|
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
|
Khatima
|
UT-09-007-050-001/516
(बन्डिया)
|
3509007000NRG24060220240079125
|
06/02/2024
|
suchitra
|
3509007WL013424
|
suchitra
|
00045
|
BARB0BHAGCH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577099
|
|
SUCHITRA
|
BANK OF BARODA(606985)
|
|
2
|
Khatima
|
UT-09-007-050-001/574
(बन्डिया)
|
3509007000NRG24060220240079122
|
06/02/2024
|
dhneshwar
|
3509007WL013422
|
dhneshwar
|
00045
|
BARB0BHAGCH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150577096
|
|
DHANESHVAR
|
BANK OF BARODA(606985)
|
|
3
|
Khatima
|
UT-09-007-050-001/574
(बन्डिया)
|
3509007000NRG24060220240079123
|
06/02/2024
|
MANTI DEVI
|
3509007WL013422
|
MANTI DEVI
|
00045
|
BARB0BHAGCH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150577098
|
|
MANTI DEVI WO DHANES
|
BANK OF BARODA(606985)
|
|
4
|
Khatima
|
UT-09-007-050-002/97
(बन्डिया)
|
3509007000NRG24060220240079129
|
06/02/2024
|
Sunita devi
|
3509007WL013428
|
Sunita devi
|
00045
|
BARB0BHAGCH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577097
|
|
SUNEETA WO KRISHNA
|
BANK OF BARODA(606985)
|
|
5
|
Khatima
|
UT-09-007-053-001/712
(मोहम्मदपुरभुड़िया)
|
3509007000NRG24060220240079118
|
06/02/2024
|
maina devi
|
3509007WL013418
|
maina devi
|
00045
|
BARB0BHAGCH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577077
|
|
MAINA DEVI WO RAM PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
6
|
Khatima
|
UT-09-007-009-001/112
(चांदा)
|
3509007000NRG24060220240079156
|
06/02/2024
|
Anjali
|
3509007WL013447
|
Anjali
|
00045
|
BARB0KHATIM
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150577111
|
|
Mrs. ANJALI DEVI
|
INDIAN BANK(607105)
|
|
7
|
Khatima
|
UT-09-007-009-001/42
(चांदा)
|
3509007000NRG24060220240079158
|
06/02/2024
|
umeshvari
|
3509007WL013447
|
umeshvari
|
00045
|
BARB0KHATIM
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150577075
|
|
UMESHVARI
|
BANK OF BARODA(606985)
|
|
8
|
Khatima
|
UT-09-007-011-002/155
(बगुलिया)
|
3509007000NRG24060220240079105
|
06/02/2024
|
dev narayan
|
3509007WL013405
|
dev narayan
|
00045
|
BARB0KHATIM
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150577117
|
|
DEV NARAYAN S O S PR
|
BANK OF BARODA(606985)
|
|
9
|
Khatima
|
UT-09-007-017-001/289-A
(गांगी)
|
3509007000NRG24060220240079091
|
06/02/2024
|
soni devi
|
3509007WL013397
|
soni devi
|
00045
|
BARB0KHATIM
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150577116
|
|
SONE DEVI WO PARVINS
|
BANK OF BARODA(606985)
|
|
10
|
Khatima
|
UT-09-007-023-001/321
(फुलैया)
|
3509007000NRG24060220240079170
|
06/02/2024
|
ajay singh
|
3509007WL013451
|
ajay singh
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150577108
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khatima
|
UT-09-007-023-001/87
(फुलैया)
|
3509007000NRG24060220240079172
|
06/02/2024
|
praveen
|
3509007WL013451
|
praveen
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150577102
|
|
PARVEEN RANA
|
BANK OF BARODA(606985)
|
|
12
|
Khatima
|
UT-09-007-023-001/92
(फुलैया)
|
3509007000NRG24060220240079173
|
06/02/2024
|
reena devi
|
3509007WL013451
|
reena devi
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150577101
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
Khatima
|
UT-09-007-055-001/822
(सरपुड़ा)
|
3509007000NRG24060220240079147
|
06/02/2024
|
OMPRAKASH
|
3509007WL013441
|
OMPRAKASH
|
00045
|
BARB0MAJHOL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577076
|
|
OMPRAKASH S O KHYALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Khatima
|
UT-09-007-009-001/107
(चांदा)
|
3509007000NRG24060220240079159
|
06/02/2024
|
ravi devi
|
3509007WL013448
|
ravi devi
|
00176
|
IDIB000N559
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150577081
|
|
Mrs. RAVI DEVI
|
INDIAN BANK(607105)
|
|
15
|
Khatima
|
UT-09-007-009-001/111
(चांदा)
|
3509007000NRG24060220240079155
|
06/02/2024
|
munni
|
3509007WL013447
|
munni
|
00176
|
IDIB000N559
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150577115
|
|
Ms. MUNNI .
