|
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-02-003-006-001/70
(Jaman Khata)
|
3502003000NRG23221120220096191
|
22/11/2022
|
Madan
|
3502003WL008541
|
Madan
|
00045
|
BARB0DBLANG
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538708
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-001-003/56
(Ambadi)
|
3502003000NRG23221120220096136
|
22/11/2022
|
DAN SINGH
|
3502003WL008539
|
DAN SINGH
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538700
|
|
Mr. DAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-027-001/116
(Jatowala)
|
3502003000NRG23221120220096123
|
22/11/2022
|
SEEDU
|
3502003WL008538
|
SEEDU
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538664
|
|
SEEDU S\O MOHD.ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-027-001/126
(Jatowala)
|
3502003000NRG23221120220096124
|
22/11/2022
|
jamil
|
3502003WL008538
|
jamil
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538663
|
|
JAMIL SO SIDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-027-001/129
(Jatowala)
|
3502003000NRG23221120220096125
|
22/11/2022
|
gaffar
|
3502003WL008538
|
gaffar
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538665
|
|
GAFFAR S/O SEEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-027-001/215
(Jatowala)
|
3502003000NRG23221120220096126
|
22/11/2022
|
masook
|
3502003WL008538
|
masook
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538666
|
|
MASHOOK SO ALI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-001-003/20
(Ambadi)
|
3502003000NRG23221120220096130
|
22/11/2022
|
PADAM THAPA
|
3502003WL008539
|
PADAM THAPA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538685
|
|
MR PADAM THAPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKASNAGAR
|
UT-02-003-001-003/21
(Ambadi)
|
3502003000NRG23221120220096131
|
22/11/2022
|
MAHESH
|
3502003WL008539
|
MAHESH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538689
|
|
MAHESH CHHETRI S/O LATE TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-001-003/26
(Ambadi)
|
3502003000NRG23221120220096134
|
22/11/2022
|
MUKESH
|
3502003WL008539
|
MUKESH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538690
|
|
MUKESH S/O PALATU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-026-001/313
(Majhari)
|
3502003000NRG23221120220096200
|
22/11/2022
|
KURBAN ALI
|
3502003WL008543
|
KURBAN ALI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538678
|
|
KURBAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-001-003/24
(Ambadi)
|
3502003000NRG23221120220096132
|
22/11/2022
|
MAHENDRA
|
3502003WL008539
|
MAHENDRA
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538686
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIKASNAGAR
|
UT-02-003-001-003/25
(Ambadi)
|
3502003000NRG23221120220096133
|
22/11/2022
|
KISHORE
|
3502003WL008539
|
KISHORE
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538691
|
|
MR KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-050-001/101
(Pastha)
|
3502003000NRG23221120220096100
|
22/11/2022
|
VINITA
|
3502003WL008537
|
VINITA
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538681
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKASNAGAR
|
UT-02-003-050-001/102
(Pastha)
|
3502003000NRG23221120220096088
|
22/11/2022
|
KAILASH KUMAR
|
3502003WL008536
|
KAILASH KUMAR
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538687
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKASNAGAR
|
UT-02-003-050-001/115
(Pastha)
|
3502003000NRG23221120220096089
|
22/11/2022
|
CHANDAR PAL
|
3502003WL008536
|
CHANDAR PAL
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538672
|
|
CHANDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKASNAGAR
|
UT-02-003-050-001/174
(Pastha)
|
3502003000NRG23221120220096104
|
22/11/2022
|
MUKESH
|
3502003WL008537
|
MUKESH
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538667
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKASNAGAR
|
UT-02-003-050-001/36
(Pastha)
|
3502003000NRG23221120220096116
|
22/11/2022
|
YASHPAL
|
3502003WL008537
|
YASHPAL
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538669
|
|
YASHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKASNAGAR
|
UT-02-003-050-001/37
(Pastha)
|
3502003000NRG23221120220096117
|
22/11/2022
|
SUCHET SINGH
|
3502003WL008537
|
SUCHET SINGH
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538668
|
|
MR SUCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIKASNAGAR
|
UT-02-003-050-001/52
(Pastha)
|
3502003000NRG23221120220096118
|
22/11/2022
|
BHURU RAM
|
3502003WL008537
|
BHURU RAM
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538671
|
|
MR BHURU
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKASNAGAR
|
UT-02-003-050-001/60
(Pastha)
|
3502003000NRG23221120220096120
|
22/11/2022
|
tikam singh
|
3502003WL008537
|
tikam singh
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538670
|
|
TIKAMSINGHSOSHKALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
VIKASNAGAR
|
UT-02-003-050-001/67
(Pastha)
|
3502003000NRG23221120220096097
|
22/11/2022
|
MUKESH
|
3502003WL008536
|
MUKESH
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538683
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-047-001/103
(Bawandhar)
|
3502003000NRG23221120220096145
|
22/11/2022
|
SINHA SINGH
|
3502003WL008540
|
SINHA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538698
|
|
Mr. SINHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
VIKASNAGAR
|
UT-02-003-047-001/143
(Bawandhar)
|
3502003000NRG23221120220096146
|
22/11/2022
|
JAI BHARAT
|
3502003WL008540
|
JAI BHARAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538702
|
|
Mr. JAY BHARAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
VIKASNAGAR
|
UT-02-003-047-001/149
(Bawandhar)
