|
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
|
VIKASNAGAR
|
UT-02-003-047-001/280
(Bawandhar)
|
3502003000NRG24061120230120497
|
06/11/2023
|
sarita devi
|
3502003WL007309
|
sarita devi
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247790
|
|
sarita devi
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-047-001/398
(Bawandhar)
|
3502003000NRG24061120230120506
|
06/11/2023
|
BABU SINGH
|
3502003WL007309
|
BABU SINGH
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247789
|
|
BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-005-001/551
(Badamawala)
|
3502003000NRG24041120230118627
|
06/11/2023
|
ANIL
|
3502003WL007200
|
ANIL
|
00078
|
CNRB0002211
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671247788
|
|
ANIL
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-021-001/443
(Kedarwala)
|
3502003000NRG24041120230119860
|
06/11/2023
|
Gulab singh
|
3502003WL007264
|
Gulab singh
|
00078
|
CNRB0002211
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671247757
|
|
Gulab singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-047-001/410
(Bawandhar)
|
3502003000NRG24061120230120508
|
06/11/2023
|
pallavi
|
3502003WL007309
|
pallavi
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247758
|
|
pallavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-047-001/412
(Bawandhar)
|
3502003000NRG24061120230120510
|
06/11/2023
|
tanisha
|
3502003WL007309
|
tanisha
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247787
|
|
tanisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-044-001/814
(Nawabgarh)
|
3502003000NRG24041120230118652
|
06/11/2023
|
REKHA THAPA
|
3502003WL007204
|
REKHA THAPA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247763
|
|
REKHA THAPA
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-044-001/814
(Nawabgarh)
|
3502003000NRG24041120230118651
|
06/11/2023
|
SURESH THAPA
|
3502003WL007204
|
SURESH THAPA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247759
|
|
SURESH THAPA
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-046-001/345
(Dakhpather)
|
3502003000NRG24041120230118654
|
06/11/2023
|
shalu
|
3502003WL007204
|
shalu
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247785
|
|
shalu
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-046-001/345
(Dakhpather)
|
3502003000NRG24041120230118653
|
06/11/2023
|
VIJENDRA SINGH
|
3502003WL007204
|
VIJENDRA SINGH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247786
|
|
VIJENDRA SINGH
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-046-001/346
(Dakhpather)
|
3502003000NRG24041120230118655
|
06/11/2023
|
PADAM SINGH
|
3502003WL007204
|
PADAM SINGH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247762
|
|
PADAM SINGH
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-046-001/346
(Dakhpather)
|
3502003000NRG24041120230118656
|
06/11/2023
|
RITU RANI
|
3502003WL007204
|
RITU RANI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9671247783
|
No Such Account
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-046-001/346
(Dakhpather)
|
3502003000NRG24041120230118657
|
06/11/2023
|
VANSH
|
3502003WL007204
|
VANSH
|
00354
|
PUNB0063900
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671247784
|
|
VANSH
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-046-001/353
(Dakhpather)
|
3502003000NRG24041120230118662
|
06/11/2023
|
ANJU VERMA
|
3502003WL007204
|
ANJU VERMA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247761
|
|
ANJU VERMA
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-046-001/354
(Dakhpather)
|
3502003000NRG24041120230118663
|
06/11/2023
|
KUSUM MADWAL
|
3502003WL007204
|
KUSUM MADWAL
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247760
|
|
KUSUM MADWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-021-001/441
(Kedarwala)
|
3502003000NRG24041120230119859
|
06/11/2023
|
SANGEETA
|
3502003WL007264
|
SANGEETA
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671247764
|
|
SANGEETA
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-021-001/61
(Kedarwala)
|
3502003000NRG24041120230119861
|
06/11/2023
|
ruksana
|
3502003WL007264
|
ruksana
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671247782
|
|
ruksana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-047-001/353
(Bawandhar)
|
3502003000NRG24061120230120503
|
06/11/2023
|
SANTOSH TOMAR
|
3502003WL007309
|
SANTOSH TOMAR
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247781
|
|
SANTOSH TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-044-001/812
(Nawabgarh)
|
3502003000NRG24041120230118650
|
06/11/2023
|
NEHA THAPA
|
3502003WL007204
|
NEHA THAPA
|
00354
|
PUNB0093010
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9671247769
|
No Such Account
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-046-001/347
(Dakhpather)
|
3502003000NRG24041120230118658
|
06/11/2023
|
KOMAL
|
3502003WL007204
|
KOMAL
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247767
|
|
KOMAL
|
()
|
|
21
|
VIKASNAGAR
|
UT-02-003-046-001/348
(Dakhpather)
|
3502003000NRG24041120230118660
|
06/11/2023
|
ABHINANDAN THAKUR
|
