|
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-04-005-087-001/4105
(SILKOTI)
|
3504007000NRG23080720220036996
|
10/07/2022
|
BALBIR LAL
|
3504007WL004868
|
BALBIR LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Rejected
|
13/07/2022
|
|
3035924494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-009-002/903
(Naini)
|
3504005005NRG23080720220036945
|
10/07/2022
|
URMILA DEVI
|
3504005WL004855
|
URMILA DEVI
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924483
|
|
URMILA DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-061-001/5003
(NILADI)
|
3504005000NRG23080720220036967
|
10/07/2022
|
SURENDRA SINGH
|
3504005WL004858
|
SURENDRA SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924484
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
NARAYANBAGAR
|
UT-04-007-014-001/1370
(PAITHANI)
|
3504007000NRG23100720220037417
|
10/07/2022
|
MADULI DEVI
|
3504007WL004939
|
MADULI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924482
|
|
MADULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANBAGAR
|
UT-04-007-014-001/1389-A
(PAITHANI)
|
3504007000NRG23100720220037416
|
10/07/2022
|
KAMALA DEVI
|
3504007WL004938
|
KAMALA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924495
|
|
KAMLA DEVI W/O DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-007-028-002/4406
(BANELA)
|
3504007000NRG23100720220037367
|
10/07/2022
|
MISS. ROSHANI
|
3504007WL004928
|
MISS. ROSHANI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924488
|
|
MISS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-009-002/755
(Naini)
|
3504005005NRG23080720220036949
|
10/07/2022
|
VIMLA DEVI
|
3504005WL004856
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035924498
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-009-002/904
(Naini)
|
3504005005NRG23080720220036946
|
10/07/2022
|
RANJANA DEVI
|
3504005WL004855
|
RANJANA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035924497
|
|
MR PRADEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-021-001/1650
(Hanskoti)
|
3504005000NRG23100720220037390
|
10/07/2022
|
GIWANTY DEVI
|
3504005WL004932
|
GIWANTY DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3035924496
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-021-001/3016
(Hanskoti)
|
3504005000NRG23100720220037398
|
10/07/2022
|
SANGITA DEVI
|
3504005WL004933
|
SANGITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924491
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-055-002/4228
(DANGTOLI)
|
3504005000NRG23080720220036980
|
10/07/2022
|
SAVITRI DEVI
|
3504005WL004864
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035924493
|
|
SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-055-002/4262
(DANGTOLI)
|
3504005000NRG23080720220036985
|
10/07/2022
|
SAVITA DEVI
|
3504005WL004864
|
SAVITA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035924471
|
|
SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-055-002/4263
(DANGTOLI)
|
3504005000NRG23080720220036986
|
10/07/2022
|
SAKUNTALA DEVI
|
3504005WL004864
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035924470
|
|
SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-061-001/5005
(NILADI)
|
3504005000NRG23080720220036968
|
10/07/2022
|
GANGA SINGH
|
3504005WL004858
|
GANGA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924492
|
|
Mrs. BALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
NARAYANBAGAR
|
UT-04-007-014-001/1377
(PAITHANI)
|
3504007000NRG23100720220037413
|
10/07/2022
|
ANANDI DEVI
|
3504007WL004937
|
ANANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924489
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-007-014-001/1475
(PAITHANI)
|
3504007000NRG23100720220037421
|
10/07/2022
|
SUNITA DEVI
|
3504007WL004940
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924490
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-007-016-001/1538
(SANKOT)
|
3504007000NRG23100720220037383
|
10/07/2022
|
MADHU DEVI
|
3504007WL004930
|
MADHU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924500
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-007-028-002/2799
(BANELA)
|
3504007000NRG23100720220037365
|
10/07/2022
|
BHAGA DEVI
|
3504007WL004928
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924499
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
19
|
NARAYANBAGAR
|
UT-04-005-055-002/4169
(DANGTOLI)
|
3504005000NRG23080720220036979
|
10/07/2022
|
KALAWATI DEVI
|
3504005WL004864
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035924475
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-055-002/4236
(DANGTOLI)
|
3504005000NRG23080720220036982
|
10/07/2022
|
KAMLA DEVI
|
3504005WL004864
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035924473
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-055-002/4267
(DANGTOLI)
|
3504005000NRG23080720220036987
|
10/07/2022
|
GEETA DEVI
|
3504005WL004864
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035924478
|
|
GEETA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-055-002/82
(DANGTOLI)
|
3504005000NRG23080720220036989
|
10/07/2022
|
VIMLA DEVI
|
3504005WL004864
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035924479
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-055-002/95
(DANGTOLI)
|
3504005000NRG23080720220036990
|
10/07/2022
|
MANJU DEVI
|
3504005WL004864
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035924480
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-061-001/115
(NILADI)
|
3504005000NRG23080720220036964
|
10/07/2022
|
ANJU DEVI
|
3504005WL004858
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924486
|
|
ANJU DEVI WO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-061-001/4993
(NILADI)
|
3504005000NRG23080720220036965
|
10/07/2022
|
SURENDRA SINGH
|
3504005WL004858
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924476
|
|
KAMLA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-061-001/4998
(NILADI)
|
3504005000NRG23080720220036966
|
10/07/2022
|
UMA DEVI
|
3504005WL004858
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924487
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-061-001/5014
(NILADI)
|
3504005000NRG23080720220036969
|
10/07/2022
|
MAMTA DEVI
|
3504005WL004858
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924477
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-061-001/5017
(NILADI)
|
3504005000NRG23080720220036970
|
10/07/2022
|
NATHI DEVI
|
3504005WL004858
|
NATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924472
|
|
Mrs. NATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-061-001/5052
(NILADI)
|
3504005000NRG23080720220036971
|
10/07/2022
|
TARA DEVI
|
3504005WL004858
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924474
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-061-001/64
(NILADI)
|
3504005000NRG23080720220036973
|
10/07/2022
|
UMA DEVI
|
3504005WL004858
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035924485
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
NARAYANBAGAR
|
UT-04-007-036-001/3578
(SILODI)
|
3504007000NRG23080720220036992
|
10/07/2022
|
DEEPA DEVI
|
3504007WL004866
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3035924481
|
|
Mrs. DEEPA DEVI W/O BIR SINGH SILORI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|