|
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-02-001-026-001/10
(Gavela)
|
3502001000NRG23160820220055930
|
16/08/2022
|
Jawahar Singh
|
3502001WL004781
|
Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359441
|
|
ADITYA SHARMA UG JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHAKRATA
|
UT-02-001-026-001/17
(Gavela)
|
3502001000NRG23160820220055943
|
16/08/2022
|
Sardar Singh
|
3502001WL004781
|
Sardar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359443
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-026-001/18
(Gavela)
|
3502001000NRG23160820220055945
|
16/08/2022
|
Mrs. SAROJ
|
3502001WL004781
|
Mrs. SAROJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359446
|
|
Mrs. SAROJ DEVI W/O DATTI RAM,GABELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-026-001/21
(Gavela)
|
3502001000NRG23160820220055949
|
16/08/2022
|
Mohar Singh
|
3502001WL004781
|
Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359440
|
|
MOHAR SINGH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-026-001/38
(Gavela)
|
3502001000NRG23160820220055954
|
16/08/2022
|
Ratnu
|
3502001WL004781
|
Ratnu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359444
|
|
Mr. RATNU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-026-001/39
(Gavela)
|
3502001000NRG23160820220055956
|
16/08/2022
|
MR BABUTIYA
|
3502001WL004781
|
MR BABUTIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359450
|
|
Mr. BHABHUTIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-026-001/48
(Gavela)
|
3502001000NRG23160820220055961
|
16/08/2022
|
Dharmu
|
3502001WL004781
|
Dharmu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359445
|
|
Mr. DHARMU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-026-001/51
(Gavela)
|
3502001000NRG23160820220055963
|
16/08/2022
|
Mr. SUPA RAM
|
3502001WL004781
|
Mr. SUPA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359447
|
|
Mr. SHUPA RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-026-001/62
(Gavela)
|
3502001000NRG23160820220055966
|
16/08/2022
|
MR ANANT RAM
|
3502001WL004781
|
MR ANANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359449
|
|
Mr. ANAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-026-001/62
(Gavela)
|
3502001000NRG23160820220055965
|
16/08/2022
|
Mrs. SHEELA DEVI
|
3502001WL004781
|
Mrs. SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359448
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-026-001/7
(Gavela)
|
3502001000NRG23160820220055967
|
16/08/2022
|
Atar Singh
|
3502001WL004781
|
Atar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359442
|
|
Mr. ATAR SINGH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-026-001/70
(Gavela)
|
3502001000NRG23160820220055969
|
16/08/2022
|
MRS ANITA DEVI
|
3502001WL004781
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359451
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAKRATA
|
UT-02-001-026-001/8
(Gavela)
|
3502001000NRG23160820220055972
|
16/08/2022
|
Tara Datt
|
3502001WL004781
|
Tara Datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359439
|
|
Mr. TARADUTT SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAKRATA
|
UT-02-001-026-001/92
(Gavela)
|
3502001000NRG23160820220055976
|
16/08/2022
|
MR ANIL SHARMA
|
3502001WL004781
|
MR ANIL SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359452
|
|
ANIL SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|