3502003WL007204
|
ABHINANDAN THAKUR
|
00354
|
PUNB0093010
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9671247768
|
No Such Account
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-046-001/348
(Dakhpather)
|
3502003000NRG24041120230118659
|
06/11/2023
|
RAKESH SINGH THAKUR
|
3502003WL007204
|
RAKESH SINGH THAKUR
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247765
|
|
RAKESH SINGH THAKUR
|
()
|
|
23
|
VIKASNAGAR
|
UT-02-003-046-001/353
(Dakhpather)
|
3502003000NRG24041120230118661
|
06/11/2023
|
BRIJESH VERMA
|
3502003WL007204
|
BRIJESH VERMA
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247766
|
|
BRIJESH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-030-001/540
(Mednipur Badripur)
|
3502003000NRG24041120230119512
|
06/11/2023
|
MESHO DEVI
|
3502003WL007248
|
MESHO DEVI
|
00354
|
PUNB0107200
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9671247770
|
No Such Account
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-037-001/688
(Aduwala)
|
3502003000NRG24061120230120736
|
06/11/2023
|
REKHA
|
3502003WL007337
|
REKHA
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247780
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-047-001/409
(Bawandhar)
|
3502003000NRG24061120230120507
|
06/11/2023
|
Manisha
|
3502003WL007309
|
Manisha
|
00354
|
PUNB0207210
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247771
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-019-001/101
(Badwa)
|
3502003000NRG24061120230119976
|
06/11/2023
|
Anil
|
3502003WL007275
|
Anil
|
00415
|
SBIN0007670
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671247772
|
|
MR ANIL KUMAR
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-019-001/147
(Badwa)
|
3502003000NRG24061120230119980
|
06/11/2023
|
Anjana
|
3502003WL007275
|
Anjana
|
00415
|
SBIN0007670
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671247779
|
|
MRS ANJANA ANJANA
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-047-001/420
(Bawandhar)
|
3502003000NRG24061120230120513
|
06/11/2023
|
Lakshmi devi
|
3502003WL007309
|
Lakshmi devi
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247773
|
|
MRS LAKSHMI DEVI
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-047-001/432
(Bawandhar)
|
3502003000NRG24061120230120519
|
06/11/2023
|
RENU TOMAR
|
3502003WL007309
|
RENU TOMAR
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247774
|
|
MISS RENU TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
31
|
VIKASNAGAR
|
UT-02-003-037-001/943
(Aduwala)
|
3502003000NRG24061120230120738
|
06/11/2023
|
nisita sharma
|
3502003WL007337
|
nisita sharma
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247778
|
|
MISS NISHITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
VIKASNAGAR
|
UT-02-003-044-001/812
(Nawabgarh)
|
3502003000NRG24041120230118649
|
06/11/2023
|
GYATRI DEVI
|
3502003WL007204
|
GYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247775
|
|
GYATRI DEVI
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-047-001/278
(Bawandhar)
|
3502003000NRG24061120230120496
|
06/11/2023
|
nirmala devi
|
3502003WL007309
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247776
|
|
nirmala devi
|
()
|
|
34
|
VIKASNAGAR
|
UT-02-003-048-001/180
(Bhaler)
|
3502003000NRG24031120230118594
|
06/11/2023
|
babloo tomar
|
3502003WL007196
|
babloo tomar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671247777
|
|
babloo tomar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106030
|
106030
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
Bank of Baroda
|
BARB0VIKASN
|
VIKASNAGAR, DEHRADUN, UTTARAKHAND
|
6440
|
|
2
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
Canara Bank
|
CNRB0002211
|
VIKASNAGAR
|
6210
|
|
3
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
Indian Bank
|
IDIB000V536
|
VIKAS NAGAR UTTARAKHAND
|
3220
|
|
4
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
Indian Overseas Bank
|
IOBA0002502
|
VIKAS NAGAR
|
3220
|
|
5
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
Punjab National Bank
|
PUNB0063900
|
DAK PATHAR
|
28060
|
|
6
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
Punjab National Bank
|
PUNB0078610
|
RUDRAPUR
|
6900
|
|
7
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
Punjab National Bank
|
PUNB0088600
|
VIKASNAGAR
|
3220
|
|
8
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
Punjab National Bank
|
PUNB0093010
|
DAKPATHAR
|
16100
|
|
9
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
Punjab National Bank
|
PUNB0107200
|
DHAKRANI
|
6670
|
|
10
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
Punjab National Bank
|
PUNB0207210
|
Niranjanpur Dist Dehradun
|
3220
|
|
11
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
State Bank of India
|
SBIN0007670
|
LANGHA
|
10120
|
|
12
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
State Bank of India
|
SBIN0010626
|
CST HERBERTPUR
|
3220
|
|
13
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
JUDDO
|
6210
|
|
14
|
VIKASNAGAR
|
UT3502003_061123FTO_87973
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Vikas Nagar
|
3220
|