|
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-02-006-054-001/42
(Rampur Kala)
|
3502006000NRG23290920220071683
|
29/09/2022
|
ABBAS
|
3502006WL006506
|
ABBAS
|
00045
|
BARB0CENTRA
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579189889
|
|
ABBAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-014-001/139
(Gangol Panditwadi)
|
3502006000NRG23290920220071688
|
29/09/2022
|
VED PRAKASH
|
3502006WL006507
|
VED PRAKASH
|
00089
|
CBIN0280285
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189890
|
|
VED PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/550
(Atakfarm)
|
3502006000NRG23290920220071680
|
29/09/2022
|
GULSHAD AHMED
|
3502006WL006506
|
GULSHAD AHMED
|
00089
|
CBIN0282068
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579189891
|
|
GULSHAD AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-041-001/132
(Suddhowala)
|
3502006000NRG23290920220071667
|
29/09/2022
|
HEM LATA
|
3502006WL006505
|
HEM LATA
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189892
|
|
HEM LATA
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-041-001/136
(Suddhowala)
|
3502006000NRG23290920220071669
|
29/09/2022
|
DEEPAK
|
3502006WL006505
|
DEEPAK
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189920
|
|
DEEPAK
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-041-001/36
(Suddhowala)
|
3502006000NRG23290920220071670
|
29/09/2022
|
TARUN KUMAR
|
3502006WL006505
|
TARUN KUMAR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189919
|
|
TARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-020-001/21
(Didai)
|
3502006000NRG23290920220071652
|
29/09/2022
|
VARSHA
|
3502006WL006503
|
VARSHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189894
|
|
VARSHA
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-020-001/37
(Didai)
|
3502006000NRG23290920220071653
|
29/09/2022
|
RANJNA
|
3502006WL006503
|
RANJNA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189896
|
|
RANJNA
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-020-001/41
(Didai)
|
3502006000NRG23290920220071655
|
29/09/2022
|
MAMTA
|
3502006WL006503
|
MAMTA
|
00354
|
PUNB0110100
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579189895
|
|
MAMTA
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-020-001/85
(Didai)
|
3502006000NRG23290920220071663
|
29/09/2022
|
KAVITA DEVI
|
3502006WL006504
|
KAVITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189893
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-020-001/83
(Didai)
|
3502006000NRG23290920220071659
|
29/09/2022
|
VIMLA DEVI
|
3502006WL006503
|
VIMLA DEVI
|
00354
|
PUNB0473100
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579189901
|
|
VIMLA DEVI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-050-001/567
(Dhaki)
|
3502006000NRG23290920220071677
|
29/09/2022
|
KHURSIDA
|
3502006WL006506
|
KHURSIDA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189898
|
|
KHURSIDA
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-050-001/567
(Dhaki)
|
3502006000NRG23290920220071676
|
29/09/2022
|
SAMIM
|
3502006WL006506
|
SAMIM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189903
|
|
SAMIM
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-051-001/77
(Shankarpur(Hukumatpur))
|
3502006000NRG23290920220071679
|
29/09/2022
|
GULFASHA PRAVEEN
|
3502006WL006506
|
GULFASHA PRAVEEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189900
|
|
GULFASHA PRAVEEN
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-051-001/77
(Shankarpur(Hukumatpur))
|
3502006000NRG23290920220071678
|
29/09/2022
|
WAKAR YUNUS
|
3502006WL006506
|
WAKAR YUNUS
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189904
|
|
WAKAR YUNUS
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-053-001/200
(Lakshmipur)
|
3502006000NRG23290920220071681
|
29/09/2022
|
MOIN KHAN
|
3502006WL006506
|
MOIN KHAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189902
|
|
MOIN KHAN
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-054-001/42
(Rampur Kala)
|
3502006000NRG23290920220071682
|
29/09/2022
|
KHALDA
|
3502006WL006506
|
KHALDA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189899
|
|
KHALDA
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-054-001/53
(Rampur Kala)
|
3502006000NRG23290920220071685
|
29/09/2022
|
RASILA
|
3502006WL006506
|
RASILA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189897
|
|
RASILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-041-001/135
(Suddhowala)
|
3502006000NRG23290920220071668
|
29/09/2022
|
NAVIN
|
3502006WL006505
|
NAVIN
|
00354
|
PUNB0595500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189905
|
|
NAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-014-001/138
(Gangol Panditwadi)
|
