|
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-02-003-047-001/298
(Bawandhar)
|
3502003000NRG24050120240150971
|
05/01/2024
|
VIDHIYA DEVI
|
3502003WL009448
|
VIDHIYA DEVI
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726758
|
|
VIDHYA DEVI W O WATA
|
BANK OF BARODA(606985)
|
|
2
|
VIKASNAGAR
|
UT-02-003-047-001/414
(Bawandhar)
|
3502003000NRG24050120240150963
|
05/01/2024
|
Vipin
|
3502003WL009447
|
Vipin
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726759
|
|
Vipin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-047-001/378
(Bawandhar)
|
3502003000NRG24050120240150993
|
05/01/2024
|
PRADEEP SINGH
|
3502003WL009450
|
PRADEEP SINGH
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726756
|
|
PRADEEP CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-047-001/379
(Bawandhar)
|
3502003000NRG24050120240150994
|
05/01/2024
|
RAGHUVEER SINGH
|
3502003WL009450
|
RAGHUVEER SINGH
|
00176
|
IDIB000D515
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726762
|
|
RAGHUVEER SINGH CHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-047-001/411
(Bawandhar)
|
3502003000NRG24050120240150961
|
05/01/2024
|
Suresh kumar
|
3502003WL009447
|
Suresh kumar
|
00354
|
PUNB0000210
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726763
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-047-001/394
(Bawandhar)
|
3502003000NRG24050120240150960
|
05/01/2024
|
PRAMILA DEVI
|
3502003WL009447
|
PRAMILA DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726795
|
|
PARMILA DEVI W/O SH. SINHAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-047-001/335
(Bawandhar)
|
3502003000NRG24050120240150990
|
05/01/2024
|
KRISHNA DEVI
|
3502003WL009450
|
KRISHNA DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726748
|
|
Mrs. KRISHNA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
VIKASNAGAR
|
UT-02-003-047-001/336
(Bawandhar)
|
3502003000NRG24050120240150991
|
05/01/2024
|
NARENDRA SINGH CHAUHAN
|
3502003WL009450
|
NARENDRA SINGH CHAUHAN
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726781
|
|
Mr. NARENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
VIKASNAGAR
|
UT-02-003-047-001/337
(Bawandhar)
|
3502003000NRG24050120240150954
|
05/01/2024
|
ANISHA
|
3502003WL009447
|
ANISHA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726749
|
|
ANEESHA DO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-047-001/350
(Bawandhar)
|
3502003000NRG24050120240150956
|
05/01/2024
|
KAMAL CHAUHAN
|
3502003WL009447
|
KAMAL CHAUHAN
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726752
|
|
KAMAL CHAUHAN SO MENENT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-047-001/355
(Bawandhar)
|
3502003000NRG24050120240150973
|
05/01/2024
|
DILLA DEVI
|
3502003WL009448
|
DILLA DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726755
|
|
DILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-047-001/359
(Bawandhar)
|
3502003000NRG24050120240150975
|
05/01/2024
|
SUNIL KUMAR
|
3502003WL009448
|
SUNIL KUMAR
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726753
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-047-001/366
(Bawandhar)
|
3502003000NRG24050120240150957
|
05/01/2024
|
BINA DEVI RANA
|
3502003WL009447
|
BINA DEVI RANA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726782
|
|
BINA DEVI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-047-001/379
(Bawandhar)
|
3502003000NRG24050120240150996
|
05/01/2024
|
BARU CHAUHAN
|
3502003WL009450
|
BARU CHAUHAN
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726754
|
|
BARU CHAUHAN SO CHAN
|
BANK OF BARODA(606985)
|
|
15
|
VIKASNAGAR
|
UT-02-003-047-001/379
(Bawandhar)
|
3502003000NRG24050120240150995
|
05/01/2024
|
RAHUL CHAUHAN
|
3502003WL009450
|
RAHUL CHAUHAN
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726750
|
|
RAHUL CHAUHAN SO CHA
|
BANK OF BARODA(606985)
|
|
16
|
VIKASNAGAR
|
UT-02-003-047-001/413
(Bawandhar)
|
3502003000NRG24050120240150962
|
05/01/2024
|
Shivani
|
3502003WL009447
|
Shivani
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726794
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-047-001/416
