|
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-04-005-011-001/39
(ANGOTH)
|
3504005000NRG23310820220061863
|
31/08/2022
|
BAGWATI PARSSD
|
3504005WL008463
|
BAGWATI PARSSD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030710
|
|
MR BHAGWATI PRASAD CHAMOLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1241
(Bamiyala)
|
3504005000NRG23310820220061867
|
31/08/2022
|
JEET SINGH
|
3504005WL008465
|
JEET SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030679
|
|
JEET SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-032-001/120
(JUNEAR)
|
3504005000NRG23310820220061987
|
31/08/2022
|
MOHANI DEVI
|
3504005WL008498
|
MOHANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030699
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-032-001/2182
(JUNEAR)
|
3504005000NRG23310820220061893
|
31/08/2022
|
MAHESWARI DEVI
|
3504005WL008471
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030702
|
|
MRS MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-032-001/2187
(JUNEAR)
|
3504005000NRG23310820220061911
|
31/08/2022
|
SANGITA DEVI
|
3504005WL008472
|
SANGITA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641030693
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-032-001/2189
(JUNEAR)
|
3504005000NRG23310820220061990
|
31/08/2022
|
VIRENDRA LAL
|
3504005WL008498
|
VIRENDRA LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030685
|
|
VIRENDRA LAL S/O BACHCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-032-001/2198
(JUNEAR)
|
3504005000NRG23310820220061991
|
31/08/2022
|
PUSPA DEVI
|
3504005WL008498
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030673
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-032-001/2199
(JUNEAR)
|
3504005000NRG23310820220061912
|
31/08/2022
|
LAXMI DEVI
|
3504005WL008472
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641030689
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-032-001/2203
(JUNEAR)
|
3504005000NRG23310820220061895
|
31/08/2022
|
GUDDI DEVI
|
3504005WL008471
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030686
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-032-001/2208
(JUNEAR)
|
3504005000NRG23310820220061896
|
31/08/2022
|
DALBIR SINGH
|
3504005WL008471
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030711
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-032-001/2211
(JUNEAR)
|
3504005000NRG23310820220061993
|
31/08/2022
|
MAHENDRA SINGH
|
3504005WL008498
|
MAHENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030684
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-032-001/2211
(JUNEAR)
|
3504005000NRG23310820220061913
|
31/08/2022
|
SHAKUNTALA DEVI
|
3504005WL008472
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641030701
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-032-001/2212
(JUNEAR)
|
3504005000NRG23310820220061897
|
31/08/2022
|
KAMLA DEVI
|
3504005WL008471
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030683
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-032-001/2213
(JUNEAR)
|
3504005000NRG23310820220061898
|
31/08/2022
|
RUKMANI DEVI
|
3504005WL008471
|
RUKMANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030704
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-032-001/2216-B
(JUNEAR)
|
3504005000NRG23310820220061899
|
31/08/2022
|
DEEPA DEVI
|
3504005WL008471
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030694
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-032-001/2219
(JUNEAR)
|
3504005000NRG23310820220061900
|
31/08/2022
|
SEETA DEVI
|
3504005WL008471
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030691
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-032-001/2236
(JUNEAR)
|
3504005000NRG23310820220061994
|
31/08/2022
|
Km. MAMTA DEVI
|
3504005WL008498
|
Km. MAMTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030695
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-032-001/2241-B
(JUNEAR)
|
3504005000NRG23310820220061901
|
31/08/2022
|
FUNNI DEVI
|
3504005WL008471
|
FUNNI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030690
|
|
FUNNI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-032-001/2242
(JUNEAR)
|
3504005000NRG23310820220061995
|
31/08/2022
|
PUSHPA DEVI
|
3504005WL008498
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030703
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-032-001/2243
(JUNEAR)
|
3504005000NRG23310820220061902
|
31/08/2022
|
ANJU DEVI
|
3504005WL008471
|
ANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030700
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-032-001/2247
(JUNEAR)
|
3504005000NRG23310820220061903
|
31/08/2022
|
MANJU DEVI
|
3504005WL008471
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030687
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-032-001/2249
(JUNEAR)
|
3504005000NRG23310820220061996
|
31/08/2022
|
REWATI DEVI
|
3504005WL008498
|
REWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030692
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-032-001/2252-B
(JUNEAR)
|
3504005000NRG23310820220061904
|
31/08/2022
|
SANGEETA DEVI
|
3504005WL008471
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030680
|
|
SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-032-001/2258
(JUNEAR)
|
3504005000NRG23310820220061997
|
31/08/2022
|
RAM SINGH
|
3504005WL008498
|
RAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030681
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-032-001/2259-B
(JUNEAR)
|
3504005000NRG23310820220061998
|
31/08/2022
|
KUNDAN SINGH
|
3504005WL008498
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030698
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-032-001/2271
(JUNEAR)
|
3504005000NRG23310820220061905
|
31/08/2022
|
UMA DEVI
|
3504005WL008471
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030682
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-032-001/2288
(JUNEAR)
|
3504005000NRG23310820220061999
|
31/08/2022
|
SEETA DEVI
|
3504005WL008498
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030696
|
|
SEETA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-032-001/2289
(JUNEAR)
|
3504005000NRG23310820220061906
|
31/08/2022
|
POONAM DEVI
|
3504005WL008471
|
POONAM DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030697
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-032-001/2298
(JUNEAR)
|
3504005000NRG23310820220062000
|
31/08/2022
|
SATESWERI DEVI
|
3504005WL008498
|
SATESWERI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030705
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-032-001/2299
(JUNEAR)
|
3504005000NRG23310820220062001
|
31/08/2022
|
SUNITA DEVI
|
3504005WL008498
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030674
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-032-001/29
(JUNEAR)
|
3504005000NRG23310820220061909
|
31/08/2022
|
KALAWATI DEVI
|
3504005WL008471
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030688
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-032-001/47
(JUNEAR)
|
3504005000NRG23310820220061910
|
31/08/2022
|
LAXMI DEVI
|
3504005WL008471
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030678
|
|
LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-007-016-001/1538
(SANKOT)
|
3504007000NRG23310820220061884
|
31/08/2022
|
MADHU DEVI
|
3504007WL008468
|
MADHU DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030675
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-007-016-001/1549
(SANKOT)
|
3504007000NRG23310820220061887
|
31/08/2022
|
KIRAN DEVI
|
3504007WL008468
|
KIRAN DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030706
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-007-016-002/2109
(SANKOT)
|
3504007000NRG23310820220061964
|
31/08/2022
|
DHANULI DEVI
|
3504007WL008484
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030708
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-007-016-002/4217
(SANKOT)
|
3504007000NRG23310820220061952
|
31/08/2022
|
PARESHWARI DEVI
|
3504007WL008483
|
PARESHWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030676
|
|
MRS PARESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-007-016-002/4218
(SANKOT)
|
3504007000NRG23310820220061953
|
31/08/2022
|
REKHA DEVI
|
3504007WL008483
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030709
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
38
|
NARAYANBAGAR
|
UT-04-005-044-004/3264
(HARMANI MALLI)
|
3504005000NRG23310820220061892
|
31/08/2022
|
ANITA DEVI
|
3504005WL008470
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030677
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-052-001/3885
(GAIRAVARAM)
|
3504005000NRG23310820220061891
|
31/08/2022
|
KAMLA DEVI
|
3504005WL008469
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030707
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
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