|
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-02-003-051-001/11
(Papdiyan)
|
3502003000NRG23121020220078153
|
13/10/2022
|
khajanu
|
3502003WL007023
|
khajanu
|
00176
|
IDIB000V536
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579597216
|
|
Mr. KHAJANU .
|
INDIAN BANK(607105)
|
|
2
|
VIKASNAGAR
|
UT-02-003-051-001/7
(Papdiyan)
|
3502003000NRG23121020220078154
|
13/10/2022
|
pratap singh
|
3502003WL007023
|
pratap singh
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597215
|
|
Mr. PRATAP .
|
INDIAN BANK(607105)
|
|
3
|
VIKASNAGAR
|
UT-02-003-051-001/8
(Papdiyan)
|
3502003000NRG23121020220078155
|
13/10/2022
|
rakesh
|
3502003WL007023
|
rakesh
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597217
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-017-001/30
(Sorna)
|
3502003000NRG23131020220078752
|
13/10/2022
|
KUNTI
|
3502003WL007118
|
KUNTI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579597204
|
|
KUNTI DEVI WO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-018-001/139
(Rudrapur)
|
3502003000NRG23131020220078758
|
13/10/2022
|
SARDAR SINGH
|
3502003WL007119
|
SARDAR SINGH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597206
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKASNAGAR
|
UT-02-003-018-001/287
(Rudrapur)
|
3502003000NRG23131020220078763
|
13/10/2022
|
KAMLA DEVI
|
3502003WL007119
|
KAMLA DEVI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597205
|
|
KAMLA DEVI WO TILAK RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-048-001/201
(Bhaler)
|
3502003000NRG23131020220078799
|
13/10/2022
|
PRATAP SINGH
|
3502003WL007124
|
PRATAP SINGH
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579597207
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-017-001/257
(Sorna)
|
3502003000NRG23131020220078749
|
13/10/2022
|
NISHA DEVI
|
3502003WL007118
|
NISHA DEVI
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579597208
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-047-001/182
(Bawandhar)
|
3502003000NRG23121020220078127
|
13/10/2022
|
NANKI DEVI
|
3502003WL007021
|
NANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579597210
|
|
Mrs. NANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
VIKASNAGAR
|
UT-02-003-047-001/19
(Bawandhar)
|
3502003000NRG23121020220078128
|
13/10/2022
|
ramesh
|
3502003WL007021
|
ramesh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579597203
|
|
RAMESH CHAND S/O JANAK SINGH
|
BANK OF BARODA(606985)
|
|
11
|
VIKASNAGAR
|
UT-02-003-047-001/29
(Bawandhar)
|
3502003000NRG23121020220078129
|
13/10/2022
|
PURANDAI
|
3502003WL007021
|
PURANDAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579597209
|
|
Mrs. PURAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
VIKASNAGAR
|
UT-02-003-047-001/72
(Bawandhar)
|
3502003000NRG23121020220078136
|
13/10/2022
|
FAITUNI DEVI
|
3502003WL007021
|
FAITUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579597211
|
|
Mrs. FENTOONI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
VIKASNAGAR
|
UT-02-003-047-001/92
(Bawandhar)
|
3502003000NRG23121020220078137
|
13/10/2022
|
VIJU
|
3502003WL007021
|
VIJU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579597219
|
|
Mr. BIJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
VIKASNAGAR
|
UT-02-003-048-001/15
(Bhaler)
|
3502003000NRG23131020220078798
|
13/10/2022
|
SUBHASH
|
3502003WL007124
|
SUBHASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579597213
|
|
Mr. SUBHASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
VIKASNAGAR
|
UT-02-003-048-001/54
(Bhaler)
|
3502003000NRG23131020220078810
|
13/10/2022
|
RANBEER
|
3502003WL007124
|
RANBEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579597212
|
|
Mr. RANVEER . SINGH S/O SH KANHAYA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
VIKASNAGAR
|
UT-02-003-048-001/95
(Bhaler)
|
3502003000NRG23131020220078812
|
13/10/2022
|
DOLAT SINGH
|
3502003WL007124
|
DOLAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579597214
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|