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-02-003-026-001/393 (Majhari)
|
3502003000NRG24160920230095712
|
18/09/2023
|
ameer khan
|
3502003WL005686
|
ameer khan
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5835464644
|
|
ameer khan
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/394 (Majhari)
|
3502003000NRG24160920230095713
|
18/09/2023
|
SHAANU AHMAD
|
3502003WL005686
|
SHAANU AHMAD
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464650
|
|
SHAANU AHMAD
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-026-001/415 (Majhari)
|
3502003000NRG24160920230095717
|
18/09/2023
|
BILAL
|
3502003WL005686
|
BILAL
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464646
|
|
BILAL
|
()
|
4
|
VIKASNAGAR
|
UT-02-003-026-001/418 (Majhari)
|
3502003000NRG24160920230095718
|
18/09/2023
|
BABU
|
3502003WL005686
|
BABU
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464648
|
|
BABU
|
()
|
5
|
VIKASNAGAR
|
UT-02-003-026-001/418 (Majhari)
|
3502003000NRG24160920230095719
|
18/09/2023
|
MAUMINA
|
3502003WL005686
|
MAUMINA
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464649
|
|
MAUMINA
|
()
|
6
|
VIKASNAGAR
|
UT-02-003-026-001/434 (Majhari)
|
3502003000NRG24160920230095723
|
18/09/2023
|
RAJIYA
|
3502003WL005686
|
RAJIYA
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5835464645
|
|
RAJIYA
|
()
|
7
|
VIKASNAGAR
|
UT-02-003-026-001/435 (Majhari)
|
3502003000NRG24160920230095724
|
18/09/2023
|
NAFEESA
|
3502003WL005686
|
NAFEESA
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5835464651
|
|
NAFEESA
|
()
|
8
|
VIKASNAGAR
|
UT-02-003-026-001/437 (Majhari)
|
3502003000NRG24160920230095726
|
18/09/2023
|
SHUBHANA PARVEEN
|
3502003WL005686
|
SHUBHANA PARVEEN
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5835464647
|
|
SHUBHANA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-047-001/280 (Bawandhar)
|
3502003000NRG24180920230096693
|
18/09/2023
|
sarita devi
|
3502003WL005744
|
sarita devi
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464652
|
|
sarita devi
|
()
|
10
|
VIKASNAGAR
|
UT-02-003-047-001/398 (Bawandhar)
|
3502003000NRG24180920230096698
|
18/09/2023
|
BABU SINGH
|
3502003WL005744
|
BABU SINGH
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464653
|
|
BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-041-001/406 (Kunja Grant)
|
3502003000NRG24140920230095376
|
18/09/2023
|
Kishor
|
3502003WL005661
|
Kishor
|
00089
|
CBIN0284029
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464654
|
|
Kishor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-047-001/410 (Bawandhar)
|
3502003000NRG24180920230096661
|
18/09/2023
|
pallavi
|
3502003WL005743
|
pallavi
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464655
|
|
pallavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-047-001/412 (Bawandhar)
|
3502003000NRG24180920230096663
|
18/09/2023
|
tanisha
|
3502003WL005743
|
tanisha
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464656
|
|
tanisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-047-001/311 (Bawandhar)
|
3502003000NRG24180920230096651
|
18/09/2023
|
banita negi
|
3502003WL005743
|
banita negi
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464657
|
|
banita negi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-026-001/33 (Majhari)
|
3502003000NRG24160920230095705
|
18/09/2023
|
BALI
|
3502003WL005686
|
BALI
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464679
|
|
BALI
|
()
|
16
|
VIKASNAGAR
|
UT-02-003-041-001/107 (Kunja Grant)
|
3502003000NRG24140920230095365
|
18/09/2023
|
NAFEES ALI
|
3502003WL005661
|
NAFEES ALI
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464659
|
|
NAFEES ALI
|
()
|
17
|
VIKASNAGAR
|
UT-02-003-041-001/2 (Kunja Grant)
|
3502003000NRG24140920230095372
|
18/09/2023
|
shajad
|
3502003WL005661
|
shajad
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464658
|
|
shajad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-047-001/285 (Bawandhar)
|
3502003000NRG24180920230096695
|
18/09/2023
|
ANSUL KUMAR
|
3502003WL005744
|
ANSUL KUMAR
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464660
|
|
ANSUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-026-001/337 (Majhari)
|
3502003000NRG24160920230095707
|
18/09/2023
|
ANDAJ ALI
|
3502003WL005686
|
ANDAJ ALI
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5835464663
|
|
ANDAJ ALI
|
()
|
20
|
VIKASNAGAR
|
UT-02-003-026-001/382 (Majhari)
|
3502003000NRG24160920230095710
|
18/09/2023
|
Nurjahan
|
3502003WL005686
|
Nurjahan
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464662
|
|
Nurjahan
|
()
|
21
|
VIKASNAGAR
|
UT-02-003-026-001/383 (Majhari)
|
3502003000NRG24160920230095711
|
18/09/2023
|
Rani
|
3502003WL005686
|
Rani
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464678
|
|
Rani
|
()
|
22
|
VIKASNAGAR
|
UT-02-003-026-001/436 (Majhari)
|
3502003000NRG24160920230095725
|
18/09/2023
|
RIHANA
|
3502003WL005686
|
RIHANA