|
INDIAN BANK(607105)
|
|
16
|
Khatima
|
UT-09-007-009-001/112
(चांदा)
|
3509007000NRG24060220240079160
|
06/02/2024
|
sapana devi
|
3509007WL013448
|
sapana devi
|
00176
|
IDIB000N559
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150577082
|
|
Mrs. SAPANA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Khatima
|
UT-09-007-009-001/112
(चांदा)
|
3509007000NRG24060220240079161
|
06/02/2024
|
SIMRAN
|
3509007WL013448
|
SIMRAN
|
00176
|
IDIB000N559
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150577100
|
|
Ms. SIMRAN RANA
|
INDIAN BANK(607105)
|
|
18
|
Khatima
|
UT-09-007-009-001/246
(चांदा)
|
3509007000NRG24060220240079162
|
06/02/2024
|
Kiran
|
3509007WL013448
|
Kiran
|
00176
|
IDIB000N559
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150577103
|
|
KIRAN VATI WO PRINCE
|
UNION BANK OF INDIA(508500)
|
|
19
|
Khatima
|
UT-09-007-009-001/26
(चांदा)
|
3509007000NRG24060220240079157
|
06/02/2024
|
sinita vachan
|
3509007WL013447
|
sinita vachan
|
00176
|
IDIB000N559
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150577083
|
|
Mr. SUBETA BACHAN SINGH RANA
|
INDIAN BANK(607105)
|
|
20
|
Khatima
|
UT-09-007-055-001/224
(सरपुड़ा)
|
3509007000NRG24060220240079132
|
06/02/2024
|
Rukmani
|
3509007WL013430
|
Rukmani
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577114
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
21
|
Khatima
|
UT-09-007-055-001/828
(सरपुड़ा)
|
3509007000NRG24060220240079142
|
06/02/2024
|
HARENDRA KUMAR
|
3509007WL013437
|
HARENDRA KUMAR
|
00354
|
PUNB0083300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577078
|
|
HARINDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
Khatima
|
UT-09-007-011-001/841
(बगुलिया)
|
3509007000NRG24060220240079102
|
06/02/2024
|
vipin kumar bharti
|
3509007WL013403
|
vipin kumar bharti
|
00354
|
PUNB0446100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150577095
|
|
VIPINKUMARBHARTI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
23
|
Khatima
|
UT-09-007-055-001/224
(सरपुड़ा)
|
3509007000NRG24060220240079131
|
06/02/2024
|
Ramswaroop
|
3509007WL013430
|
Ramswaroop
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577112
|
|
RAMSWAROOP WO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Khatima
|
UT-09-007-055-001/230-A
(सरपुड़ा)
|
3509007000NRG24060220240079140
|
06/02/2024
|
OMVATI
|
3509007WL013435
|
OMVATI
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577089
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Khatima
|
UT-09-007-055-001/230-A
(सरपुड़ा)
|
3509007000NRG24060220240079139
|
06/02/2024
|
RAJESH
|
3509007WL013435
|
RAJESH
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577091
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Khatima
|
UT-09-007-055-001/822
(सरपुड़ा)
|
3509007000NRG24060220240079148
|
06/02/2024
|
HARDAI
|
3509007WL013441
|
HARDAI
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577088
|
|
HARDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Khatima
|
UT-09-007-055-001/828
(सरपुड़ा)
|
3509007000NRG24060220240079143
|
06/02/2024
|
ANITA DEVI
|
3509007WL013437
|
ANITA DEVI
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577094
|
|
ANITA DEVI WO HAREND
|
BANK OF BARODA(606985)
|
|
28
|
Khatima
|
UT-09-007-055-001/861
(सरपुड़ा)
|
3509007000NRG24060220240079153
|
06/02/2024
|
bablu
|
3509007WL013446
|
bablu
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577087
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Khatima
|
UT-09-007-055-001/861
(सरपुड़ा)
|
3509007000NRG24060220240079154
|
06/02/2024
|
neelam devi
|
3509007WL013446
|
neelam devi
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577093
