|
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-04-005-007-001/709
(Vinayak)
|
3504005000NRG23100820220053329
|
10/08/2022
|
SUMAN DEVI
|
3504005WL007199
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371494
|
|
SMT SUMAN DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-067-001/181
(DUNGRI)
|
3504005000NRG23080820220052193
|
10/08/2022
|
CHANDRAKLA DEVI
|
3504005WL007081
|
CHANDRAKLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371446
|
|
CHANDRAKALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-087-001/4044-A
(SILKOTI)
|
3504005000NRG23080820220052243
|
10/08/2022
|
PUSHPA DEVI
|
3504005WL007084
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641371495
|
|
MR RAM PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-007-001/637
(Vinayak)
|
3504005000NRG23100820220053326
|
10/08/2022
|
HIMAT SINGH
|
3504005WL007199
|
HIMAT SINGH
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371478
|
|
HIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-007-001/666
(Vinayak)
|
3504005000NRG23100820220053328
|
10/08/2022
|
SABULI DEVI
|
3504005WL007199
|
SABULI DEVI
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371475
|
|
SABULI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-021-001/3008
(Hanskoti)
|
3504005000NRG23080820220052238
|
10/08/2022
|
PUSHPA DEVI
|
3504005WL007082
|
PUSHPA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371473
|
|
PUSHPA DEVI W/O MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-007-043-002/4238
(REGAUN)
|
3504007000NRG23100820220053278
|
10/08/2022
|
BHAGA DEVI
|
3504007WL007196
|
BHAGA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371474
|
|
BAHAGA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-007-001/630
(Vinayak)
|
3504005000NRG23100820220053286
|
10/08/2022
|
LILA DEVI
|
3504005WL007197
|
LILA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641371491
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-007-001/633
(Vinayak)
|
3504005000NRG23100820220053287
|
10/08/2022
|
SURENDRA SINGH
|
3504005WL007197
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641371470
|
|
SURENDRA PAL SINGH S/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-007-001/655
(Vinayak)
|
3504005000NRG23100820220053327
|
10/08/2022
|
SAKUNTALA DEVI
|
3504005WL007199
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371487
|
|
SHAKUNTALADEVIWOKASHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-007-001/710
(Vinayak)
|
3504005000NRG23100820220053330
|
10/08/2022
|
Kavita devi
|
3504005WL007199
|
Kavita devi
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371482
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-025-003/131
(NARAYANBAGAD)
|
3504005000NRG23080820220052179
|
10/08/2022
|
NARENDRA SINGH
|
3504005WL007080
|
NARENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371484
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-025-003/149
(NARAYANBAGAD)
|
3504005000NRG23080820220052180
|
10/08/2022
|
REKHA DEVI
|
3504005WL007080
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371464
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-025-003/1897
(NARAYANBAGAD)
|
3504005000NRG23080820220052181
|
10/08/2022
|
SAROJANI DEVI
|
3504005WL007080
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371461
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-025-003/1922
(NARAYANBAGAD)
|
3504005000NRG23080820220052182
|
10/08/2022
|
KAMLA DEVI
|
3504005WL007080
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371492
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-025-003/1927
(NARAYANBAGAD)
|
3504005000NRG23080820220052183
|
10/08/2022
|
SHAKUTALA DEVI
|
3504005WL007080
|
SHAKUTALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371449
|
|
MRS SHAKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-025-003/1931
(NARAYANBAGAD)
|
3504005000NRG23080820220052184
|
10/08/2022
|
ASHA DEVU
|
3504005WL007080
|
ASHA DEVU
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371463
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-025-003/1935
(NARAYANBAGAD)
|
3504005000NRG23080820220052185
|
10/08/2022
|
ROSHANI DEVI
|
3504005WL007080
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371450
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-025-003/1937
(NARAYANBAGAD)
|
3504005000NRG23080820220052186
|
10/08/2022
|
SUMITRA DEVI
|
3504005WL007080
|
SUMITRA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371462
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-025-003/1938
(NARAYANBAGAD)
|
3504005000NRG23080820220052187
|
10/08/2022
|
GANGA DEVI
|
3504005WL007080
|
GANGA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371458
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-025-003/1939
(NARAYANBAGAD)
|
3504005000NRG23080820220052188
|
10/08/2022
|
RATAN SINGH
|
3504005WL007080
|
RATAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371469
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-032-001/2182
(JUNEAR)
|
3504005000NRG23100820220053349
|
10/08/2022
|
MAHESWARI DEVI
|
3504005WL007201
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371465
|
|
MRS MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-032-001/2203
(JUNEAR)
|
3504005000NRG23100820220053350
|
10/08/2022
|
GUDDI DEVI
|
3504005WL007201
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371452
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-032-001/2208
(JUNEAR)
|
3504005000NRG23100820220053351
|
10/08/2022
|
DALBIR SINGH
|
3504005WL007201
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371485
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-032-001/2212
(JUNEAR)
|
3504005000NRG23100820220053352
|
10/08/2022
|
KAMLA DEVI
|
3504005WL007201
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371451
