|
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
|
SAHASPUR
|
UT-02-006-047-001/1425
(Sahaspur)
|
3502006000NRG24031120230118276
|
04/11/2023
|
Mohd Mosahid
|
3502006WL007165
|
Mohd Mosahid
|
00152
|
HDFC0007751
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448431
|
|
Mohd Mosahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-044-001/357
(Kandoli)
|
3502006000NRG24031120230118289
|
04/11/2023
|
NIDHI
|
3502006WL007168
|
NIDHI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667448432
|
|
NIDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-033-001/84
(Paunda)
|
3502006000NRG24031120230118326
|
04/11/2023
|
GHISENDRA LAL
|
3502006WL007173
|
GHISENDRA LAL
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667448434
|
|
GHISENDRA LAL
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-044-001/152
(Kandoli)
|
3502006000NRG24031120230118305
|
04/11/2023
|
ROHAN
|
3502006WL007170
|
ROHAN
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667448433
|
|
ROHAN
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-044-001/364
(Kandoli)
|
3502006000NRG24031120230118295
|
04/11/2023
|
ASHA DEVI
|
3502006WL007168
|
ASHA DEVI
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667448435
|
|
ASHA DEVI
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-044-001/366
(Kandoli)
|
3502006000NRG24031120230118301
|
04/11/2023
|
SARITA
|
3502006WL007169
|
SARITA
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667448436
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-044-001/380
(Kandoli)
|
3502006000NRG24031120230118318
|
04/11/2023
|
SUCHITA
|
3502006WL007171
|
SUCHITA
|
00354
|
PUNB0469000
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667448437
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-044-001/323
(Kandoli)
|
3502006000NRG24031120230118313
|
04/11/2023
|
VIJAY KUMAR
|
3502006WL007171
|
VIJAY KUMAR
|
00354
|
PUNB0469300
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667448438
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-047-001/941
(Sahaspur)
|
3502006000NRG24031120230118278
|
04/11/2023
|
Sahban
|
3502006WL007165
|
Sahban
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448439
|
|
MR SAHBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-044-001/279
(Kandoli)
|
3502006000NRG24031120230118299
|
04/11/2023
|
SUMAN DEVI
|
3502006WL007169
|
SUMAN DEVI
|
00468
|
UBIN0549690
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448445
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-044-001/130
(Kandoli)
|
3502006000NRG24031120230118297
|
04/11/2023
|
SEEMA DEVI
|
3502006WL007169
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448443
|
|
SEEMA DEVI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-044-001/277
(Kandoli)
|
3502006000NRG24031120230118306
|
04/11/2023
|
TIRATH SINGH
|
3502006WL007170
|
TIRATH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448444
|
|
TIRATH SINGH
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-044-001/360
(Kandoli)
|
3502006000NRG24031120230118308
|
04/11/2023
|
SHAKUNTLA DEVI
|
3502006WL007170
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448442
|
|
SHAKUNTLA DEVI
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-044-001/367
(Kandoli)
|
3502006000NRG24031120230118302
|
04/11/2023
|
LEELA
|
3502006WL007169
|
LEELA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667448441
|
|
LEELA
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-044-001/80
(Kandoli)
|
3502006000NRG24031120230118310
|
04/11/2023
|
Chaman
|
3502006WL007170
|
Chaman
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667448440
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAHASPUR
|
UT3502006_041123FTO_87304
|
HDFC Bank Ltd.
|
HDFC0007751
|
SAHASPUR
|
3220
|
|
2
|
SAHASPUR
|
UT3502006_041123FTO_87304
|
Punjab National Bank
|
PUNB0110100
|
BHAUWALA
|
3220
|
|
3
|
SAHASPUR
|
UT3502006_041123FTO_87304
|
Punjab National Bank
|
PUNB0221410
|
POUNDHA
|
12880
|
|
4
|
SAHASPUR
|
UT3502006_041123FTO_87304
|
Punjab National Bank
|
PUNB0469000
|
PREM NAGAR, DEHRADUN
|
3220
|
|
5
|
SAHASPUR
|
UT3502006_041123FTO_87304
|
Punjab National Bank
|
PUNB0469300
|
KUMS, NIRANJANPUR
|
3220
|
|
6
|
SAHASPUR
|
UT3502006_041123FTO_87304
|
State Bank of India
|
SBIN0014150
|
SAHASPUR
|
3220
|
|
7
|
SAHASPUR
|
UT3502006_041123FTO_87304
|
Union Bank of India
|
UBIN0549690
|
FOREST RESEARCH INSTITUTE - DEHRADUN
|
3220
|
|
8
|
SAHASPUR
|
UT3502006_041123FTO_87304
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
PREMNAGAR
|
16100
|