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Khatima
|
UT-09-007-055-001/868
(सरपुड़ा)
|
3509007000NRG24060220240079136
|
06/02/2024
|
mahesh kumar
|
3509007WL013433
|
mahesh kumar
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577092
|
|
MAHESH KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Khatima
|
UT-09-007-055-001/868
(सरपुड़ा)
|
3509007000NRG24060220240079137
|
06/02/2024
|
sukko devi
|
3509007WL013433
|
sukko devi
|
00354
|
PUNB0446100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577090
|
|
SUKKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
32
|
Khatima
|
UT-09-007-053-001/76
(मोहम्मदपुरभुड़िया)
|
3509007000NRG24060220240079092
|
06/02/2024
|
jaymanti devi
|
3509007WL013398
|
jaymanti devi
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577084
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
Khatima
|
UT-09-007-019-001/367
(दियूरी)
|
3509007000NRG24060220240079164
|
06/02/2024
|
Renu Devi
|
3509007WL013450
|
Renu Devi
|
00415
|
SBIN0004682
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150577113
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khatima
|
UT-09-007-019-001/594
(दियूरी)
|
3509007000NRG24060220240079163
|
06/02/2024
|
pradeep
|
3509007WL013449
|
pradeep
|
00415
|
SBIN0004682
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150577104
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khatima
|
UT-09-007-023-001/220
(फुलैया)
|
3509007000NRG24060220240079169
|
06/02/2024
|
bippin singh
|
3509007WL013451
|
bippin singh
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150577080
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
36
|
Khatima
|
UT-09-007-011-001/838
(बगुलिया)
|
3509007000NRG24060220240079104
|
06/02/2024
|
harendra
|
3509007WL013405
|
harendra
|
00468
|
UBIN0552101
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150577079
|
|
HARENDRA SO RAMLACHHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
37
|
Khatima
|
UT-09-007-017-001/112
(गांगी)
|
3509007000NRG24060220240079090
|
06/02/2024
|
tufani
|
3509007WL013397
|
tufani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150577085
|
|
TUPHANI SO KHYALI
|
BANK OF BARODA(606985)
|
|
38
|
Khatima
|
UT-09-007-023-001/115
(फुलैया)
|
3509007000NRG24060220240079165
|
06/02/2024
|
kamala devi
|
3509007WL013451
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150577107
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Khatima
|
UT-09-007-023-001/190
(फुलैया)
|
3509007000NRG24060220240079167
|
06/02/2024
|
bharti devi
|
3509007WL013451
|
bharti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150577109
|
|
Mrs. BHARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Khatima
|
UT-09-007-023-001/190
(फुलैया)
|
3509007000NRG24060220240079166
|
06/02/2024
|
dheeraj singh
|
3509007WL013451
|
dheeraj singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150577110
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Khatima
|
UT-09-007-023-001/191-A
(फुलैया)
|
3509007000NRG24060220240079168
|
06/02/2024
|
punam
|
3509007WL013451
|
punam
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150577105
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Khatima
|
UT-09-007-023-001/76
(फुलैया)
|
3509007000NRG24060220240079171
|
06/02/2024
|
ghuma devi
|
3509007WL013451
|
ghuma devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150577106
|
|
Mrs. GHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Khatima
|
UT-09-007-023-001/95
(फुलैया)
|
3509007000NRG24060220240079174
|
06/02/2024
|
DINESHATI
|
3509007WL013451
|
DINESHATI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150577086
|
|
Mrs. DENASTE DENASTE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|