|
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-04-007-029-001/2848
(CHIDINGA TALLA)
|
3504007000NRG23300520220018340
|
31/05/2022
|
JAGDISH RAM
|
3504007WL002297
|
JAGDISH RAM
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1928007043
|
|
JAGDISH RAM S/O KALIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANBAGAR
|
UT-04-007-029-002/2850
(CHIDINGA TALLA)
|
3504007000NRG23300520220018337
|
31/05/2022
|
JASODA DEVI
|
3504007WL002296
|
JASODA DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1928007044
|
|
JASHODA DEVI W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-023-002/1773
(JAKH PATION)
|
3504005000NRG23310520220018613
|
31/05/2022
|
YOGMBAR SINGH
|
3504005WL002331
|
YOGMBAR SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928007024
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-007-029-001/2840
(CHIDINGA TALLA)
|
3504007000NRG23300520220018332
|
31/05/2022
|
BHAWANI DUTT
|
3504007WL002296
|
BHAWANI DUTT
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007025
|
|
MR BHAVANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-007-029-001/2843
(CHIDINGA TALLA)
|
3504007000NRG23300520220018339
|
31/05/2022
|
PUSPA DEVI
|
3504007WL002297
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928007026
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-007-029-001/2884
(CHIDINGA TALLA)
|
3504007000NRG23300520220018333
|
31/05/2022
|
RADHA DEVI
|
3504007WL002296
|
RADHA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007018
|
|
MRS RAHDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-007-029-001/3919
(CHIDINGA TALLA)
|
3504007000NRG23300520220018314
|
31/05/2022
|
DINESH RAM
|
3504007WL002294
|
DINESH RAM
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928007017
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
NARAYANBAGAR
|
UT-04-007-029-002/2835
(CHIDINGA TALLA)
|
3504007000NRG23300520220018341
|
31/05/2022
|
GOMATI DEVI
|
3504007WL002297
|
GOMATI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Rejected
|
04/06/2022
|
|
1928007015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-007-029-002/2836
(CHIDINGA TALLA)
|
3504007000NRG23300520220018335
|
31/05/2022
|
LEELA DEVI
|
3504007WL002296
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007016
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANBAGAR
|
UT-04-007-029-002/2837
(CHIDINGA TALLA)
|
3504007000NRG23300520220018342
|
31/05/2022
|
DEVESHWARI DEVI
|
3504007WL002297
|
DEVESHWARI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928007019
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-007-029-002/2839
(CHIDINGA TALLA)
|
3504007000NRG23300520220018343
|
31/05/2022
|
GUDDI DEVI
|
3504007WL002297
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928007020
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANBAGAR
|
UT-04-007-029-002/2846
(CHIDINGA TALLA)
|
3504007000NRG23300520220018336
|
31/05/2022
|
DEWAN SINGH
|
3504007WL002296
|
DEWAN SINGH
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007021
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
13
|
NARAYANBAGAR
|
UT-04-007-029-001/2789
(CHIDINGA TALLA)
|
3504007000NRG23300520220018303
|
31/05/2022
|
ANITA DEVI
|
3504007WL002294
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928007023
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-007-029-001/2872
(CHIDINGA TALLA)
|
3504007000NRG23300520220018326
|
31/05/2022
|
MEENA DEVI
|
3504007WL002295
|
MEENA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928007022
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
NARAYANBAGAR
|
UT-04-007-029-001/2790
(CHIDINGA TALLA)
|
3504007000NRG23300520220018304
|
31/05/2022
|
SATESHWAR PRASAD
|
3504007WL002294
|
SATESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928007035
|
|
Mr. SATESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
NARAYANBAGAR
|
UT-04-007-029-001/2793
(CHIDINGA TALLA)
|
3504007000NRG23300520220018305
|
31/05/2022
|
BAGIRATI DEVI
|
3504007WL002294
|
BAGIRATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928007038
|
|
Mrs. BAGIRATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
NARAYANBAGAR
|
UT-04-007-029-001/2799
(CHIDINGA TALLA)
|
3504007000NRG23300520220018317
|
31/05/2022
|
TULLA RAM
|
3504007WL002295
|
TULLA RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928007040
|
|
Mr. TULLA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
NARAYANBAGAR
|
UT-04-007-029-001/2803
(CHIDINGA TALLA)
|
3504007000NRG23300520220018318
