|
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)
|
3504007000NRG23150920220069401
|
15/09/2022
|
BALBIR LAL
|
3504007WL009504
|
BALBIR LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752249
|
|
BALAVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1241
(Bamiyala)
|
3504005000NRG23140920220068858
|
15/09/2022
|
JEET SINGH
|
3504005WL009411
|
JEET SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752250
|
|
JEET SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/3414
(KIMOLI)
|
3504005000NRG23150920220069386
|
15/09/2022
|
BASANTI DEVI
|
3504005WL009499
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752254
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-054-002/4117
(BOONGA)
|
3504005000NRG23150920220069333
|
15/09/2022
|
KARTIKI DEVI
|
3504005WL009485
|
KARTIKI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752252
|
|
MRS KARTIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-054-002/4148
(BOONGA)
|
3504005000NRG23150920220069338
|
15/09/2022
|
VIMLA DEVI
|
3504005WL009485
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752251
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-054-002/4165
(BOONGA)
|
3504005000NRG23150920220069339
|
15/09/2022
|
JASHODA DEVI
|
3504005WL009485
|
JASHODA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752253
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-001-001/122
(Tyula)
|
3504005000NRG23150920220069414
|
15/09/2022
|
DEVKI DEVI
|
3504005WL009506
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752258
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-001-001/186
(Tyula)
|
3504005000NRG23150920220069402
|
15/09/2022
|
ANITA DEVI
|
3504005WL009505
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752281
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-001-001/190
(Tyula)
|
3504005000NRG23150920220069403
|
15/09/2022
|
KANTI DEVI
|
3504005WL009505
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752270
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-001-001/310
(Tyula)
|
3504005000NRG23150920220069416
|
15/09/2022
|
MANJU DEVI
|
3504005WL009506
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752289
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-001-001/48
(Tyula)
|
3504005000NRG23150920220069406
|
15/09/2022
|
JASODA DEVI
|
3504005WL009505
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752267
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-001-001/5
(Tyula)
|
3504005000NRG23150920220069417
|
15/09/2022
|
PUSHKAR SINGH
|
3504005WL009506
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752269
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-001-004/13
(Tyula)
|
3504005000NRG23150920220069425
|
15/09/2022
|
BINDU DEVI
|
3504005WL009507
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752260
|
|
Mrs. BINDU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-001-004/160
(Tyula)
|
3504005000NRG23150920220069426
|
15/09/2022
|
CHANDRAKALA DEVI
|
3504005WL009507
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752275
|
|
Mrs. CHANDRA KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-001-004/164
(Tyula)
|
3504005000NRG23150920220069427
|
15/09/2022
|
KAMLA DEVI
|
3504005WL009507
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752259
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-001-004/166
(Tyula)
|
3504005000NRG23150920220069428
|
15/09/2022
|
MAANI DEVI
|
3504005WL009507
|
MAANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752283
|
|
Mrs. MANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-001-004/168
(Tyula)
|
3504005000NRG23150920220069429
|
15/09/2022
|
BALRAM
|
3504005WL009507
|
BALRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752282
|
|
Mr. BALI RAM BARDWAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-001-004/176
(Tyula)
|
3504005000NRG23150920220069431
|
15/09/2022
|
RUKMANI
|
3504005WL009507
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752262
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-001-004/178
(Tyula)
|
3504005000NRG23150920220069432
|
15/09/2022
|
RAMESWARI DEVI
|
3504005WL009507
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752263
|
|
Mr. PRAHLAD PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-001-004/179
(Tyula)
|
3504005000NRG23150920220069409
|
15/09/2022
|
REWATI DEVI
|
3504005WL009505
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752279
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-001-004/183
(Tyula)
|
3504005000NRG23150920220069419
|
15/09/2022
|
BASANTI DEVI
|
3504005WL009506
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752256
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-001-004/194
(Tyula)
|
