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-02-003-025-001/1438 (Sabhawala)
|
3502003000NRG24240820230086065
|
24/08/2023
|
AMJAD
|
3502003WL004953
|
AMJAD
|
00045
|
BARB0SABHAW
|
230
|
230
|
Processed
|
30/08/2023
|
|
4971605547
|
|
AMJAD
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-029-001/545 (Hasanpur Kalyanpur)
|
3502003000NRG24240820230086023
|
24/08/2023
|
dilruba
|
3502003WL004948
|
dilruba
|
00045
|
BARB0SABHAW
|
920
|
920
|
Processed
|
30/08/2023
|
|
4971605548
|
|
dilruba
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-029-001/555 (Hasanpur Kalyanpur)
|
3502003000NRG24240820230086026
|
24/08/2023
|
SANJEEDA
|
3502003WL004948
|
SANJEEDA
|
00045
|
BARB0SABHAW
|
920
|
920
|
Processed
|
30/08/2023
|
|
4971605549
|
|
SANJEEDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-044-001/809 (Nawabgarh)
|
3502003000NRG24240820230086087
|
24/08/2023
|
soni victoriya
|
3502003WL004958
|
soni victoriya
|
00165
|
IBKL0001765
|
230
|
230
|
Rejected
|
30/08/2023
|
|
4971605550
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-004-001/29 (Prithvipur)
|
3502003000NRG24240820230086092
|
24/08/2023
|
LAXMI DEVI
|
3502003WL004960
|
LAXMI DEVI
|
00176
|
IDIB000V536
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971605552
|
|
LAXMI DEVI
|
()
|
6
|
VIKASNAGAR
|
UT-02-003-004-004/17 (Prithvipur)
|
3502003000NRG24240820230086098
|
24/08/2023
|
Bhagwan Singh
|
3502003WL004960
|
Bhagwan Singh
|
00176
|
IDIB000V536
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971605551
|
|
Bhagwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-032-001/163 (ShisamBada)
|
3502003000NRG24240820230086115
|
24/08/2023
|
Galib
|
3502003WL004964
|
Galib
|
00354
|
PUNB0166400
|
230
|
230
|
Processed
|
30/08/2023
|
|
4971605553
|
|
Galib
|
()
|
8
|
VIKASNAGAR
|
UT-02-003-032-001/236 (ShisamBada)
|
3502003000NRG24240820230086118
|
24/08/2023
|
KASIM
|
3502003WL004964
|
KASIM
|
00354
|
PUNB0166400
|
230
|
230
|
Processed
|
30/08/2023
|
|
4971605554
|
|
KASIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-004-001/174 (Prithvipur)
|
3502003000NRG24240820230086090
|
24/08/2023
|
KIRAN DEVI
|
3502003WL004960
|
KIRAN DEVI
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4971605555
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-009-001/2360 (Dhakrani)
|
3502003000NRG24240820230086019
|
24/08/2023
|
SHER KHAN
|
3502003WL004947
|
SHER KHAN
|
00415
|
SBIN0010626
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4971605556
|
|
MR SHER KHAN
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-030-001/68 (Mednipur Badripur)
|
3502003000NRG24240820230086121
|
24/08/2023
|
MAMAN
|
3502003WL004965
|
MAMAN
|
00415
|
SBIN0010626
|
230
|
230
|
Processed
|
31/08/2023
|
|
4971605557
|
|
MR MAMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-032-001/175 (ShisamBada)
|
3502003000NRG24240820230086117
|
24/08/2023
|
ALAM
|
3502003WL004964
|
ALAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4971605559
|
|
ALAM
|
()
|
13
|
VIKASNAGAR
|
UT-02-003-048-001/206 (Bhaler)
|
3502003000NRG24240820230086073
|
24/08/2023
|
jhingri devi
|
3502003WL004956
|
jhingri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
30/08/2023
|
|
4971605558
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
VIKASNAGAR
|
UT3502003_240823FTO_58998
|
Bank of Baroda
|
BARB0SABHAW
|
SABHAWALA, UTTARAKHAND
|
2070
|
2
|
VIKASNAGAR
|
UT3502003_240823FTO_58998
|
IDBI Bank
|
IBKL0001765
|
IDBI BANK VIKASNAGAR DEHRADUN
|
230
|
3
|
VIKASNAGAR
|
UT3502003_240823FTO_58998
|
Indian Bank
|
IDIB000V536
|
VIKAS NAGAR UTTARAKHAND
|
5520
|
4
|
VIKASNAGAR
|
UT3502003_240823FTO_58998
|
Punjab National Bank
|
PUNB0166400
|
NAYAGAON
|
460
|
5
|
VIKASNAGAR
|
UT3502003_240823FTO_58998
|
State Bank of India
|
SBIN0008001
|
VIKAS NAGAR
|
2760
|
6
|
VIKASNAGAR
|
UT3502003_240823FTO_58998
|
State Bank of India
|
SBIN0010626
|
CST HERBERTPUR
|
1380
|
7
|
VIKASNAGAR
|
UT3502003_240823FTO_58998
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
JUDDO
|
2760
|
8
|
VIKASNAGAR
|
UT3502003_240823FTO_58998
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
NAYAGAON PALIO
|
230
|