|
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-02-006-052-001/429
(Atakfarm)
|
3502006000NRG23151020220079619
|
15/10/2022
|
HARISH CHANDRA POKHRIYAL
|
3502006WL007207
|
HARISH CHANDRA POKHRIYAL
|
00048
|
BKID0007054
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273349
|
|
HARISH CHANDRA POKHRIYAL
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/497
(Atakfarm)
|
3502006000NRG23151020220079622
|
15/10/2022
|
GOVIND SINGH RAWAT
|
3502006WL007207
|
GOVIND SINGH RAWAT
|
00048
|
BKID0007054
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273364
|
|
GOVIND SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-014-001/139
(Gangol Panditwadi)
|
3502006000NRG23151020220079594
|
15/10/2022
|
VED PRAKASH
|
3502006WL007204
|
VED PRAKASH
|
00089
|
CBIN0280285
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273363
|
|
VED PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-054-001/150
(Rampur Kala)
|
3502006000NRG23151020220079588
|
15/10/2022
|
SITA DEVI
|
3502006WL007202
|
SITA DEVI
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273350
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-052-001/432
(Atakfarm)
|
3502006000NRG23151020220079620
|
15/10/2022
|
DALBIR SINGH
|
3502006WL007207
|
DALBIR SINGH
|
00349
|
PSIB0021105
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273351
|
|
DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-013-001/37
(Bist Gaon)
|
3502006000NRG23151020220079591
|
15/10/2022
|
SANGEETA
|
3502006WL007203
|
SANGEETA
|
00354
|
PUNB0800000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273362
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-013-001/112
(Bist Gaon)
|
3502006000NRG23151020220079589
|
15/10/2022
|
BASANTI
|
3502006WL007203
|
BASANTI
|
00415
|
SBIN0003057
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273361
|
|
MRS BASANTI XXXXX
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-014-001/138
(Gangol Panditwadi)
|
3502006000NRG23151020220079593
|
15/10/2022
|
LILA DEVI
|
3502006WL007204
|
LILA DEVI
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273354
|
|
MRS LILA DEVI
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-014-001/139
(Gangol Panditwadi)
|
3502006000NRG23151020220079595
|
15/10/2022
|
MEENA
|
3502006WL007204
|
MEENA
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273355
|
|
MRS MEENA DEVI
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-014-001/140
(Gangol Panditwadi)
|
3502006000NRG23151020220079596
|
15/10/2022
|
VIMAL KUMAR
|
3502006WL007204
|
VIMAL KUMAR
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273356
|
|
MR VIMAL KUMAR
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-014-001/141
(Gangol Panditwadi)
|
3502006000NRG23151020220079597
|
15/10/2022
|
BIRENDRA PRASAD
|
3502006WL007204
|
BIRENDRA PRASAD
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273352
|
|
BIRENDRA SINGH
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-014-001/141
(Gangol Panditwadi)
|
3502006000NRG23151020220079598
|
15/10/2022
|
MEERA DEVI
|
3502006WL007204
|
MEERA DEVI
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273353
|
|
MR BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-052-001/427
(Atakfarm)
|
3502006000NRG23151020220079618
|
15/10/2022
|
GEETA DEVI
|
3502006WL007207
|
GEETA DEVI
|
00462
|
UCBA0002766
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273359
|
|
GEETA DEVI WO VIKRAM SINGH
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-052-001/436
(Atakfarm)
|
3502006000NRG23151020220079621
|
15/10/2022
|
PRIYA DEVI
|
3502006WL007207
|
PRIYA DEVI
|
00462
|
UCBA0002766
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273358
|
|
PRIYA DEVI WO PREM SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-013-001/33
(Bist Gaon)
|
3502006000NRG23151020220079590
|
15/10/2022
|
DINESH CHAND
|
3502006WL007203
|
DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273357
|
|
DINESH CHAND
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-035-001/1454
(East Hopetown)
|
3502006000NRG23151020220079587
|
15/10/2022
|
BABLI DEVI
|
3502006WL007201
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579273360
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAHASPUR
|
UT3502006_151022FTO_101646
|
Bank of India
|
BKID0007054
|
SELAQUI
|
5538
|
|
2
|
SAHASPUR
|
UT3502006_151022FTO_101646
|
Central Bank Of India
|
CBIN0280285
|
DEHRA DUN
|
2556
|
|
3
|
SAHASPUR
|
UT3502006_151022FTO_101646
|
Central Bank Of India
|
CBIN0282068
|
SELAKUI
|
2982
|
|
4
|
SAHASPUR
|
UT3502006_151022FTO_101646
|
Punjab & Sind Bank
|
PSIB0021105
|
SELAQUI, DEHRADUN
|
2769
|
|
5
|
SAHASPUR
|
UT3502006_151022FTO_101646
|
Punjab National Bank
|
PUNB0800000
|
PURKUL GAON
|
1278
|
|
6
|
SAHASPUR
|
UT3502006_151022FTO_101646
|
State Bank of India
|
SBIN0003057
|
BIRPUR, DEHRADUN
|
14697
|
|
7
|
SAHASPUR
|
UT3502006_151022FTO_101646
|
UCO Bank
|
UCBA0002766
|
Selaqui
|
5538
|
|
8
|
SAHASPUR
|
UT3502006_151022FTO_101646
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
DAKRA
|
1278
|
|
9
|
SAHASPUR
|
UT3502006_151022FTO_101646
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
NAYAGAON PALIO
|
639
|