3502006000NRG23290920220071687
|
29/09/2022
|
LILA DEVI
|
3502006WL006507
|
LILA DEVI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189908
|
|
MRS LILA DEVI
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-014-001/139
(Gangol Panditwadi)
|
3502006000NRG23290920220071689
|
29/09/2022
|
MEENA
|
3502006WL006507
|
MEENA
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189909
|
|
MRS MEENA DEVI
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-014-001/140
(Gangol Panditwadi)
|
3502006000NRG23290920220071690
|
29/09/2022
|
VIMAL KUMAR
|
3502006WL006507
|
VIMAL KUMAR
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189910
|
|
MR VIMAL KUMAR
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-014-001/141
(Gangol Panditwadi)
|
3502006000NRG23290920220071691
|
29/09/2022
|
BIRENDRA PRASAD
|
3502006WL006507
|
BIRENDRA PRASAD
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189906
|
|
BIRENDRA SINGH
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-014-001/141
(Gangol Panditwadi)
|
3502006000NRG23290920220071692
|
29/09/2022
|
MEERA DEVI
|
3502006WL006507
|
MEERA DEVI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189907
|
|
MR BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-049-001/433
(Khushalpur)
|
3502006000NRG23290920220071675
|
29/09/2022
|
MUSA
|
3502006WL006506
|
MUSA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189911
|
|
MR MUSA SOKURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-054-001/53
(Rampur Kala)
|
3502006000NRG23290920220071684
|
29/09/2022
|
ISHLAMUDIN
|
3502006WL006506
|
ISHLAMUDIN
|
00468
|
UBIN0534251
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579189916
|
|
ISHLAMUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-020-001/117
(Didai)
|
3502006000NRG23290920220071651
|
29/09/2022
|
SHEETAL
|
3502006WL006503
|
SHEETAL
|
00468
|
UBIN0569275
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579189918
|
|
SHEETAL
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-020-001/47
(Didai)
|
3502006000NRG23290920220071661
|
29/09/2022
|
RAGHUVEER SINGH
|
3502006WL006504
|
RAGHUVEER SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189917
|
|
RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-020-001/40
(Didai)
|
3502006000NRG23290920220071654
|
29/09/2022
|
SUMAN DEVI
|
3502006WL006503
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579189913
|
|
SUMAN DEVI
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-020-001/47
(Didai)
|
3502006000NRG23290920220071662
|
29/09/2022
|
SEEMA DEVI
|
3502006WL006504
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189914
|
|
SEEMA DEVI
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-041-001/126
(Suddhowala)
|
3502006000NRG23290920220071666
|
29/09/2022
|
VIPIN KUMAR
|
3502006WL006505
|
VIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189912
|
|
VIPIN KUMAR
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-047-001/787
(Sahaspur)
|
3502006000NRG23290920220071674
|
29/09/2022
|
RASILA
|
3502006WL006506
|
RASILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579189915
|
|
RASILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88395
|
88395
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
Bank of Baroda
|
BARB0CENTRA
|
CENTRAL HOPE TOWN , UL
|
2343
|
|
2
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
Central Bank Of India
|
CBIN0280285
|
DEHRA DUN
|
2556
|
|
3
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
Central Bank Of India
|
CBIN0282068
|
SELAKUI
|
1065
|
|
4
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
Indian Overseas Bank
|
IOBA0002305
|
SUDDOWALA DEHRADUN
|
8946
|
|
5
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
Punjab National Bank
|
PUNB0110100
|
BHAUWALA
|
11289
|
|
6
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
Punjab National Bank
|
PUNB0473100
|
SELAQUI
|
23217
|
|
7
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
Punjab National Bank
|
PUNB0595500
|
VILL KOTRA SANTOR DEHRADUN
|
2982
|
|
8
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
State Bank of India
|
SBIN0003057
|
BIRPUR, DEHRADUN
|
14058
|
|
9
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
State Bank of India
|
SBIN0014150
|
SAHASPUR
|
2982
|
|
10
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
Union Bank of India
|
UBIN0534251
|
SAHASPUR
|
2343
|
|
11
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
Union Bank of India
|
UBIN0569275
|
RAMPUR BHAUWALA
|
5325
|
|
12
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Bhauwala
|
5325
|
|
13
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
PREMNAGAR
|
2982
|
|
14
|
SAHASPUR
|
UT3502006_290922FTO_93365
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
SELAQUI
|
2982
|