|
3502003000NRG23221120220096147
|
22/11/2022
|
RAM PAL
|
3502003WL008540
|
RAM PAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538706
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-047-001/15
(Bawandhar)
|
3502003000NRG23221120220096148
|
22/11/2022
|
semani devi
|
3502003WL008540
|
semani devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538695
|
|
Mrs. SEMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
VIKASNAGAR
|
UT-02-003-047-001/16
(Bawandhar)
|
3502003000NRG23221120220096149
|
22/11/2022
|
KHEM CHAND
|
3502003WL008540
|
KHEM CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538692
|
|
KHEM CHAND S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-047-001/179
(Bawandhar)
|
3502003000NRG23221120220096150
|
22/11/2022
|
VINOD
|
3502003WL008540
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538699
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
VIKASNAGAR
|
UT-02-003-047-001/182
(Bawandhar)
|
3502003000NRG23221120220096151
|
22/11/2022
|
NANKI DEVI
|
3502003WL008540
|
NANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538677
|
|
Mrs. NANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
VIKASNAGAR
|
UT-02-003-047-001/189
(Bawandhar)
|
3502003000NRG23221120220096152
|
22/11/2022
|
MAHANTRAM
|
3502003WL008540
|
MAHANTRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538707
|
|
Mr. MAHANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
VIKASNAGAR
|
UT-02-003-047-001/19
(Bawandhar)
|
3502003000NRG23221120220096153
|
22/11/2022
|
ramesh
|
3502003WL008540
|
ramesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538679
|
|
RAMESH CHAND S/O JANAK SINGH
|
BANK OF BARODA(606985)
|
|
31
|
VIKASNAGAR
|
UT-02-003-047-001/194
(Bawandhar)
|
3502003000NRG23221120220096154
|
22/11/2022
|
SURESH
|
3502003WL008540
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538696
|
|
Mr. SURESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
VIKASNAGAR
|
UT-02-003-047-001/198
(Bawandhar)
|
3502003000NRG23221120220096155
|
22/11/2022
|
BHARAT SINGH
|
3502003WL008540
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538694
|
|
BHARAT SINGH S/O MEDH SINGH
|
BANK OF BARODA(606985)
|
|
33
|
VIKASNAGAR
|
UT-02-003-047-001/230
(Bawandhar)
|
3502003000NRG23221120220096157
|
22/11/2022
|
CHANDA
|
3502003WL008540
|
CHANDA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538703
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
VIKASNAGAR
|
UT-02-003-047-001/241
(Bawandhar)
|
3502003000NRG23221120220096158
|
22/11/2022
|
ANKIT
|
3502003WL008540
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538693
|
|
ANKIT S/O SHRI SANI RAM
|
IDBI BANK(607095)
|
|
35
|
VIKASNAGAR
|
UT-02-003-047-001/29
(Bawandhar)
|
3502003000NRG23221120220096162
|
22/11/2022
|
PURANDAI
|
3502003WL008540
|
PURANDAI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538676
|
|
Mrs. PURAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
VIKASNAGAR
|
UT-02-003-047-001/32
(Bawandhar)
|
3502003000NRG23221120220096165
|
22/11/2022
|
janak singh
|
3502003WL008540
|
janak singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538680
|
|
JANAK SINGH S/O ASHADU
|
BANK OF BARODA(606985)
|
|
37
|
VIKASNAGAR
|
UT-02-003-047-001/35
(Bawandhar)
|
3502003000NRG23221120220096167
|
22/11/2022
|
meena devi
|
3502003WL008540
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538705
|
|
Miss. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
VIKASNAGAR
|
UT-02-003-047-001/36
(Bawandhar)
|
3502003000NRG23221120220096172
|
22/11/2022
|
BALLU
|
3502003WL008540
|
BALLU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538675
|
|
Mr. BALLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
VIKASNAGAR
|
UT-02-003-047-001/36
(Bawandhar)
|
3502003000NRG23221120220096171
|
22/11/2022
|
NEERO DEVI
|
3502003WL008540
|
NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538673
|
|
Mrs. NEERO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
VIKASNAGAR
|
UT-02-003-047-001/57
(Bawandhar)
|
3502003000NRG23221120220096177
|
22/11/2022
|
SARDAR SINGH
|
3502003WL008540
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538682
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
VIKASNAGAR
|
UT-02-003-047-001/58
(Bawandhar)
|
3502003000NRG23221120220096178
|
22/11/2022
|
RATAN LAL
|
3502003WL008540
|
RATAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538674
|
|
Mr. RATAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
VIKASNAGAR
|
UT-02-003-047-001/60
(Bawandhar)
|
3502003000NRG23221120220096179
|
22/11/2022
|
GULLI DEVI
|
3502003WL008540
|
GULLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538684
|
|
Mrs. GULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
VIKASNAGAR
|
UT-02-003-047-001/64
(Bawandhar)
|
3502003000NRG23221120220096180
|
22/11/2022
|
KUMPAL SINGH
|
3502003WL008540
|
KUMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538697
|
|
Mr. KUMPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
VIKASNAGAR
|
UT-02-003-047-001/92
(Bawandhar)
|
3502003000NRG23221120220096182
|
22/11/2022
|
VIJU
|
3502003WL008540
|
VIJU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538701
|
|
Mr. BIJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
VIKASNAGAR
|
UT-02-003-047-001/94
(Bawandhar)
|
3502003000NRG23221120220096183
|
22/11/2022
|
ARJUN SINGH
|
3502003WL008540
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538704
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIKASNAGAR
|
UT-02-003-047-001/95
(Bawandhar)
|
3502003000NRG23221120220096184
|
22/11/2022
|
BHAV SINGH
|
3502003WL008540
|
BHAV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538688
|
|
Mr. BHAW . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114594
|
114594
|
|
|
|
|
|
|
|