|
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-02-003-051-001/54
(Papdiyan)
|
3502003000NRG24040120240148730
|
04/01/2024
|
VIJAY RAM
|
3502003WL009246
|
VIJAY RAM
|
00176
|
IDIB000V536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040414
|
|
Mr. VIJAY RAM
|
INDIAN BANK(607105)
|
|
2
|
VIKASNAGAR
|
UT-02-003-051-001/68
(Papdiyan)
|
3502003000NRG24040120240148731
|
04/01/2024
|
PUSHPA
|
3502003WL009246
|
PUSHPA
|
00176
|
IDIB000V536
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040413
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKASNAGAR
|
UT-02-003-051-001/74
(Papdiyan)
|
3502003000NRG24040120240148732
|
04/01/2024
|
Raspal
|
3502003WL009246
|
Raspal
|
00176
|
IDIB000V536
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910040420
|
|
Mr. Rasapal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-012-001/501
(Lhangha)
|
3502003000NRG24040120240149739
|
04/01/2024
|
Pooja
|
3502003WL009339
|
Pooja
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040437
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-017-001/17
(Sorna)
|
3502003000NRG24040120240149740
|
04/01/2024
|
RAMESH
|
3502003WL009339
|
RAMESH
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040441
|
|
RAMESH CHAND SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-017-001/286
(Sorna)
|
3502003000NRG24040120240149741
|
04/01/2024
|
SATYAPAL SINGH
|
3502003WL009339
|
SATYAPAL SINGH
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040439
|
|
SATYA PAL SINGH SO MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-017-001/292
(Sorna)
|
3502003000NRG24040120240149743
|
04/01/2024
|
Urmila
|
3502003WL009339
|
Urmila
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040410
|
|
URMILA WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-017-001/401
(Sorna)
|
3502003000NRG24040120240149744
|
04/01/2024
|
DHARAMPAL
|
3502003WL009339
|
DHARAMPAL
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040438
|
|
DHARMPAL SO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-017-001/503
(Sorna)
|
3502003000NRG24040120240149745
|
04/01/2024
|
URMILA
|
3502003WL009339
|
URMILA
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910040411
|
|
URMILA WO MUKINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-021-001/68
(Kedarwala)
|
3502003000NRG24040120240149747
|
04/01/2024
|
RAM KUMAR
|
3502003WL009339
|
RAM KUMAR
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040409
|
|
RAM KUMAR SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-021-001/68
(Kedarwala)
|
3502003000NRG24040120240149748
|
04/01/2024
|
Virendra
|
3502003WL009339
|
Virendra
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910040440
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-012-001/259
(Lhangha)
|
3502003000NRG24040120240149738
|
04/01/2024
|
KASTURI DEVI
|
3502003WL009339
|
KASTURI DEVI
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040432
|
|
KASTURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-013-001/105
(Tauli)
|
3502003000NRG24040120240149773
|
04/01/2024
|
ANJU
|
3502003WL009344
|
ANJU
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040435
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKASNAGAR
|
UT-02-003-013-001/105
(Tauli)
|
3502003000NRG24040120240149774
|
04/01/2024
|
SUNDER SINGH
|
3502003WL009344
|
SUNDER SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040434
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKASNAGAR
|
UT-02-003-013-001/11
(Tauli)
|
3502003000NRG24040120240149775
|
04/01/2024
|
GIAN SINGH
|
3502003WL009344
|
GIAN SINGH
|
00415
|
SBIN0007670
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910040431
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKASNAGAR
|
UT-02-003-013-001/12
(Tauli)
|
3502003000NRG24040120240149776
|
04/01/2024
|
VIRENDRA SINGH
|
3502003WL009344
|
VIRENDRA SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040418
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKASNAGAR
|
UT-02-003-013-001/146
(Tauli)
|
3502003000NRG24040120240149777
|
04/01/2024
|
USHA DEVI
|
3502003WL009344
|
USHA DEVI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040428
