|
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-09-007-017-001/684
(गांगी)
|
3509007000NRG24011120230052136
|
01/11/2023
|
vandana devi
|
3509007WL008318
|
vandana devi
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477118
|
|
VANDANA DEVI W/O KISHOR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Khatima
|
UT-09-007-004-001/1
(चन्देली)
|
3509007000NRG24011120230052139
|
01/11/2023
|
babu singh
|
3509007WL008321
|
babu singh
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477121
|
|
Ms. THAGGO DEVI
|
INDIAN BANK(607105)
|
|
3
|
Khatima
|
UT-09-007-004-001/15
(चन्देली)
|
3509007000NRG24011120230052140
|
01/11/2023
|
Pratap Singh
|
3509007WL008321
|
Pratap Singh
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477132
|
|
Mr. PRATAP SINGH
|
INDIAN BANK(607105)
|
|
4
|
Khatima
|
UT-09-007-004-001/37
(चन्देली)
|
3509007000NRG24011120230052141
|
01/11/2023
|
RAM SNEHI
|
3509007WL008322
|
RAM SNEHI
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671477120
|
|
Ms. RAMSNEHI SINGH
|
INDIAN BANK(607105)
|
|
5
|
Khatima
|
UT-09-007-045-001/55
(उलानी)
|
3509007000NRG24011120230052126
|
01/11/2023
|
virendra
|
3509007WL008316
|
virendra
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477129
|
|
Mr. VIRENDUAFA BANGALI
|
INDIAN BANK(607105)
|
|
6
|
Khatima
|
UT-09-007-048-001/350
(नौसर)
|
3509007000NRG24011120230052127
|
01/11/2023
|
vikash
|
3509007WL008316
|
vikash
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477126
|
|
Mr. VIKAS SHARMA
|
INDIAN BANK(607105)
|
|
7
|
Khatima
|
UT-09-007-048-001/351
(नौसर)
|
3509007000NRG24011120230052128
|
01/11/2023
|
phoolwati
|
3509007WL008316
|
phoolwati
|
00176
|
IDIB000N559
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477125
|
|
Mrs. FULAVATI SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
8
|
Khatima
|
UT-09-007-053-001/709
(मोहम्मदपुरभुड़िया)
|
3509007000NRG24011120230052134
|
01/11/2023
|
sapana rana
|
3509007WL008316
|
sapana rana
|
00349
|
PSIB0021103
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477119
|
|
SAPNA RANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Khatima
|
UT-09-007-053-001/460
(मोहम्मदपुरभुड़िया)
|
3509007000NRG24011120230052131
|
01/11/2023
|
rahesh
|
3509007WL008316
|
rahesh
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477134
|
|
RAHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Khatima
|
UT-09-007-053-001/69
(मोहम्मदपुरभुड़िया)
|
3509007000NRG24011120230052132
|
01/11/2023
|
kalloo singh
|
3509007WL008316
|
kalloo singh
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477135
|
|
KALLOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
Khatima
|
UT-09-007-053-001/225
(मोहम्मदपुरभुड़िया)
|
3509007000NRG24011120230052138
|
01/11/2023
|
mukesh
|
3509007WL008320
|
mukesh
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477123
|
|
MR MUKESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
Khatima
|
UT-09-007-053-001/287
(मोहम्मदपुरभुड़िया)
|
3509007000NRG24011120230052130
|
01/11/2023
|
shelendri
|
3509007WL008316
|
shelendri
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477122
|
|
SURENDRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Khatima
|
UT-09-007-009-001/281
(चांदा)
|
3509007000NRG24011120230052148
|
01/11/2023
|
krishana devi
|
3509007WL008324
|
krishana devi
|
00468
|
UBIN0552101
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671477137
|
|
KRISHNA DEVI WO UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Khatima
|
UT-09-007-009-001/281
(चांदा)
|
3509007000NRG24011120230052147
|
01/11/2023
|
uttam singh
|
3509007WL008324
|
uttam singh
|
00468
|
UBIN0552101
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671477138
|
|
UTTAM SINGH SO SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
Khatima
|
UT-09-007-016-001/188
(उलधन)
|
3509007000NRG24011120230052142
|
01/11/2023
|
sugriv
|
3509007WL008323
|
sugriv
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671477133
|
|
MR DEEPAK SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khatima
|
UT-09-007-016-002/127
(उलधन)
|
3509007000NRG24011120230052143
|
01/11/2023
|
suresh singh
|
3509007WL008323
|
suresh singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671477130
|
|
SURESHSINGHSOHARISINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
17
|
Khatima
|
UT-09-007-016-002/139
(उलधन)
|
3509007000NRG24011120230052144
|
01/11/2023
|
manoj singh
|
3509007WL008323
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671477127
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Khatima
|
UT-09-007-016-002/153
(उलधन)
|
3509007000NRG24011120230052145
|
01/11/2023
|
punam
|
3509007WL008323
|
punam
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671477128
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Khatima
|
UT-09-007-016-002/98
(उलधन)
|
3509007000NRG24011120230052146
|
01/11/2023
|
NARESH SINGH
|
3509007WL008323
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671477131
|
|
Mr. NARESH SINGHS S/O BALRAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Khatima
|
UT-09-007-027-001/71
(सड़ासड़िया)
|
3509007000NRG24011120230052135
|
01/11/2023
|
kuldeep singh
|
3509007WL008317
|
kuldeep singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671477136
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Khatima
|
UT-09-007-053-001/283
(मोहम्मदपुरभुड़िया)
|
3509007000NRG24011120230052129
|
01/11/2023
|
RAKESHDEVI
|
3509007WL008316
|
RAKESHDEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477124
|
|
Mrs. RAMKESH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|