|
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-02-006-038-001/138
(Bilaspur Kandli)
|
3502006000NRG23260720220047785
|
26/07/2022
|
SHUBHAM BHATT
|
3502006WL003966
|
SHUBHAM BHATT
|
00045
|
BARB0INDDEH
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468962
|
|
SHUBHAM BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-038-001/103
(Bilaspur Kandli)
|
3502006000NRG23260720220047778
|
26/07/2022
|
SHUBHAM UNIYAL
|
3502006WL003966
|
SHUBHAM UNIYAL
|
00048
|
BKID0007050
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468963
|
|
SHUBHAM UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-038-001/136
(Bilaspur Kandli)
|
3502006000NRG23260720220047782
|
26/07/2022
|
YASHODA
|
3502006WL003966
|
YASHODA
|
00078
|
CNRB0018986
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468964
|
|
YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-029-001/27
(Chauki)
|
3502006000NRG23260720220047797
|
26/07/2022
|
PRAKASH SINGH
|
3502006WL003967
|
PRAKASH SINGH
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410468965
|
|
PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-038-001/135
(Bilaspur Kandli)
|
3502006000NRG23260720220047780
|
26/07/2022
|
TULSI THAPA
|
3502006WL003966
|
TULSI THAPA
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468966
|
|
TULSI THAPA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-038-001/140
(Bilaspur Kandli)
|
3502006000NRG23260720220047787
|
26/07/2022
|
POOJA THAPA
|
3502006WL003966
|
POOJA THAPA
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468968
|
|
POOJA THAPA
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-038-001/141
(Bilaspur Kandli)
|
3502006000NRG23260720220047788
|
26/07/2022
|
LAXMI GURUNG
|
3502006WL003966
|
LAXMI GURUNG
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468967
|
|
LAXMI GURUNG
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-038-001/56
(Bilaspur Kandli)
|
3502006000NRG23260720220047790
|
26/07/2022
|
NEHA KHAROLA
|
3502006WL003966
|
NEHA KHAROLA
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468969
|
|
NEHA KHAROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-029-001/108
(Chauki)
|
3502006000NRG23260720220047792
|
26/07/2022
|
SHYAM
|
3502006WL003967
|
SHYAM
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410468971
|
|
SHYAM
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-029-001/108
(Chauki)
|
3502006000NRG23260720220047793
|
26/07/2022
|
TARA DEVI
|
3502006WL003967
|
TARA DEVI
|
00349
|
PSIB0021458
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410468972
|
|
TARA DEVI
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-029-001/116
(Chauki)
|
3502006000NRG23260720220047794
|
26/07/2022
|
NARESH
|
3502006WL003967
|
NARESH
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410468974
|
|
NARESH
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-029-001/119
(Chauki)
|
3502006000NRG23260720220047796
|
26/07/2022
|
NEELAM
|
3502006WL003967
|
NEELAM
|
00349
|
PSIB0021458
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410468975
|
|
NEELAM
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-029-001/119
(Chauki)
|
3502006000NRG23260720220047795
|
26/07/2022
|
SUNIL KUMAR
|
3502006WL003967
|
SUNIL KUMAR
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410468973
|
|
SUNIL KUMAR
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-029-001/28
(Chauki)
|
3502006000NRG23260720220047798
|
26/07/2022
|
KAMLA
|
3502006WL003967
|
KAMLA
