|
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-04-005-055-001/34
(DANGTOLI)
|
3504005000NRG23270920220073906
|
28/09/2022
|
HIWALI DEVI
|
3504005WL010241
|
HIWALI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180269
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-055-001/41
(DANGTOLI)
|
3504005000NRG23280920220074531
|
28/09/2022
|
ASHA DEVI
|
3504005WL010355
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180279
|
|
Mr. DHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-055-001/4137
(DANGTOLI)
|
3504005000NRG23270920220073907
|
28/09/2022
|
MUNNI DEVI
|
3504005WL010241
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180276
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-055-001/4139
(DANGTOLI)
|
3504005000NRG23270920220073908
|
28/09/2022
|
KUNTI DEVI
|
3504005WL010241
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180271
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-055-001/4141
(DANGTOLI)
|
3504005000NRG23270920220073909
|
28/09/2022
|
RUKMA DEVI
|
3504005WL010241
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180267
|
|
Mr. LAXMAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-055-001/4145
(DANGTOLI)
|
3504005000NRG23270920220073910
|
28/09/2022
|
PUSHKER SINGH
|
3504005WL010241
|
PUSHKER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180272
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-055-001/4148
(DANGTOLI)
|
3504005000NRG23270920220073911
|
28/09/2022
|
TULI DEVI
|
3504005WL010241
|
TULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180277
|
|
Mrs. TULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-055-001/4153
(DANGTOLI)
|
3504005000NRG23280920220074533
|
28/09/2022
|
REKHA DEVI
|
3504005WL010355
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180274
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-055-001/4154
(DANGTOLI)
|
3504005000NRG23280920220074534
|
28/09/2022
|
KRIPAL SINGH
|
3504005WL010355
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180284
|
|
MR KRIPAL BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-055-001/4164
(DANGTOLI)
|
3504005000NRG23280920220074536
|
28/09/2022
|
ASHADI DEVI
|
3504005WL010355
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180273
|
|
Mrs. ASHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-055-001/4168
(DANGTOLI)
|
3504005000NRG23280920220074537
|
28/09/2022
|
SAPURA DEVI
|
3504005WL010355
|
SAPURA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180266
|
|
Mrs. SAPURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-055-001/4173
(DANGTOLI)
|
3504005000NRG23270920220073912
|
28/09/2022
|
DEVISHWARI DEVI
|
3504005WL010241
|
DEVISHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180270
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-055-001/4179
(DANGTOLI)
|
3504005000NRG23280920220074538
|
28/09/2022
|
MOHAN SINGH
|
3504005WL010355
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180268
|
|
MOHANSINGHSONARAAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-055-001/4184
(DANGTOLI)
|
3504005000NRG23270920220073913
|
28/09/2022
|
GOPAL SINGH
|
3504005WL010241
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180286
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-055-001/4188
(DANGTOLI)
|
3504005000NRG23280920220074539
|
28/09/2022
|
KAMLA DEVI
|
3504005WL010355
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180278
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-055-001/4189
(DANGTOLI)
|
3504005000NRG23280920220074540
|
28/09/2022
|
PUSHPA DEVI
|
3504005WL010355
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180275
|
|
Mr. MOHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-055-001/4194
(DANGTOLI)
|
3504005000NRG23280920220074541
|
28/09/2022
|
NEEMA DEVI
|
3504005WL010355
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180280
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-055-001/43
(DANGTOLI)
|
3504005000NRG23280920220074542
|
28/09/2022
|
SUNDIRI DEVI
|
3504005WL010355
|
SUNDIRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180283
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-055-001/5046
(DANGTOLI)
|
3504005000NRG23280920220074543
|
28/09/2022
|
SANGITA DEVI
|
3504005WL010355
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180285
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-055-001/92
(DANGTOLI)
|
3504005000NRG23270920220073917
|
28/09/2022
|
Geeta devi
|
3504005WL010241
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180281
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-055-001/93
(DANGTOLI)
|
3504005000NRG23270920220073918
|
28/09/2022
|
MINAKHI SEVI
|
3504005WL010241
|
MINAKHI SEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180282
|
|
MINAKSHI DEVI WO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|