|
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-02-003-026-001/169
(Majhari)
|
3502003000NRG24021120230118205
|
03/11/2023
|
jeet ram
|
3502003WL007159
|
jeet ram
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996927
|
|
JITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/19
(Majhari)
|
3502003000NRG24021120230118206
|
03/11/2023
|
israr
|
3502003WL007159
|
israr
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996930
|
|
ISHARAR
|
BANK OF BARODA(606985)
|
|
3
|
VIKASNAGAR
|
UT-02-003-026-001/316
(Majhari)
|
3502003000NRG24021120230118208
|
03/11/2023
|
SINHA
|
3502003WL007159
|
SINHA
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996929
|
|
SINHA
|
BANK OF BARODA(606985)
|
|
4
|
VIKASNAGAR
|
UT-02-003-026-001/412
(Majhari)
|
3502003000NRG24021120230118214
|
03/11/2023
|
MOHD JABIR
|
3502003WL007159
|
MOHD JABIR
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996926
|
|
Mr. Mohd. Jabir
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
VIKASNAGAR
|
UT-02-003-026-001/414
(Majhari)
|
3502003000NRG24021120230118216
|
03/11/2023
|
SAKIB ALI
|
3502003WL007159
|
SAKIB ALI
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996931
|
|
SAKIB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-026-001/386
(Majhari)
|
3502003000NRG24021120230118211
|
03/11/2023
|
Som prakash
|
3502003WL007159
|
Som prakash
|
00045
|
BARB0VIKASN
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996928
|
|
SOM PRAKASH SO ASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-026-001/390
(Majhari)
|
3502003000NRG24021120230118212
|
03/11/2023
|
ikrar
|
3502003WL007159
|
ikrar
|
00089
|
CBIN0284029
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996925
|
|
Mr. IQRAR S/O KARAMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-026-001/428
(Majhari)
|
3502003000NRG24021120230118217
|
03/11/2023
|
SAMOON
|
3502003WL007159
|
SAMOON
|
00354
|
PUNB0107200
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996922
|
|
SHAMUN SO NAJEERUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-048-001/310
(Bhaler)
|
3502003000NRG24031120230118510
|
03/11/2023
|
suresh
|
3502003WL007188
|
suresh
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996924
|
|
SURESH KUMAR SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-048-001/38
(Bhaler)
|
3502003000NRG24031120230118508
|
03/11/2023
|
SUMAN
|
3502003WL007187
|
SUMAN
|
00354
|
PUNB0132600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996923
|
|
SUMAN DEVI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-048-001/107
(Bhaler)
|
3502003000NRG24031120230118505
|
03/11/2023
|
AMO DEVI
|
3502003WL007187
|
AMO DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996933
|
|
Mrs. AAMO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
VIKASNAGAR
|
UT-02-003-048-001/134
(Bhaler)
|
3502003000NRG24031120230118509
|
03/11/2023
|
KANAHIYA
|
3502003WL007188
|
KANAHIYA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996935
|
|
Mr. KANHAIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
VIKASNAGAR
|
UT-02-003-048-001/42
(Bhaler)
|
3502003000NRG24031120230118511
|
03/11/2023
|
BHUSSU
|
3502003WL007188
|
BHUSSU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996934
|
|
Mr. BHUSSU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
VIKASNAGAR
|
UT-02-003-048-001/67
(Bhaler)
|
3502003000NRG24031120230118512
|
03/11/2023
|
RAJENDRA SINGH
|
3502003WL007188
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996932
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKASNAGAR
|
UT-02-003-048-001/72
(Bhaler)
|
3502003000NRG24031120230118513
|
03/11/2023
|
Jaggo devi
|
3502003WL007188
|
Jaggo devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996937
|
|
Mrs. JAGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
VIKASNAGAR
|
UT-02-003-048-001/89
(Bhaler)
|
3502003000NRG24031120230118514
|
03/11/2023
|
Meena Devi
|
3502003WL007188
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996936
|
|
Mrs. MEENA DEVI & . GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|