3504005000NRG23150920220069410
|
15/09/2022
|
MAHESHI DEVI
|
3504005WL009505
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752284
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-001-004/202
(Tyula)
|
3504005000NRG23150920220069421
|
15/09/2022
|
KAMLA DEVI
|
3504005WL009506
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752268
|
|
Mrs. KAMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-001-004/206
(Tyula)
|
3504005000NRG23150920220069412
|
15/09/2022
|
PRATAP SINGH
|
3504005WL009505
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752280
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-001-004/207
(Tyula)
|
3504005000NRG23150920220069413
|
15/09/2022
|
SANKARI DEVI
|
3504005WL009505
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752274
|
|
Mrs. SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-001-004/217
(Tyula)
|
3504005000NRG23150920220069422
|
15/09/2022
|
LEELA DEVI
|
3504005WL009506
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752285
|
|
LEELA DEVI WO SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-001-004/56
(Tyula)
|
3504005000NRG23150920220069433
|
15/09/2022
|
MAHESHI DEVI
|
3504005WL009507
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752261
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-001-004/6577
(Tyula)
|
3504005000NRG23150920220069434
|
15/09/2022
|
BASANTI DEVI
|
3504005WL009507
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752257
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-055-001/21
(DANGTOLI)
|
3504005000NRG23150920220069362
|
15/09/2022
|
PRAKASH CHANDRA
|
3504005WL009488
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860752276
|
|
PRAKASH CHANDER S/O PAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-055-001/4164
(DANGTOLI)
|
3504005000NRG23150920220069363
|
15/09/2022
|
ASHADI DEVI
|
3504005WL009488
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752286
|
|
Mrs. ASHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-069-002/1202
(NAAMTOL)
|
3504005000NRG23150920220069094
|
15/09/2022
|
CHET RAM
|
3504005WL009455
|
CHET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752288
|
|
Mr. CHAIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-069-002/1211
(NAAMTOL)
|
3504005000NRG23150920220069095
|
15/09/2022
|
RAJESHAWARI DEVI
|
3504005WL009455
|
RAJESHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752287
|
|
Mr. MAHABIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-069-002/174
(NAAMTOL)
|
3504005000NRG23150920220069096
|
15/09/2022
|
MANULI DEVI
|
3504005WL009455
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752264
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-069-002/54888
(NAAMTOL)
|
3504005000NRG23150920220069097
|
15/09/2022
|
GOPAL SINGH
|
3504005WL009455
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752290
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-069-002/5811
(NAAMTOL)
|
3504005000NRG23150920220069098
|
15/09/2022
|
MIRANI RAM
|
3504005WL009455
|
MIRANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752273
|
|
Mr. MEHARWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-069-002/5883
(NAAMTOL)
|
3504005000NRG23150920220069100
|
15/09/2022
|
ANAND SINGH
|
3504005WL009455
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752255
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-069-002/5899
(NAAMTOL)
|
3504005000NRG23150920220069103
|
15/09/2022
|
KUSTURA DEVI
|
3504005WL009455
|
KUSTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752265
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-069-002/5901
(NAAMTOL)
|
3504005000NRG23150920220069104
|
15/09/2022
|
NARENDRA SINGH
|
3504005WL009455
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752271
|
|
Mr. NARENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-069-002/5918
(NAAMTOL)
|
3504005000NRG23150920220069105
|
15/09/2022
|
DHARAM SINGH
|
3504005WL009455
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752277
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-069-002/5920
(NAAMTOL)
|
3504005000NRG23150920220069106
|
15/09/2022
|
SANT SINGH
|
3504005WL009455
|
SANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752278
|
|
SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-069-002/5924
(NAAMTOL)
|
3504005000NRG23150920220069107
|
15/09/2022
|
BALWANT SINGH
|
3504005WL009455
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752266
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-069-002/5927
(NAAMTOL)
|
3504005000NRG23150920220069108
|
15/09/2022
|
SHASHI DEVI
|
3504005WL009455
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752272
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98832
|
98832
|
|
|
|
|
|
|
|