|
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
|
CHAKRATA
|
UT-02-001-006-001/18
(Kandoi Bharam)
|
3502001000NRG23080720220042410
|
08/07/2022
|
MR MANIYA
|
3502001WL003385
|
MR MANIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925220
|
|
MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-022-002/137-A
(Chilad)
|
3502001000NRG23080720220042417
|
08/07/2022
|
MR ARVIND
|
3502001WL003386
|
MR ARVIND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925222
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-022-002/196
(Chilad)
|
3502001000NRG23080720220042423
|
08/07/2022
|
MR RATIYA NAND
|
3502001WL003386
|
MR RATIYA NAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925221
|
|
RATIYANAND S/O JHUSU
|
IDBI BANK(607095)
|
|
4
|
CHAKRATA
|
UT-02-001-022-002/222-A
(Chilad)
|
3502001000NRG23080720220042428
|
08/07/2022
|
MR HARI MOHAN
|
3502001WL003386
|
MR HARI MOHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925223
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-022-002/1
(Chilad)
|
3502001000NRG23080720220042416
|
08/07/2022
|
MRS SARITA
|
3502001WL003386
|
MRS SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925224
|
|
Mrs. SARITA SARITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-022-002/173
(Chilad)
|
3502001000NRG23080720220042419
|
08/07/2022
|
MR JAGMOHAN
|
3502001WL003386
|
MR JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925235
|
|
Mr. JAGMOHAN JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-022-002/174
(Chilad)
|
3502001000NRG23080720220042420
|
08/07/2022
|
MR SUNDARU
|
3502001WL003386
|
MR SUNDARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925232
|
|
Mr. SUNDARU SUNDARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-022-002/181
(Chilad)
|
3502001000NRG23080720220042421
|
08/07/2022
|
MR PURIYA
|
3502001WL003386
|
MR PURIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925227
|
|
Mr. PURIYA PURIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-022-002/191
(Chilad)
|
3502001000NRG23080720220042422
|
08/07/2022
|
MR GANESH
|
3502001WL003386
|
MR GANESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925229
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-022-002/196
(Chilad)
|
3502001000NRG23080720220042424
|
08/07/2022
|
BHOTO DEVI
|
3502001WL003386
|
BHOTO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925231
|
|
Mrs. BHOTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-022-002/199-B
(Chilad)
|
3502001000NRG23080720220042425
|
08/07/2022
|
Mr. CHANDI KUMAR
|
3502001WL003386
|
Mr. CHANDI KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925234
|
|
Mr. CHANDI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-022-002/221
(Chilad)
|
3502001000NRG23080720220042426
|
08/07/2022
|
MR KALLU SINGH
|
3502001WL003386
|
MR KALLU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925230
|
|
Mr. KALOOSINGH KALOOSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAKRATA
|
UT-02-001-022-002/222
(Chilad)
|
3502001000NRG23080720220042427
|
08/07/2022
|
MR GAJENDRA SINGH
|
3502001WL003386
|
MR GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925226
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAKRATA
|
UT-02-001-022-002/83
(Chilad)
|
3502001000NRG23080720220042429
|
08/07/2022
|
MR ANIL KUMAR
|
3502001WL003386
|
MR ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925228
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAKRATA
|
UT-02-001-022-002/88
(Chilad)
|
3502001000NRG23080720220042430
|
08/07/2022
|
MR THECHAKU
|
3502001WL003386
|
MR THECHAKU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925233
|
|
Mr. THECHAKU THECHAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAKRATA
|
UT-02-001-022-002/98
(Chilad)
|
3502001000NRG23080720220042431
|
08/07/2022
|
Mr PARDEEP
|
3502001WL003386
|
Mr PARDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925225
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|