627
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-007-029-002/3911
(CHIDINGA TALLA)
|
3504007000NRG23050920220064072
|
06/09/2022
|
JEET SINGH
|
3504007WL008766
|
JEET SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220590
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-069-001/5821
(NAAMTOL)
|
3504005000NRG23050920220064102
|
06/09/2022
|
ANITA DEVI
|
3504005WL008773
|
ANITA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220591
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-069-001/5825
(NAAMTOL)
|
3504005000NRG23050920220064104
|
06/09/2022
|
NAND RAM
|
3504005WL008773
|
NAND RAM
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220592
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
NARAYANBAGAR
|
UT-04-005-001-001/193
(Tyula)
|
3504005000NRG23050920220064143
|
06/09/2022
|
LAKHAMA DEVI
|
3504005WL008777
|
LAKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220620
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-001-001/198
(Tyula)
|
3504005000NRG23050920220064144
|
06/09/2022
|
KAMLA DEVI
|
3504005WL008777
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220609
|
|
Mrs. KAMLA DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-001-003/135
(Tyula)
|
3504005000NRG23050920220064146
|
06/09/2022
|
SAROJ DEVI
|
3504005WL008777
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220607
|
|
Mrs. SAROJ S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-001-003/136
(Tyula)
|
3504005000NRG23050920220064147
|
06/09/2022
|
SUNDARI DEVI
|
3504005WL008777
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220611
|
|
Mrs. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-001-003/143
(Tyula)
|
3504005000NRG23050920220064148
|
06/09/2022
|
ANITA DEVI
|
3504005WL008777
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220615
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-001-003/154
(Tyula)
|
3504005000NRG23050920220064149
|
06/09/2022
|
GUDDY DEVI
|
3504005WL008777
|
GUDDY DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220596
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-001-003/6583
(Tyula)
|
3504005000NRG23050920220064152
|
06/09/2022
|
DHARSHANI DEVI
|
3504005WL008777
|
DHARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220595
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-001-003/6585
(Tyula)
|
3504005000NRG23050920220064154
|
06/09/2022
|
URMILA DEVI
|
3504005WL008777
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220610
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-001-003/6587
(Tyula)
|
3504005000NRG23050920220064155
|
06/09/2022
|
CHEETA DEVI
|
3504005WL008777
|
CHEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220614
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-001-003/71
(Tyula)
|
3504005000NRG23050920220064157
|
06/09/2022
|
MOTIMA DEVI
|
3504005WL008777
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220597
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-001-004/195
(Tyula)
|
3504005000NRG23050920220064158
|
06/09/2022
|
MAHESHI DEVI
|
3504005WL008777
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220608
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-001-004/305
(Tyula)
|
3504005000NRG23050920220064160
|
06/09/2022
|
HEERA DEVI
|
3504005WL008777
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220612
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-069-001/1214
(NAAMTOL)
|
3504005000NRG23050920220064099
|
06/09/2022
|
DDEPA DEVI
|
3504005WL008773
|
DDEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220617
|
|
MRS DEEPA DEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-069-001/1238
(NAAMTOL)
|
3504005000NRG23050920220064100
|
06/09/2022
|
SANGITA DEVI
|
3504005WL008773
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220606
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-069-001/5816
(NAAMTOL)
|
3504005000NRG23050920220064101
|
06/09/2022
|
RAJESHAWARI DEVI
|
3504005WL008773
|
RAJESHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220602
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-069-001/5823
(NAAMTOL)
|
3504005000NRG23050920220064103
|
06/09/2022
|
JKJKMN BGJ
|
3504005WL008773
|
JKJKMN BGJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220603
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-069-001/5826
(NAAMTOL)
|
3504005000NRG23050920220064105
|
06/09/2022
|
MADAN SINGH
|
3504005WL008773
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220601
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-069-001/5832
(NAAMTOL)
|
3504005000NRG23050920220064106
|
06/09/2022
|
ALMI DEVI
|
3504005WL008773
|
ALMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220600
|
|
MRS ALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-069-001/5835
(NAAMTOL)
|
3504005000NRG23050920220064107
|
06/09/2022
|
CHANDRA DEVI
|
3504005WL008773
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220613
|
|
Mr. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-069-001/5836
(NAAMTOL)
|
3504005000NRG23050920220064108
|
06/09/2022
|
SUNITA DEVI
|
3504005WL008773
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220616
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-069-001/5840
(NAAMTOL)
|
3504005000NRG23050920220064110
|
06/09/2022
|
KHIM SINGH
|
3504005WL008773
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220604
|
|
Mr. KHEEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-069-001/5855
(NAAMTOL)
|
3504005000NRG23050920220064111
|
06/09/2022
|
ANAND RAM
|
3504005WL008773
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220605
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-069-001/5859-B
(NAAMTOL)
|
3504005000NRG23050920220064112
|
06/09/2022
|
KARAN SINGH
|
3504005WL008773
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220622
|
|
Mr. KARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-069-001/5870
(NAAMTOL)
|
3504005000NRG23050920220064114
|
06/09/2022
|
AMARA DEVI
|
3504005WL008773
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220598
|
|
Mrs. AMARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-069-001/5882
(NAAMTOL)
|
3504005000NRG23050920220064115
|
06/09/2022
|
SURMA DEVI
|
3504005WL008773
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220618
|
|
Mrs. SURAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-069-001/5905
(NAAMTOL)
|
3504005000NRG23050920220064116
|
06/09/2022
|
GANESH RAM
|
3504005WL008773
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220619
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
NARAYANBAGAR
|
UT-04-007-029-001/2873
(CHIDINGA TALLA)
|
3504007000NRG23050920220064071
|
06/09/2022
|
JAYVER RAM
|
3504007WL008765
|
JAYVER RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220599
|
|
Mr. JAYVEER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90738
|
90738
|
|
|
|
|
|
|
|