|
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-02-006-047-001/1301
(Sahaspur)
|
3502006000NRG23020220230125445
|
02/02/2023
|
FARJANA
|
3502006WL011422
|
FARJANA
|
00354
|
PUNB0473100
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021733
|
|
FARJANA WO SH ABDUL RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-053-001/212
(Lakshmipur)
|
3502006000NRG23020220230125442
|
02/02/2023
|
TAUKEER HUSAIN
|
3502006WL011421
|
TAUKEER HUSAIN
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8604021727
|
|
MR TAUKEER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-034-001/68
(Hariyala Khurd)
|
3502006000NRG23020220230125439
|
02/02/2023
|
VINOD
|
3502006WL011420
|
VINOD
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
08/02/2023
|
|
8604021721
|
|
Mr. VINOD NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
SAHASPUR
|
UT-02-006-034-001/96
(Hariyala Khurd)
|
3502006000NRG23020220230125440
|
02/02/2023
|
hobat singh
|
3502006WL011420
|
hobat singh
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604021728
|
|
MR HOBAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-034-001/1176
(Hariyala Khurd)
|
3502006000NRG23020220230125434
|
02/02/2023
|
RAMU
|
3502006WL011420
|
RAMU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604021724
|
|
Mr. RAMU .S/O SH RAMA SHANKER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
SAHASPUR
|
UT-02-006-034-001/1176
(Hariyala Khurd)
|
3502006000NRG23020220230125435
|
02/02/2023
|
REKHA
|
3502006WL011420
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604021725
|
|
MRS REKHA MORYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHASPUR
|
UT-02-006-034-001/237
(Hariyala Khurd)
|
3502006000NRG23020220230125436
|
02/02/2023
|
REKHA DEVI
|
3502006WL011420
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021732
|
|
Mrs. REKHA DEVI W/O SH ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
SAHASPUR
|
UT-02-006-034-001/52
(Hariyala Khurd)
|
3502006000NRG23020220230125437
|
02/02/2023
|
KULDEEP
|
3502006WL011420
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604021722
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHASPUR
|
UT-02-006-034-001/60
(Hariyala Khurd)
|
3502006000NRG23020220230125438
|
02/02/2023
|
SANDEEP
|
3502006WL011420
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604021726
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHASPUR
|
UT-02-006-047-001/1246
(Sahaspur)
|
3502006000NRG23020220230125443
|
02/02/2023
|
DEEPAK KUMAR
|
3502006WL011422
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021730
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHASPUR
|
UT-02-006-047-001/1246
(Sahaspur)
|
3502006000NRG23020220230125444
|
02/02/2023
|
SANGITA DEVI
|
3502006WL011422
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021731
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
SAHASPUR
|
UT-02-006-047-001/1368
(Sahaspur)
|
3502006000NRG23020220230125441
|
02/02/2023
|
ASIF
|
3502006WL011421
|
ASIF
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8604021723
|
|
Mr. MOHD. ASIF .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
SAHASPUR
|
UT-02-006-047-001/842
(Sahaspur)
|
3502006000NRG23020220230125446
|
02/02/2023
|
NOOR JAHAN
|
3502006WL011422
|
NOOR JAHAN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021729
|
|
Mrs. NOOR JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|