(Bawandhar)
|
3502003000NRG24050120240150964
|
05/01/2024
|
Vikas
|
3502003WL009447
|
Vikas
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726780
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-047-001/438
(Bawandhar)
|
3502003000NRG24050120240150966
|
05/01/2024
|
KUM AKANKSHA
|
3502003WL009447
|
KUM AKANKSHA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726751
|
|
AKANKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-047-001/383
(Bawandhar)
|
3502003000NRG24050120240150997
|
05/01/2024
|
KRISHNA DEVI
|
3502003WL009450
|
KRISHNA DEVI
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726760
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-047-001/382
(Bawandhar)
|
3502003000NRG24050120240150959
|
05/01/2024
|
MANOJ KUMAR
|
3502003WL009447
|
MANOJ KUMAR
|
00415
|
SBIN0005713
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907726757
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-047-001/370
(Bawandhar)
|
3502003000NRG24050120240150958
|
05/01/2024
|
sunita devi
|
3502003WL009447
|
sunita devi
|
00415
|
SBIN0007670
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9907726761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-047-001/11
(Bawandhar)
|
3502003000NRG24050120240150976
|
05/01/2024
|
MAYA SINGH
|
3502003WL009449
|
MAYA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726772
|
|
MAYA RAM RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-047-001/127
(Bawandhar)
|
3502003000NRG24050120240150985
|
05/01/2024
|
sushila
|
3502003WL009450
|
sushila
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726775
|
|
Mrs. SUSHILA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
VIKASNAGAR
|
UT-02-003-047-001/14
(Bawandhar)
|
3502003000NRG24050120240150986
|
05/01/2024
|
PURAN
|
3502003WL009450
|
PURAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726779
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
VIKASNAGAR
|
UT-02-003-047-001/149
(Bawandhar)
|
3502003000NRG24050120240150950
|
05/01/2024
|
RAM PAL
|
3502003WL009447
|
RAM PAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726789
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-047-001/189
(Bawandhar)
|
3502003000NRG24050120240150951
|
05/01/2024
|
MAHANTRAM
|
3502003WL009447
|
MAHANTRAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726771
|
|
Mr. MAHANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
VIKASNAGAR
|
UT-02-003-047-001/19
(Bawandhar)
|
3502003000NRG24050120240150952
|
05/01/2024
|
ramesh
|
3502003WL009447
|
ramesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726793
|
|
RAMESH CHAND S O JAN
|
BANK OF BARODA(606985)
|
|
28
|
VIKASNAGAR
|
UT-02-003-047-001/194
(Bawandhar)
|
3502003000NRG24050120240150967
|
05/01/2024
|
SURESH
|
3502003WL009448
|
SURESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726790
|
|
Mr. SURESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
VIKASNAGAR
|
UT-02-003-047-001/20
(Bawandhar)
|
3502003000NRG24050120240150968
|
05/01/2024
|
SANT RAM
|
3502003WL009448
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726776
|
|
SANTRAMSODALIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
VIKASNAGAR
|
UT-02-003-047-001/202
(Bawandhar)
|
3502003000NRG24050120240150977
|
05/01/2024
|
ANIL
|
3502003WL009449
|
ANIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726773
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
VIKASNAGAR
|
UT-02-003-047-001/203
(Bawandhar)
|
3502003000NRG24050120240150978
|
05/01/2024
|
NARAYN SINGH
|
3502003WL009449
|
NARAYN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726788
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
VIKASNAGAR
|
UT-02-003-047-001/208
(Bawandhar)
|
3502003000NRG24050120240150987
|
05/01/2024
|
INDERA CHAUHAN
|
3502003WL009450
|
INDERA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726774
|
|
Mrs. INDIRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
VIKASNAGAR
|
UT-02-003-047-001/209
(Bawandhar)
|
3502003000NRG24050120240150979
|
05/01/2024
|
KAMLA
|
3502003WL009449
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726770
