|
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-02-003-005-001/416
(Badamawala)
|
3502003000NRG23250520220022104
|
26/05/2022
|
heera devi
|
3502003WL001608
|
heera devi
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958257
|
|
HEERA DEVI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-051-001/11
(Papdiyan)
|
3502003000NRG23260520220022307
|
26/05/2022
|
khajanu
|
3502003WL001626
|
khajanu
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958272
|
|
Mr. KHAJANU .
|
INDIAN BANK(607105)
|
|
3
|
VIKASNAGAR
|
UT-02-003-051-001/119
(Papdiyan)
|
3502003000NRG23260520220022309
|
26/05/2022
|
DEEPA
|
3502003WL001626
|
DEEPA
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958281
|
|
Mrs. DEEPA DEVI W/O SH RAMESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
VIKASNAGAR
|
UT-02-003-051-001/57
(Papdiyan)
|
3502003000NRG23260520220022320
|
26/05/2022
|
HEERAMANI
|
3502003WL001626
|
HEERAMANI
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958273
|
|
HEERA MANI SO GAURI DUTT
|
UNION BANK OF INDIA(508500)
|
|
5
|
VIKASNAGAR
|
UT-02-003-051-001/7
(Papdiyan)
|
3502003000NRG23260520220022322
|
26/05/2022
|
pratap singh
|
3502003WL001626
|
pratap singh
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958282
|
|
Mr. PRATAP .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-051-001/111
(Papdiyan)
|
3502003000NRG23260520220022308
|
26/05/2022
|
RAMESH
|
3502003WL001626
|
RAMESH
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958249
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-051-001/78
(Papdiyan)
|
3502003000NRG23260520220022323
|
26/05/2022
|
SARDAR SINGH
|
3502003WL001626
|
SARDAR SINGH
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958250
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKASNAGAR
|
UT-02-003-051-001/81
(Papdiyan)
|
3502003000NRG23260520220022325
|
26/05/2022
|
pratap singh
|
3502003WL001626
|
pratap singh
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958251
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
VIKASNAGAR
|
UT-02-003-051-001/82
(Papdiyan)
|
3502003000NRG23260520220022326
|
26/05/2022
|
AMAR SINGH
|
3502003WL001626
|
AMAR SINGH
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958252
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKASNAGAR
|
UT-02-003-051-001/93
(Papdiyan)
|
3502003000NRG23260520220022332
|
26/05/2022
|
Sant ram
|
3502003WL001626
|
Sant ram
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958248
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-033-001/55
(Dharmawala)
|
3502003000NRG23260520220022460
|
26/05/2022
|
Akbari ali
|
3502003WL001633
|
Akbari ali
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958293
|
|
AKBARI WO JAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-051-001/256
(Papdiyan)
|
3502003000NRG23260520220022313
|
26/05/2022
|
ANITA
|
3502003WL001626
|
ANITA
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958289
|
|
ANITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-051-001/88
(Papdiyan)
|
3502003000NRG23260520220022327
|
26/05/2022
|
JAGAT SINGH
|
3502003WL001626
|
JAGAT SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958255
|
|
JAGAT SINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-051-001/89
(Papdiyan)
|
3502003000NRG23260520220022329
|
26/05/2022
|
BHAV SINGH
|
3502003WL001626
|
BHAV SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958256
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKASNAGAR
|
UT-02-003-051-001/89
(Papdiyan)
|
3502003000NRG23260520220022330
|
26/05/2022
|
SIYA
|
3502003WL001626
|
SIYA
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958290
|
|
SIYA DEVI W/O BHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-033-001/112
(Dharmawala)
|
3502003000NRG23260520220022438
|
26/05/2022
|
SANJAY
|
3502003WL001633
|
SANJAY
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958288
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-024-001/10
(Chandpur Khurd)
|
3502003000NRG23260520220022223
|
26/05/2022
|
PREM RAJ
|
3502003WL001616
|
PREM RAJ
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880958277
|
|
PREM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-013-001/310
(Tauli)
|
3502003000NRG23260520220022225
|
26/05/2022
|
SHYAMA DEVI
|
3502003WL001617
|
SHYAMA DEVI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958253
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIKASNAGAR
|
UT-02-003-050-001/124
(Pastha)
|
3502003000NRG23260520220022680
|
26/05/2022
|
AJAY
|
3502003WL001645
|
AJAY
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880958259
|
|
MR AJAY TOMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKASNAGAR
|
UT-02-003-050-001/124
(Pastha)
|
3502003000NRG23260520220022679
|
26/05/2022
|
BABITA
|
3502003WL001645
|
BABITA
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880958292
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIKASNAGAR
|
UT-02-003-050-001/80
(Pastha)
|
3502003000NRG23260520220022685
|
26/05/2022
|
TRILOK SINGH
|
3502003WL001645
|
TRILOK SINGH
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880958291
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKASNAGAR
|
UT-02-003-050-001/81
(Pastha)
|
3502003000NRG23260520220022686
|
26/05/2022
|
MAHANT RAM
|
3502003WL001645
|
MAHANT RAM
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880958254
|
|
MAHANT RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKASNAGAR
|
UT-02-003-051-001/16
(Papdiyan)
|
3502003000NRG23260520220022310
|
26/05/2022
|
VIRENDRA SINGH
|
3502003WL001626
|
VIRENDRA SINGH
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958258
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKASNAGAR
|
UT-02-003-051-001/170
(Papdiyan)
|
3502003000NRG23260520220022311
