|
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-04-005-011-005/1000
(ANGOTH)
|
3504005000NRG23251020220085396
|
25/10/2022
|
POOJA DEVI
|
3504005WL012072
|
POOJA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617746516
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1241
(Bamiyala)
|
3504005000NRG23251020220085380
|
25/10/2022
|
JEET SINGH
|
3504005WL012071
|
JEET SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746505
|
|
JEET SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-032-001/2182
(JUNEAR)
|
3504005000NRG23251020220085409
|
25/10/2022
|
MAHESWARI DEVI
|
3504005WL012073
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746495
|
|
MRS MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-032-001/2203
(JUNEAR)
|
3504005000NRG23251020220085411
|
25/10/2022
|
GUDDI DEVI
|
3504005WL012073
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746500
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-032-001/2208
(JUNEAR)
|
3504005000NRG23251020220085412
|
25/10/2022
|
DALBIR SINGH
|
3504005WL012073
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746512
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-032-001/2212
(JUNEAR)
|
3504005000NRG23251020220085413
|
25/10/2022
|
KAMLA DEVI
|
3504005WL012073
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746502
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-032-001/2213
(JUNEAR)
|
3504005000NRG23251020220085414
|
25/10/2022
|
BALBIR SINGH
|
3504005WL012073
|
BALBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746501
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-032-001/2216-B
(JUNEAR)
|
3504005000NRG23251020220085415
|
25/10/2022
|
DEEPA DEVI
|
3504005WL012073
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746498
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-032-001/2219
(JUNEAR)
|
3504005000NRG23251020220085416
|
25/10/2022
|
SEETA DEVI
|
3504005WL012073
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746513
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-032-001/2241-B
(JUNEAR)
|
3504005000NRG23251020220085417
|
25/10/2022
|
FUNNI DEVI
|
3504005WL012073
|
FUNNI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746514
|
|
FUNNI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-032-001/2243
(JUNEAR)
|
3504005000NRG23251020220085418
|
25/10/2022
|
ANJU DEVI
|
3504005WL012073
|
ANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746496
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-032-001/2247
(JUNEAR)
|
3504005000NRG23251020220085419
|
25/10/2022
|
MANJU DEVI
|
3504005WL012073
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746515
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-032-001/2252-B
(JUNEAR)
|
3504005000NRG23251020220085420
|
25/10/2022
|
SANGEETA DEVI
|
3504005WL012073
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746504
|
|
SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-032-001/2271
(JUNEAR)
|
3504005000NRG23251020220085421
|
25/10/2022
|
UMA DEVI
|
3504005WL012073
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746503
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-032-001/2289
(JUNEAR)
|
3504005000NRG23251020220085422
|
25/10/2022
|
POONAM DEVI
|
3504005WL012073
|
POONAM DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746497
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-032-001/29
(JUNEAR)
|
3504005000NRG23251020220085425
|
25/10/2022
|
KALAWATI DEVI
|
3504005WL012073
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746499
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-032-001/47
(JUNEAR)
|
3504005000NRG23251020220085426
|
25/10/2022
|
LAXMI DEVI
|
3504005WL012073
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746506
|
|
LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-045-001/3511
(KIMOLI)
|
3504005000NRG23251020220085325
|
25/10/2022
|
BINDI DEVI
|
3504005WL012053
|
BINDI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617746494
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
19
|
NARAYANBAGAR
|
UT-04-005-069-001/1222
(NAAMTOL)
|
3504005000NRG23251020220085304
|
25/10/2022
|
PUSHPA DEVI
|
3504005WL012048
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746509
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-069-001/1223
(NAAMTOL)
|
3504005000NRG23251020220085305
|
25/10/2022
|
KALPANA DEVI
|
3504005WL012048
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746508
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-069-001/5842
(NAAMTOL)
|
3504005000NRG23251020220085307
|
25/10/2022
|
LAKSHAMI DEVI
|
3504005WL012049
|
LAKSHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746510
|
|
BALVIR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-069-001/5851
(NAAMTOL)
|
3504005000NRG23251020220085306
|
25/10/2022
|
KHILAP SINGH
|
3504005WL012048
|
KHILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746511
|
|
Mrs. KHILAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-069-001/5868
(NAAMTOL)
|
3504005000NRG23251020220085302
|
25/10/2022
|
GODAMBARI DEVI
|
3504005WL012047
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746507
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-069-001/5908
(NAAMTOL)
|
3504005000NRG23251020220085311
|
25/10/2022
|
DEEPA DEVI
|
3504005WL012050
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746493
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|