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIKASNAGAR
|
UT-02-003-047-001/211
(Bawandhar)
|
3502003000NRG24050120240150988
|
05/01/2024
|
rajender
|
3502003WL009450
|
rajender
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726769
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
VIKASNAGAR
|
UT-02-003-047-001/216
(Bawandhar)
|
3502003000NRG24050120240150989
|
05/01/2024
|
KAMLA
|
3502003WL009450
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726792
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
VIKASNAGAR
|
UT-02-003-047-001/241
(Bawandhar)
|
3502003000NRG24050120240150969
|
05/01/2024
|
ANKIT
|
3502003WL009448
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726796
|
|
ANKIT S/O SHRI SANI RAM
|
IDBI BANK(607095)
|
|
37
|
VIKASNAGAR
|
UT-02-003-047-001/277
(Bawandhar)
|
3502003000NRG24050120240150953
|
05/01/2024
|
swroopi devi
|
3502003WL009447
|
swroopi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726764
|
|
Mrs. SWAROOPI DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
VIKASNAGAR
|
UT-02-003-047-001/29
(Bawandhar)
|
3502003000NRG24050120240150970
|
05/01/2024
|
PURANDAI
|
3502003WL009448
|
PURANDAI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726777
|
|
Mrs. PURAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
VIKASNAGAR
|
UT-02-003-047-001/3
(Bawandhar)
|
3502003000NRG24050120240150980
|
05/01/2024
|
Shanti Devi
|
3502003WL009449
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726787
|
|
SHANTIDEVIWOSHERU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
40
|
VIKASNAGAR
|
UT-02-003-047-001/31
(Bawandhar)
|
3502003000NRG24050120240150972
|
05/01/2024
|
KHAJANU
|
3502003WL009448
|
KHAJANU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726791
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
VIKASNAGAR
|
UT-02-003-047-001/334
(Bawandhar)
|
3502003000NRG24050120240150981
|
05/01/2024
|
USHA DEVI
|
3502003WL009449
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726766
|
|
Miss. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
VIKASNAGAR
|
UT-02-003-047-001/342
(Bawandhar)
|
3502003000NRG24050120240150982
|
05/01/2024
|
RAJU
|
3502003WL009449
|
RAJU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726765
|
|
Mr. RAJU RAJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
VIKASNAGAR
|
UT-02-003-047-001/35
(Bawandhar)
|
3502003000NRG24050120240150955
|
05/01/2024
|
meena devi
|
3502003WL009447
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726786
|
|
Miss. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
VIKASNAGAR
|
UT-02-003-047-001/356
(Bawandhar)
|
3502003000NRG24050120240150974
|
05/01/2024
|
REENA DEVI
|
3502003WL009448
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726768
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
VIKASNAGAR
|
UT-02-003-047-001/363
(Bawandhar)
|
3502003000NRG24050120240150992
|
05/01/2024
|
SARITA DEVI
|
3502003WL009450
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726767
|
|
Miss. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
VIKASNAGAR
|
UT-02-003-047-001/421
(Bawandhar)
|
3502003000NRG24050120240150965
|
05/01/2024
|
NEELU
|
3502003WL009447
|
NEELU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726783
|
|
NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-047-001/430
(Bawandhar)
|
3502003000NRG24050120240150983
|
05/01/2024
|
surma devi
|
3502003WL009449
|
surma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726784
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
VIKASNAGAR
|
UT-02-003-047-001/433
(Bawandhar)
|
3502003000NRG24050120240150984
|
05/01/2024
|
SEEMA DEVI
|
3502003WL009449
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726785
|
|
Miss. SEEMA DEVI W/ONARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
VIKASNAGAR
|
UT-02-003-047-001/9
(Bawandhar)
|
3502003000NRG24050120240150998
|
05/01/2024
|
Gopal Singh
|
3502003WL009450
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726778
|
|
GOPAL SINGH CHAUHAN S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153410
|
153410
|
|
|
|
|
|
|
|