|
31/05/2022
|
DEEPA DEVI
|
3504007WL002295
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928007049
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
NARAYANBAGAR
|
UT-04-007-029-001/2806
(CHIDINGA TALLA)
|
3504007000NRG23300520220018306
|
31/05/2022
|
PUSPA DEVI
|
3504007WL002294
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928007037
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
NARAYANBAGAR
|
UT-04-007-029-001/2808
(CHIDINGA TALLA)
|
3504007000NRG23300520220018320
|
31/05/2022
|
MAHENDRA SINGH
|
3504007WL002295
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928007032
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
NARAYANBAGAR
|
UT-04-007-029-001/2814
(CHIDINGA TALLA)
|
3504007000NRG23300520220018307
|
31/05/2022
|
SARONI DEVI
|
3504007WL002294
|
SARONI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928007039
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
NARAYANBAGAR
|
UT-04-007-029-001/2817
(CHIDINGA TALLA)
|
3504007000NRG23300520220018308
|
31/05/2022
|
NEEMA DEVI
|
3504007WL002294
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928007048
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-007-029-001/2827
(CHIDINGA TALLA)
|
3504007000NRG23300520220018321
|
31/05/2022
|
GOVINDI DEVI
|
3504007WL002295
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928007034
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
NARAYANBAGAR
|
UT-04-007-029-001/2859
(CHIDINGA TALLA)
|
3504007000NRG23300520220018322
|
31/05/2022
|
CHANDRA DEVI
|
3504007WL002295
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928007030
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-007-029-001/2862
(CHIDINGA TALLA)
|
3504007000NRG23300520220018323
|
31/05/2022
|
BHAJAN SINGH
|
3504007WL002295
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928007031
|
|
Mr. BHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
NARAYANBAGAR
|
UT-04-007-029-001/2863
(CHIDINGA TALLA)
|
3504007000NRG23300520220018324
|
31/05/2022
|
NARENDRA SINGH
|
3504007WL002295
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1928007033
|
|
NARENDRA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-007-029-001/2866
(CHIDINGA TALLA)
|
3504007000NRG23300520220018325
|
31/05/2022
|
USHA DEVI
|
3504007WL002295
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928007042
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
NARAYANBAGAR
|
UT-04-007-029-001/2870
(CHIDINGA TALLA)
|
3504007000NRG23300520220018310
|
31/05/2022
|
SANGEETA DEVI
|
3504007WL002294
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928007029
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-007-029-001/2876
(CHIDINGA TALLA)
|
3504007000NRG23300520220018327
|
31/05/2022
|
HARI PRASAD
|
3504007WL002295
|
HARI PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928007036
|
|
Mr. HARI PRASAD SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
NARAYANBAGAR
|
UT-04-007-029-001/2880
(CHIDINGA TALLA)
|
3504007000NRG23300520220018311
|
31/05/2022
|
LALITA DEVI
|
3504007WL002294
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928007028
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
NARAYANBAGAR
|
UT-04-007-029-001/2890
(CHIDINGA TALLA)
|
3504007000NRG23300520220018312
|
31/05/2022
|
DARSHAN LAL
|
3504007WL002294
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928007046
|
|
Mr. DARSHAN RAM S/O TULA RAM VILL CHIDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
NARAYANBAGAR
|
UT-04-007-029-001/3918
(CHIDINGA TALLA)
|
3504007000NRG23300520220018313
|
31/05/2022
|
RAJU RAM
|
3504007WL002294
|
RAJU RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928007041
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-007-029-001/3920
(CHIDINGA TALLA)
|
3504007000NRG23300520220018328
|
31/05/2022
|
MANOJ SINGH
|
3504007WL002295
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1928007045
|
|
MANOJ SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANBAGAR
|
UT-04-007-029-001/3922
(CHIDINGA TALLA)
|
3504007000NRG23300520220018329
|
31/05/2022
|
DEEPA DEVI
|
3504007WL002295
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928007027
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
NARAYANBAGAR
|
UT-04-007-029-001/3926
(CHIDINGA TALLA)
|
3504007000NRG23300520220018330
|
31/05/2022
|
PARWATI DEVI
|
3504007WL002295
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928007047
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|