|
26/05/2022
|
Hirdya ram
|
3502003WL001626
|
Hirdya ram
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958260
|
|
MR HRIDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKASNAGAR
|
UT-02-003-051-001/255
(Papdiyan)
|
3502003000NRG23260520220022312
|
26/05/2022
|
PINGLA
|
3502003WL001626
|
PINGLA
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958286
|
|
PINGLA WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-051-001/79
(Papdiyan)
|
3502003000NRG23260520220022324
|
26/05/2022
|
MANTI DEVI
|
3502003WL001626
|
MANTI DEVI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958287
|
|
MANTIDEVIWOMRRATANSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-051-001/28
(Papdiyan)
|
3502003000NRG23260520220022316
|
26/05/2022
|
vatan singh
|
3502003WL001626
|
vatan singh
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958262
|
|
VATAN SINGH SO BALI ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-051-001/257
(Papdiyan)
|
3502003000NRG23260520220022314
|
26/05/2022
|
SAVITA
|
3502003WL001626
|
SAVITA
|
00415
|
SBIN0010626
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958261
|
|
SAVITA DO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-048-001/16
(Bhaler)
|
3502003000NRG23250520220021820
|
26/05/2022
|
PRABHA DEVI
|
3502003WL001593
|
PRABHA DEVI
|
00479
|
SBIN0000630
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880958275
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
30
|
VIKASNAGAR
|
UT-02-003-047-001/182
(Bawandhar)
|
3502003000NRG23260520220022283
|
26/05/2022
|
NANKI DEVI
|
3502003WL001625
|
NANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958268
|
|
Mrs. NANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
VIKASNAGAR
|
UT-02-003-047-001/19
(Bawandhar)
|
3502003000NRG23260520220022284
|
26/05/2022
|
ramesh
|
3502003WL001625
|
ramesh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958264
|
|
RAMESH CHAND S/O JANAK SINGH
|
BANK OF BARODA(606985)
|
|
32
|
VIKASNAGAR
|
UT-02-003-047-001/23
(Bawandhar)
|
3502003000NRG23260520220022286
|
26/05/2022
|
SUNITA DEVI
|
3502003WL001625
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958265
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
VIKASNAGAR
|
UT-02-003-047-001/29
(Bawandhar)
|
3502003000NRG23260520220022290
|
26/05/2022
|
PURANDAI
|
3502003WL001625
|
PURANDAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958267
|
|
Mrs. PURAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
VIKASNAGAR
|
UT-02-003-047-001/35
(Bawandhar)
|
3502003000NRG23260520220022298
|
26/05/2022
|
meena devi
|
3502003WL001625
|
meena devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958279
|
|
Miss. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
VIKASNAGAR
|
UT-02-003-047-001/36
(Bawandhar)
|
3502003000NRG23260520220022300
|
26/05/2022
|
NEERO DEVI
|
3502003WL001625
|
NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958283
|
|
Mrs. NEERO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
VIKASNAGAR
|
UT-02-003-047-001/39
(Bawandhar)
|
3502003000NRG23260520220022303
|
26/05/2022
|
GOPAL
|
3502003WL001625
|
GOPAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958284
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
37
|
VIKASNAGAR
|
UT-02-003-047-001/78
(Bawandhar)
|
3502003000NRG23260520220022304
|
26/05/2022
|
CHAMAN LAL
|
3502003WL001625
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958285
|
|
CHAMAN LAL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
VIKASNAGAR
|
UT-02-003-047-001/92
(Bawandhar)
|
3502003000NRG23260520220022305
|
26/05/2022
|
VIJU
|
3502003WL001625
|
VIJU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880958276
|
|
Mr. BIJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
VIKASNAGAR
|
UT-02-003-048-001/167
(Bhaler)
|
3502003000NRG23250520220021821
|
26/05/2022
|
ATAR SINGH
|
3502003WL001593
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880958271
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
VIKASNAGAR
|
UT-02-003-048-001/56
(Bhaler)
|
3502003000NRG23250520220021831
|
26/05/2022
|
MANOJ SINGH RAWAT
|
3502003WL001594
|
MANOJ SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880958266
|
|
MANOJ SINGH RAWAT S/O SANSAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-048-001/67
(Bhaler)
|
3502003000NRG23250520220021832
|
26/05/2022
|
RAJENDRA SINGH
|
3502003WL001594
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880958263
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIKASNAGAR
|
UT-02-003-048-001/68
(Bhaler)
|
3502003000NRG23250520220021823
|
26/05/2022
|
HUKAM SINGH
|
3502003WL001593
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880958270
|
|
Mr. HUKAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
VIKASNAGAR
|
UT-02-003-048-001/71
(Bhaler)
|
3502003000NRG23250520220021834
|
26/05/2022
|
BEER SINGH
|
3502003WL001594
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880958280
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
VIKASNAGAR
|
UT-02-003-048-001/71
(Bhaler)
|
3502003000NRG23250520220021835
|
26/05/2022
|
Maya Devi
|
3502003WL001594
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880958278
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
VIKASNAGAR
|
UT-02-003-048-001/98
(Bhaler)
|
3502003000NRG23250520220021825
|
26/05/2022
|
SURVEER SINGH
|
3502003WL001593
|
SURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880958269
|
|
Mr. SURVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
VIKASNAGAR
|
UT-02-003-048-001/99
(Bhaler)
|
3502003000NRG23250520220021827
|
26/05/2022
|
KIDU RAM
|
3502003WL001593
|
KIDU RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880958274
|
|
KEEDU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128865
|
128865
|
|
|
|
|
|
|
|