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-02-003-020-001/44 (Dhalani)
|
3502003000NRG23170520220016031
|
17/05/2022
|
GHAN SHAYAM
|
3502003WL001064
|
GHAN SHAYAM
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816635
|
|
GHANSHYAM SO GHUNTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-009-001/2139 (Dhakrani)
|
3502003000NRG23140520220015389
|
17/05/2022
|
RAM SINGH
|
3502003WL001014
|
RAM SINGH
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816636
|
|
JUBEDA W/OJIMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-020-001/158 (Dhalani)
|
3502003000NRG23170520220016022
|
17/05/2022
|
SUMAN DEVI
|
3502003WL001064
|
SUMAN DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816638
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
VIKASNAGAR
|
UT-02-003-020-001/92 (Dhalani)
|
3502003000NRG23170520220016037
|
17/05/2022
|
ASHA DEVI
|
3502003WL001064
|
ASHA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816637
|
|
ASHA DEVI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-020-001/94 (Dhalani)
|
3502003000NRG23170520220016042
|
17/05/2022
|
PUNNO
|
3502003WL001064
|
PUNNO
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816647
|
|
POONAM W/O PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-020-001/44 (Dhalani)
|
3502003000NRG23170520220016030
|
17/05/2022
|
GHUNTA RAM
|
3502003WL001064
|
GHUNTA RAM
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816639
|
|
MR GHUNTA
|
STATE BANK OF INDIA(508548)
|
7
|
VIKASNAGAR
|
UT-02-003-020-001/44 (Dhalani)
|
3502003000NRG23170520220016032
|
17/05/2022
|
PRIYANKA
|
3502003WL001064
|
PRIYANKA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816642
|
|
PRIYANKA WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
8
|
VIKASNAGAR
|
UT-02-003-020-001/60 (Dhalani)
|
3502003000NRG23170520220016034
|
17/05/2022
|
INDERA DEVI
|
3502003WL001064
|
INDERA DEVI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816644
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
VIKASNAGAR
|
UT-02-003-020-001/94 (Dhalani)
|
3502003000NRG23170520220016041
|
17/05/2022
|
PITAMBER
|
3502003WL001064
|
PITAMBER
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816641
|
|
MR PITAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
VIKASNAGAR
|
UT-02-003-052-001/111 (Matogi)
|
3502003000NRG23170520220015819
|
17/05/2022
|
mukesh
|
3502003WL001042
|
mukesh
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816640
|
|
Mr. MUKESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-020-001/92 (Dhalani)
|
3502003000NRG23170520220016038
|
17/05/2022
|
PRADEEP
|
3502003WL001064
|
PRADEEP
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816643
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-052-001/44 (Matogi)
|
3502003000NRG23170520220015822
|
17/05/2022
|
MANOJ KUMAR
|
3502003WL001042
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816645
|
|
Mr. MANOJ . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
13
|
VIKASNAGAR
|
UT-02-003-052-001/44 (Matogi)
|
3502003000NRG23170520220015823
|
17/05/2022
|
Rekha
|
3502003WL001042
|
Rekha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816646
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|