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410468970
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-017-001/357
(Misras Patti)
|
3502006000NRG23260720220047805
|
26/07/2022
|
SAVITA NEGI
|
3502006WL003968
|
SAVITA NEGI
|
00354
|
PUNB0110100
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410468977
|
|
SAVITA NEGI
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-017-001/357
(Misras Patti)
|
3502006000NRG23260720220047804
|
26/07/2022
|
SUNIL KUMAR
|
3502006WL003968
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410468976
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-038-001/136
(Bilaspur Kandli)
|
3502006000NRG23260720220047781
|
26/07/2022
|
DAVENDRA NAUTIYAL
|
3502006WL003966
|
DAVENDRA NAUTIYAL
|
00354
|
PUNB0396800
|
2982
|
2982
|
Rejected
|
29/07/2022
|
|
3410468978
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-038-001/137
(Bilaspur Kandli)
|
3502006000NRG23260720220047783
|
26/07/2022
|
AMAN PETWAL
|
3502006WL003966
|
AMAN PETWAL
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468979
|
|
MR AMAN PETWAL
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-038-001/139
(Bilaspur Kandli)
|
3502006000NRG23260720220047786
|
26/07/2022
|
AMRIT PETWAL
|
3502006WL003966
|
AMRIT PETWAL
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468980
|
|
MR AMRIT PETWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-038-001/135
(Bilaspur Kandli)
|
3502006000NRG23260720220047779
|
26/07/2022
|
DINESH THAPA
|
3502006WL003966
|
DINESH THAPA
|
00468
|
UBIN0549690
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468981
|
|
DINESH THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-038-001/137
(Bilaspur Kandli)
|
3502006000NRG23260720220047784
|
26/07/2022
|
AJAY PETWAL
|
3502006WL003966
|
AJAY PETWAL
|
00468
|
UBIN0560243
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468982
|
|
AJAY PETWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-017-001/402
(Misras Patti)
|
3502006000NRG23260720220047806
|
26/07/2022
|
SURENDRA SINGH
|
3502006WL003968
|
SURENDRA SINGH
|
00468
|
UBIN0569275
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410468983
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAHASPUR
|
UT3502006_260722FTO_65598
|
Bank of Baroda
|
BARB0INDDEH
|
INDRA NAGAR, DEHRADUN,UTTARAKHAND
|
2982
|
|
2
|
SAHASPUR
|
UT3502006_260722FTO_65598
|
Bank of India
|
BKID0007050
|
DEHRADUN
|
2982
|
|
3
|
SAHASPUR
|
UT3502006_260722FTO_65598
|
Canara Bank
|
CNRB0018986
|
BILASPUR KANDALI
|
2982
|
|
4
|
SAHASPUR
|
UT3502006_260722FTO_65598
|
Punjab & Sind Bank
|
PSIB0000023
|
PREM NAGAR
|
2769
|
|
5
|
SAHASPUR
|
UT3502006_260722FTO_65598
|
Punjab & Sind Bank
|
PSIB0000636
|
UDDIWALA KAULAGARH
|
11928
|
|
6
|
SAHASPUR
|
UT3502006_260722FTO_65598
|
Punjab & Sind Bank
|
PSIB0021458
|
GUJRARA KARANPUR
|
14910
|
|
7
|
SAHASPUR
|
UT3502006_260722FTO_65598
|
Punjab National Bank
|
PUNB0110100
|
BHAUWALA
|
426
|
|
8
|
SAHASPUR
|
UT3502006_260722FTO_65598
|
Punjab National Bank
|
PUNB0396800
|
YAMUNA COLONY, DEHRADUN
|
2982
|
|
9
|
SAHASPUR
|
UT3502006_260722FTO_65598
|
State Bank of India
|
SBIN0003057
|
BIRPUR, DEHRADUN
|
5964
|
|
10
|
SAHASPUR
|
UT3502006_260722FTO_65598
|
Union Bank of India
|
UBIN0549690
|
FOREST RESEARCH INSTITUTE - DEHRADUN
|
2982
|
|
11
|
SAHASPUR
|
UT3502006_260722FTO_65598
|
Union Bank of India
|
UBIN0560243
|
LADPUR DEHRADUN
|
2982
|
|
12
|
SAHASPUR
|
UT3502006_260722FTO_65598
|
Union Bank of India
|
UBIN0569275
|
RAMPUR BHAUWALA
|
213
|