|
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-02-006-038-001/108
(Bilaspur Kandli)
|
3502006000NRG23250420220004551
|
25/04/2022
|
RAM KISHORE
|
3502006WL000283
|
RAM KISHORE
|
00089
|
CBIN0283282
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507148
|
|
Mr. RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHASPUR
|
UT-02-006-038-001/113
(Bilaspur Kandli)
|
3502006000NRG23250420220004552
|
25/04/2022
|
RAVI KUMAR
|
3502006WL000283
|
RAVI KUMAR
|
00089
|
CBIN0283282
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507147
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-001-001/170
(Rikholi)
|
3502006000NRG23250420220004660
|
25/04/2022
|
NARENDER SINGH
|
3502006WL000291
|
NARENDER SINGH
|
00349
|
PSIB0000057
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507160
|
|
NARENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-038-001/25
(Bilaspur Kandli)
|
3502006000NRG23250420220004563
|
25/04/2022
|
JOG BAHADUR
|
3502006WL000283
|
JOG BAHADUR
|
00349
|
PSIB0000057
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507158
|
|
JOG BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-038-001/96
(Bilaspur Kandli)
|
3502006000NRG23250420220004571
|
25/04/2022
|
VINOD KUMAR
|
3502006WL000283
|
VINOD KUMAR
|
00349
|
PSIB0000057
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507159
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-038-001/53
(Bilaspur Kandli)
|
3502006000NRG23250420220004566
|
25/04/2022
|
CHANDERMANI PATWAL
|
3502006WL000283
|
CHANDERMANI PATWAL
|
00349
|
PSIB0000636
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507157
|
|
CHANDRAMANI PETWAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-021-001/13
(Kotada Kalyanpur)
|
3502006000NRG23250420220004572
|
25/04/2022
|
RAGHUBIR SINGH
|
3502006WL000284
|
RAGHUBIR SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507154
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHASPUR
|
UT-02-006-021-001/140
(Kotada Kalyanpur)
|
3502006000NRG23250420220004573
|
25/04/2022
|
MANGAL SINGH
|
3502006WL000284
|
MANGAL SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507156
|
|
MANGAL SINGH S/O SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAHASPUR
|
UT-02-006-021-001/265
(Kotada Kalyanpur)
|
3502006000NRG23250420220004575
|
25/04/2022
|
REETA DEVI
|
3502006WL000284
|
REETA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822507141
|
|
REETA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-021-001/272
(Kotada Kalyanpur)
|
3502006000NRG23250420220004576
|
25/04/2022
|
URMILA DEVI
|
3502006WL000284
|
URMILA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822507142
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-021-001/276
(Kotada Kalyanpur)
|
3502006000NRG23250420220004577
|
25/04/2022
|
RISHIKA
|
3502006WL000284
|
RISHIKA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822507155
|
|
RISHIKA W/O KAVI RAAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-038-001/22
(Bilaspur Kandli)
|
3502006000NRG23250420220004561
|
25/04/2022
|
VISHNU BAHADUR RANA
|
3502006WL000283
|
VISHNU BAHADUR RANA
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507146
|
|
MR VISHNU BAHADUR RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHASPUR
|
UT-02-006-038-001/94
(Bilaspur Kandli)
|
3502006000NRG23250420220004570
|
25/04/2022
|
TARON
|
3502006WL000283
|
TARON
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507145
|
|
TARON MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-044-001/264
(Kandoli)
|
3502006000NRG23250420220004602
|
25/04/2022
|
JAYPAL
|
3502006WL000287
|
JAYPAL
|
00462
|
UCBA0002844
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0822507143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-044-001/264
(Kandoli)
|
3502006000NRG23250420220004603
|
25/04/2022
|
NILESH
|
3502006WL000287
|
NILESH
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507144
|
|
NILESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-021-001/15
(Kotada Kalyanpur)
|
3502006000NRG23250420220004574
|
25/04/2022
|
RUNIA
|
3502006WL000284
|
RUNIA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507149
|
|
RUNIA S/O HIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-001-001/166
(Rikholi)
|
3502006000NRG23250420220004659
|
25/04/2022
|
DHEERAJ
|
3502006WL000291
|
DHEERAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507151
|
|
Mr. DHEERAJ .S/O SH CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
SAHASPUR
|
UT-02-006-001-001/207
(Rikholi)
|
3502006000NRG23250420220004662
|
25/04/2022
|
SANJAY SINGH
|
3502006WL000291
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507150
|
|
SANJAYSINGHSOBALVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
SAHASPUR
|
UT-02-006-001-001/85
(Rikholi)
|
3502006000NRG23250420220004664
|
25/04/2022
|
CHANDAN SINGH
|
3502006WL000291
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507153
|
|
CHANDANSINGHSODALEEPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
SAHASPUR
|
UT-02-006-001-001/86
(Rikholi)
|
3502006000NRG23250420220004666
|
25/04/2022
|
BALBEER SINGH
|
3502006WL000291
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507152
|
|
BALVEERSINGHSODALEEPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
SAHASPUR
|
UT-02-006-047-001/842
(Sahaspur)
|
3502006000NRG23250420220004592
|
25/04/2022
|
NOOR JAHAN
|
3502006WL000285
|
NOOR JAHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507161
|
|
Mrs. NOOR JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|