|
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-04-005-003-003/104
(MAAL)
|
3504005000NRG23290920220075196
|
29/09/2022
|
KANTI DEVI
|
3504005WL010455
|
KANTI DEVI
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579591033
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-003-003/114
(MAAL)
|
3504005000NRG23290920220075200
|
29/09/2022
|
CHAKORI DEVI
|
3504005WL010455
|
CHAKORI DEVI
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579591030
|
|
CHAKORI DEVI W O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-003-003/84
(MAAL)
|
3504005000NRG23290920220075205
|
29/09/2022
|
KALA DEVI
|
3504005WL010455
|
KALA DEVI
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579591028
|
|
KALA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-011-006/905
(ANGOTH)
|
3504005000NRG23290920220075172
|
29/09/2022
|
CHANDRA DEVI
|
3504005WL010453
|
CHANDRA DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579591029
|
|
CHANDRA DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-011-006/994
(ANGOTH)
|
3504005000NRG23290920220075182
|
29/09/2022
|
RAJANI DEVI
|
3504005WL010453
|
RAJANI DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579591032
|
|
RAJANI DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-055-002/4280
(DANGTOLI)
|
3504005000NRG23290920220075191
|
29/09/2022
|
Rakhi Devi
|
3504005WL010454
|
Rakhi Devi
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579591031
|
|
RAKHI BISHT DO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-003-003/93
(MAAL)
|
3504005000NRG23290920220075231
|
29/09/2022
|
GOPAL SINGH
|
3504005WL010457
|
GOPAL SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579591014
|
|
GOPAL SINGH S/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-003-003/94
(MAAL)
|
3504005000NRG23290920220075208
|
29/09/2022
|
SURENDRA SINGH
|
3504005WL010455
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579591018
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-011-001/27
(ANGOTH)
|
3504005000NRG23290920220075145
|
29/09/2022
|
LAKHAMA DEVI
|
3504005WL010452
|
LAKHAMA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579591019
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-011-001/59
(ANGOTH)
|
3504005000NRG23290920220075136
|
29/09/2022
|
KAMALA DEVI
|
3504005WL010451
|
KAMALA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579591020
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-055-002/4227
(DANGTOLI)
|
3504005000NRG23290920220075184
|
29/09/2022
|
VIMLA DEVI
|
3504005WL010454
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579591039
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-055-002/4233
(DANGTOLI)
|
3504005000NRG23290920220075185
|
29/09/2022
|
BASANTI DEVI
|
3504005WL010454
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579591015
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-055-002/4247
(DANGTOLI)
|
3504005000NRG23290920220075186
|
29/09/2022
|
SAPORA DEVI
|
3504005WL010454
|
SAPORA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579591038
|
|
MRS SAPORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-055-002/4259
(DANGTOLI)
|
3504005000NRG23290920220075188
|
29/09/2022
|
UKHA DEVI
|
3504005WL010454
|
UKHA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579591017
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-055-002/4279
(DANGTOLI)
|
3504005000NRG23290920220075190
|
29/09/2022
|
SASHI DEVI
|
3504005WL010454
|
SASHI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579591016
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-055-002/77
(DANGTOLI)
|
3504005000NRG23290920220075194
|
29/09/2022
|
SISHUPAL SINGH
|
3504005WL010454
|
SISHUPAL SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579591040
|
|
Mr. SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-055-002/81
(DANGTOLI)
|
3504005000NRG23290920220075195
|
29/09/2022
|
SARITA DEVI
|
3504005WL010454
|
SARITA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579591037
|
|
MR SHRANWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
18
|
NARAYANBAGAR
|
UT-04-005-003-003/127
(MAAL)
|
3504005000NRG23290920220075212
|
29/09/2022
|
MANDODHARI DEVI
|
3504005WL010456
|
MANDODHARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N1022001266F8
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
NARAYANBAGAR
|
UT-04-005-003-003/128
(MAAL)
|
3504005000NRG23290920220075213
|
29/09/2022
|
DABAL PRASAD
|
3504005WL010456
|
DABAL PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579591034
|
|
DABALPRASADGOUR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-003-003/129
(MAAL)
|
3504005000NRG23290920220075214
|
29/09/2022
|
VIJAY PRASAD
|
3504005WL010456
|
VIJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579591024
|
|
VIJAY PRASAD S/O DAYA RAM GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-003-003/59
(MAAL)
|
3504005000NRG23290920220075215
|
29/09/2022
|
BHARAT PRASAD
|
3504005WL010456
|
BHARAT PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579591026
|
|
Mr. BHARAT PRASAD GAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-003-003/61
(MAAL)
|
3504005000NRG23290920220075216
|
29/09/2022
|
SUNEETA DEVI
|
3504005WL010456
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579591021
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-003-003/64
(MAAL)
|
3504005000NRG23290920220075217
|
29/09/2022
|
BHAGIRATHI DEVI
|
3504005WL010456
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579591025
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-003-003/65
(MAAL)
|
3504005000NRG23290920220075218
|
29/09/2022
|
SATI DEVI
|
3504005WL010456
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579591023
|
|
MR AYODHA PRASAD SMTSATESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-003-003/67
(MAAL)
|
3504005000NRG23290920220075219
|
29/09/2022
|
JANKI DEVI
|
3504005WL010456
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579591027
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-003-003/70
(MAAL)
|
3504005000NRG23290920220075220
|
29/09/2022
|
GAYATRI DEVI
|
3504005WL010456
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579591022
|
|
GAYATRI DEVI W/O JAGADEESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-003-003/76
(MAAL)
|
3504005000NRG23290920220075221
|
29/09/2022
|
RAJESWARI DEVI
|
3504005WL010456
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579591035
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|