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKASNAGAR
|
UT-02-003-013-001/154
(Tauli)
|
3502003000NRG24040120240149778
|
04/01/2024
|
RASHMI
|
3502003WL009344
|
RASHMI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040426
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIKASNAGAR
|
UT-02-003-017-001/292
(Sorna)
|
3502003000NRG24040120240149742
|
04/01/2024
|
ANAND SINGH
|
3502003WL009339
|
ANAND SINGH
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040427
|
|
MRS AANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKASNAGAR
|
UT-02-003-017-001/631
(Sorna)
|
3502003000NRG24040120240149746
|
04/01/2024
|
Ashish kumar
|
3502003WL009339
|
Ashish kumar
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040430
|
|
SHEETAL WO AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-052-001/105
(Matogi)
|
3502003000NRG24040120240149505
|
04/01/2024
|
MEERA DEVI
|
3502003WL009328
|
MEERA DEVI
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910040436
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKASNAGAR
|
UT-02-003-052-001/111
(Matogi)
|
3502003000NRG24040120240149507
|
04/01/2024
|
mukesh
|
3502003WL009328
|
mukesh
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910040415
|
|
Mr. MUKESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
VIKASNAGAR
|
UT-02-003-052-001/111
(Matogi)
|
3502003000NRG24040120240149508
|
04/01/2024
|
PINKI DEVI
|
3502003WL009328
|
PINKI DEVI
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910040425
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKASNAGAR
|
UT-02-003-052-001/117
(Matogi)
|
3502003000NRG24040120240149509
|
04/01/2024
|
KAPIL
|
3502003WL009328
|
KAPIL
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910040417
|
|
MR KAPIL KAPIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKASNAGAR
|
UT-02-003-052-001/124
(Matogi)
|
3502003000NRG24040120240149510
|
04/01/2024
|
NEETU
|
3502003WL009328
|
NEETU
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910040429
|
|
MR NITU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIKASNAGAR
|
UT-02-003-052-001/128
(Matogi)
|
3502003000NRG24040120240149511
|
04/01/2024
|
REEMA
|
3502003WL009328
|
REEMA
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910040419
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIKASNAGAR
|
UT-02-003-052-001/133
(Matogi)
|
3502003000NRG24040120240149512
|
04/01/2024
|
SHEELA DEVI
|
3502003WL009328
|
SHEELA DEVI
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910040424
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIKASNAGAR
|
UT-02-003-052-001/156
(Matogi)
|
3502003000NRG24040120240149513
|
04/01/2024
|
kalpana
|
3502003WL009328
|
kalpana
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910040423
|
|
MISS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIKASNAGAR
|
UT-02-003-052-001/96
(Matogi)
|
3502003000NRG24040120240149516
|
04/01/2024
|
KAPIL
|
3502003WL009328
|
KAPIL
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910040433
|
|
MR KAPIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
30
|
VIKASNAGAR
|
UT-02-003-052-001/105
(Matogi)
|
3502003000NRG24040120240149504
|
04/01/2024
|
SHRI CHAND
|
3502003WL009328
|
SHRI CHAND
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910040421
|
|
Mr. SHRICHAND SRICHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
VIKASNAGAR
|
UT-02-003-052-001/11
(Matogi)
|
3502003000NRG24040120240149506
|
04/01/2024
|
GUMAN SINGH
|
3502003WL009328
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910040422
|
|
Mr. GUMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
VIKASNAGAR
|
UT-02-003-052-001/80
(Matogi)
|
3502003000NRG24040120240149514
|
04/01/2024
|
SUBHASH
|
3502003WL009328
|
SUBHASH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910040416
|
|
Mr. SUBHASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
VIKASNAGAR
|
UT-02-003-052-001/88
(Matogi)
|
3502003000NRG24040120240149515
|
04/01/2024
|
BIJMA DEVI
|
3502003WL009328
|
BIJMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910040412
|
|
MRS BIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88780
|
88780
|
|
|
|
|
|
|
|