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-032-001/2213
(JUNEAR)
|
3504005000NRG23100820220053353
|
10/08/2022
|
RUKMANI DEVI
|
3504005WL007201
|
RUKMANI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371466
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-032-001/2216-B
(JUNEAR)
|
3504005000NRG23100820220053354
|
10/08/2022
|
DEEPA DEVI
|
3504005WL007201
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371457
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-032-001/2219
(JUNEAR)
|
3504005000NRG23100820220053355
|
10/08/2022
|
SEETA DEVI
|
3504005WL007201
|
SEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371486
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-032-001/2241-B
(JUNEAR)
|
3504005000NRG23100820220053356
|
10/08/2022
|
FUNNI DEVI
|
3504005WL007201
|
FUNNI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371455
|
|
FUNNI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-032-001/2243
(JUNEAR)
|
3504005000NRG23100820220053357
|
10/08/2022
|
ANJU DEVI
|
3504005WL007201
|
ANJU DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371460
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-032-001/2247
(JUNEAR)
|
3504005000NRG23100820220053358
|
10/08/2022
|
MANJU DEVI
|
3504005WL007201
|
MANJU DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371453
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-032-001/2252-B
(JUNEAR)
|
3504005000NRG23100820220053359
|
10/08/2022
|
SANGEETA DEVI
|
3504005WL007201
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371490
|
|
SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-032-001/2271
(JUNEAR)
|
3504005000NRG23100820220053360
|
10/08/2022
|
UMA DEVI
|
3504005WL007201
|
UMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371488
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-032-001/2289
(JUNEAR)
|
3504005000NRG23100820220053361
|
10/08/2022
|
POONAM DEVI
|
3504005WL007201
|
POONAM DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371459
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-032-001/29
(JUNEAR)
|
3504005000NRG23100820220053364
|
10/08/2022
|
KALAWATI DEVI
|
3504005WL007201
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371454
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-032-001/47
(JUNEAR)
|
3504005000NRG23100820220053365
|
10/08/2022
|
LAXMI DEVI
|
3504005WL007201
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371493
|
|
LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-053-001/9948
(RAINS)
|
3504005000NRG23100820220053346
|
10/08/2022
|
SURENDRA SINGH
|
3504005WL007200
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371481
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-067-001/156-A
(DUNGRI)
|
3504005000NRG23080820220052190
|
10/08/2022
|
KAMLA DEVI
|
3504005WL007081
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371471
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-067-001/5743
(DUNGRI)
|
3504005000NRG23080820220052210
|
10/08/2022
|
BHARAT BHUSAN
|
3504005WL007081
|
BHARAT BHUSAN
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371468
|
|
MR BHARAT BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-067-001/5745
(DUNGRI)
|
3504005000NRG23080820220052213
|
10/08/2022
|
GOVIND SINGH
|
3504005WL007081
|
GOVIND SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371467
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-067-001/8550
(DUNGRI)
|
3504005000NRG23080820220052230
|
10/08/2022
|
UKHA DEVI
|
3504005WL007081
|
UKHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371456
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-087-001/4002
(SILKOTI)
|
3504005000NRG23080820220052242
|
10/08/2022
|
KAMLA DEVI
|
3504005WL007084
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641371480
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-007-043-002/4213
(REGAUN)
|
3504007000NRG23100820220053273
|
10/08/2022
|
CHATURA DEVI
|
3504007WL007196
|
CHATURA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371479
|
|
MRS CHATURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-007-043-002/4225
(REGAUN)
|
3504007000NRG23100820220053276
|
10/08/2022
|
BEENA DEVI
|
3504007WL007196
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371447
|
|
MR TAJWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-007-043-002/4237
(REGAUN)
|
3504007000NRG23100820220053277
|
10/08/2022
|
KUWAER SINGH
|
3504007WL007196
|
KUWAER SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371489
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-007-043-002/4257
(REGAUN)
|
3504007000NRG23100820220053279
|
10/08/2022
|
POONAM DEVI
|
3504007WL007196
|
POONAM DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371483
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-007-043-002/4266
(REGAUN)
|
3504007000NRG23100820220053280
|
10/08/2022
|
BASHANTI DEVI
|
3504007WL007196
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371448
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
48
|
NARAYANBAGAR
|
UT-04-005-044-004/3198
(HARMANI MALLI)
|
3504005000NRG23080820220052239
|
10/08/2022
|
KUSHMA DEVI
|
3504005WL007083
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371472
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-044-004/3221
(HARMANI MALLI)
|
3504005000NRG23080820220052240
|
10/08/2022
|
reakha devi
|
3504005WL007083
|
reakha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371476
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-044-004/3227
(HARMANI MALLI)
|
3504005000NRG23080820220052241
|
10/08/2022
|
KAVITA DEVI
|
3504005WL007083
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371477
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82218
|
82218
|
|
|
|
|
|
|
|