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5835464661
|
|
RIHANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-047-001/409 (Bawandhar)
|
3502003000NRG24180920230096660
|
18/09/2023
|
Manisha
|
3502003WL005743
|
Manisha
|
00354
|
PUNB0207210
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464664
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-047-001/407 (Bawandhar)
|
3502003000NRG24180920230096699
|
18/09/2023
|
MAMTA
|
3502003WL005744
|
MAMTA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464666
|
|
MISS MAMTA
|
()
|
25
|
VIKASNAGAR
|
UT-02-003-047-001/420 (Bawandhar)
|
3502003000NRG24180920230096701
|
18/09/2023
|
Lakshmi devi
|
3502003WL005744
|
Lakshmi devi
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464668
|
|
MRS LAKSHMI DEVI
|
()
|
26
|
VIKASNAGAR
|
UT-02-003-047-001/428 (Bawandhar)
|
3502003000NRG24180920230096670
|
18/09/2023
|
Tanuja tomar
|
3502003WL005743
|
Tanuja tomar
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464665
|
|
MISS TANUJA TOMAR
|
()
|
27
|
VIKASNAGAR
|
UT-02-003-047-001/429 (Bawandhar)
|
3502003000NRG24180920230096671
|
18/09/2023
|
Priyanka tomar
|
3502003WL005743
|
Priyanka tomar
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464667
|
|
MR PRIYANSHU SINGH TOMAR
|
()
|
28
|
VIKASNAGAR
|
UT-02-003-047-001/432 (Bawandhar)
|
3502003000NRG24180920230096706
|
18/09/2023
|
RENU TOMAR
|
3502003WL005744
|
RENU TOMAR
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464669
|
|
MISS RENU TOMAR
|
()
|
29
|
VIKASNAGAR
|
UT-02-003-052-001/33 (Matogi)
|
3502003000NRG24170920230096209
|
18/09/2023
|
sharmila
|
3502003WL005711
|
sharmila
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464677
|
|
MRS SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
30
|
VIKASNAGAR
|
UT-02-003-026-001/413 (Majhari)
|
3502003000NRG24160920230095715
|
18/09/2023
|
ABID ALI
|
3502003WL005686
|
ABID ALI
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464671
|
|
MR ABID ALI
|
()
|
31
|
VIKASNAGAR
|
UT-02-003-041-001/103 (Kunja Grant)
|
3502003000NRG24140920230095363
|
18/09/2023
|
KURBAN
|
3502003WL005661
|
KURBAN
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464676
|
|
MR KURBAN
|
()
|
32
|
VIKASNAGAR
|
UT-02-003-041-001/29 (Kunja Grant)
|
3502003000NRG24140920230095374
|
18/09/2023
|
MOHIT PAL
|
3502003WL005661
|
MOHIT PAL
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464672
|
|
MR MOHIT PAL
|
()
|
33
|
VIKASNAGAR
|
UT-02-003-041-001/450 (Kunja Grant)
|
3502003000NRG24140920230095381
|
18/09/2023
|
dilshad
|
3502003WL005661
|
dilshad
|
00415
|
SBIN0010626
|
2990
|
2990
|
Rejected
|
23/09/2023
|
|
5835464670
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-047-001/278 (Bawandhar)
|
3502003000NRG24180920230096692
|
18/09/2023
|
nirmala devi
|
3502003WL005744
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464675
|
|
nirmala devi
|
()
|
35
|
VIKASNAGAR
|
UT-02-003-047-001/68 (Bawandhar)
|
3502003000NRG24180920230096679
|
18/09/2023
|
SANJAY KUMAR
|
3502003WL005743
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835464673
|
|
SANJAY KUMAR
|
()
|
36
|
VIKASNAGAR
|
UT-02-003-052-001/33 (Matogi)
|
3502003000NRG24170920230096208
|
18/09/2023
|
SANJAY
|
3502003WL005711
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835464674
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108100
|
108100
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
Bank of Baroda
|
BARB0SABHAW
|
SABHAWALA, UTTARAKHAND
|
22080
|
2
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
Bank of Baroda
|
BARB0VIKASN
|
VIKASNAGAR, DEHRADUN, UTTARAKHAND
|
6440
|
3
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
Central Bank Of India
|
CBIN0284029
|
HERBERTPUR
|
2990
|
4
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
Indian Bank
|
IDIB000V536
|
VIKAS NAGAR UTTARAKHAND
|
3220
|
5
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
Indian Overseas Bank
|
IOBA0002502
|
VIKAS NAGAR
|
3220
|
6
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
Punjab National Bank
|
PUNB0063900
|
DAK PATHAR
|
3220
|
7
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
Punjab National Bank
|
PUNB0107200
|
DHAKRANI
|
8970
|
8
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
Punjab National Bank
|
PUNB0132600
|
BAISSENHARI HARIPUR
|
3220
|
9
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
Punjab National Bank
|
PUNB0160410
|
Dharmawala
|
11040
|
10
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
Punjab National Bank
|
PUNB0207210
|
Niranjanpur Dist Dehradun
|
3220
|
11
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
State Bank of India
|
SBIN0007670
|
LANGHA
|
19090
|
12
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
State Bank of India
|
SBIN0010626
|
CST HERBERTPUR
|
11960
|
13
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
JUDDO
|
6210
|
14
|
VIKASNAGAR
|
UT3502003_180923FTO_70120
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
SATYANARAYAN
|
3220
|