|
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)
|
3504005000NRG23280920220075010
|
28/09/2022
|
SUMAN DEVI
|
3504005WL010420
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180836
|
|
SMT SUMAN DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANBAGAR
|
UT-04-007-014-001/1431
(PAITHANI)
|
3504007000NRG23280920220074973
|
28/09/2022
|
MAHESHI DEVI
|
3504007WL010415
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180864
|
|
MAHESHIDEVIWOVISHANDATTA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-007-001/637
(Vinayak)
|
3504005000NRG23280920220075003
|
28/09/2022
|
HIMAT SINGH
|
3504005WL010420
|
HIMAT SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180860
|
|
HIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-007-001/666
(Vinayak)
|
3504005000NRG23280920220075024
|
28/09/2022
|
SABULI DEVI
|
3504005WL010421
|
SABULI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180857
|
|
SABULI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-007-001/696
(Vinayak)
|
3504005000NRG23280920220075008
|
28/09/2022
|
TULASI DEVI
|
3504005WL010420
|
TULASI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180859
|
|
TULASI DEVI W/O CHHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-007-014-001/1454-A
(PAITHANI)
|
3504007000NRG23280920220074953
|
28/09/2022
|
SHAKUNTLA DEVI
|
3504007WL010412
|
SHAKUNTLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180856
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-007-001/51
(Vinayak)
|
3504005000NRG23280920220074996
|
28/09/2022
|
YASHODA DEVI
|
3504005WL010420
|
YASHODA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180841
|
|
MR CHANDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-007-001/592
(Vinayak)
|
3504005000NRG23280920220074998
|
28/09/2022
|
CHETA DEVI
|
3504005WL010420
|
CHETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180843
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-007-001/613
(Vinayak)
|
3504005000NRG23280920220075015
|
28/09/2022
|
GUDDI DEVI
|
3504005WL010421
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180849
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-007-001/616
(Vinayak)
|
3504005000NRG23280920220075016
|
28/09/2022
|
SUSHMA DEVI
|
3504005WL010421
|
SUSHMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180848
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-007-001/625
(Vinayak)
|
3504005000NRG23280920220075018
|
28/09/2022
|
RAVINDRA SINGH
|
3504005WL010421
|
RAVINDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180852
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-007-001/630
(Vinayak)
|
3504005000NRG23280920220075019
|
28/09/2022
|
LILA DEVI
|
3504005WL010421
|
LILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180863
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-007-001/633
(Vinayak)
|
3504005000NRG23280920220075002
|
28/09/2022
|
SURENDRA SINGH
|
3504005WL010420
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180851
|
|
SURENDRA PAL SINGH S/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-007-001/645
(Vinayak)
|
3504005000NRG23280920220075004
|
28/09/2022
|
SUMAN DEVI
|
3504005WL010420
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180847
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-007-001/647
(Vinayak)
|
3504005000NRG23280920220075005
|
28/09/2022
|
RAJVEER SINGH
|
3504005WL010420
|
RAJVEER SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180844
|
|
MR RAJBEER SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-007-001/652
(Vinayak)
|
3504005000NRG23280920220075006
|
28/09/2022
|
DHIRENDRA SINGH
|
3504005WL010420
|
DHIRENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180840
|
|
DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-007-001/655
(Vinayak)
|
3504005000NRG23280920220075021
|
28/09/2022
|
SAKUNTALA DEVI
|
3504005WL010421
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180862
|
|
SHAKUNTALADEVIWOKASHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-007-001/659
(Vinayak)
|
3504005000NRG23280920220075007
|
28/09/2022
|
RADHA DEVI
|
3504005WL010420
|
RADHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180861
|
|
MR SANDEEP SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-007-001/705
(Vinayak)
|
3504005000NRG23280920220075009
|
28/09/2022
|
NEELAM DEVI
|
3504005WL010420
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180839
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-007-001/710
(Vinayak)
|
3504005000NRG23280920220075026
|
28/09/2022
|
Kavita devi
|
3504005WL010421
|
Kavita devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180846
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-007-014-001/1385
(PAITHANI)
|
3504007000NRG23280920220074941
|
28/09/2022
|
NANDI DEVI
|
3504007WL010412
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180837
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANBAGAR
|
UT-04-007-014-001/1408
(PAITHANI)
|
3504007000NRG23280920220074946
|
28/09/2022
|
VIMLA DEVI
|
3504007WL010412
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180845
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-007-014-001/1414
(PAITHANI)
|
3504007000NRG23280920220074911
|
28/09/2022
|
PARWATI DEVI
|
3504007WL010408
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130180838
|
|
MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-007-014-001/1478
(PAITHANI)
|
3504007000NRG23280920220074955
|
28/09/2022
|
MAHESHWARI DEVI
|
3504007WL010412
|
MAHESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180842
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-007-014-001/2428-A
(PAITHANI)
|
3504007000NRG23280920220074976
|
28/09/2022
|
PADAMA DEVI
|
3504007WL010415
|
PADAMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180850
|
|
PADAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
26
|
NARAYANBAGAR
|
UT-04-005-069-001/1225
(NAAMTOL)
|
3504005000NRG23280920220074980
|
28/09/2022
|
ANITA DEVI
|
3504005WL010416
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180858
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-069-001/5817
(NAAMTOL)
|
3504005000NRG23280920220074981
|
28/09/2022
|
SASHI DEVI
|
3504005WL010416
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180853
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-069-001/5835
(NAAMTOL)
|
3504005000NRG23280920220074982
|
28/09/2022
|
CHANDRA DEVI
|
3504005WL010416
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180855
|
|
Mr. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-069-001/5859
(NAAMTOL)
|
3504005000NRG23280920220074984
|
28/09/2022
|
KOSHALIYA DEVI
|
3504005WL010416
|
KOSHALIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180854
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|