|
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-02-001-043-001/256
(Khuna)
|
3502001000NRG24150320240181232
|
15/03/2024
|
MR MANISH
|
3502001WL012073
|
MR MANISH
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907348
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-025-001/108
(Dashu)
|
3502001000NRG24150320240181221
|
15/03/2024
|
MR NARESH CHAUHAN
|
3502001WL012071
|
MR NARESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117907351
|
|
MR NARESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-025-001/123
(Dashu)
|
3502001000NRG24150320240181222
|
15/03/2024
|
MR MUKESH CHAUHAN
|
3502001WL012071
|
MR MUKESH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117907354
|
|
Mr. MUKESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-025-001/128
(Dashu)
|
3502001000NRG24150320240181223
|
15/03/2024
|
MR ANIL CHAUHAN
|
3502001WL012071
|
MR ANIL CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117907352
|
|
Mr. ANIL CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-025-001/135
(Dashu)
|
3502001000NRG24150320240181224
|
15/03/2024
|
MRS DARSHANI DEVI
|
3502001WL012071
|
MRS DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117907359
|
|
Mrs. DARSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-025-001/139
(Dashu)
|
3502001000NRG24150320240181225
|
15/03/2024
|
MR JAYPAL SINGH
|
3502001WL012071
|
MR JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117907353
|
|
Mr. JAIPAL S/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-025-001/6
(Dashu)
|
3502001000NRG24150320240181226
|
15/03/2024
|
DHYAN SINGH
|
3502001WL012071
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117907358
|
|
Mr. DHYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-025-001/83
(Dashu)
|
3502001000NRG24150320240181227
|
15/03/2024
|
PURAN SINGH
|
3502001WL012071
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117907356
|
|
PURAN SINGH S/O SH.PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-025-001/9
(Dashu)
|
3502001000NRG24150320240181228
|
15/03/2024
|
MRS RAJO DEVI
|
3502001WL012071
|
MRS RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117907349
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-025-001/94
(Dashu)
|
3502001000NRG24150320240181229
|
15/03/2024
|
MRS REETA DEVI
|
3502001WL012071
|
MRS REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117907350
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-043-001/10
(Khuna)
|
3502001000NRG24150320240181231
|
15/03/2024
|
Mr. JOBAN DASS
|
3502001WL012073
|
Mr. JOBAN DASS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907355
|
|
MR JOBAN DASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-076-001/78
(Haja)
|
3502001000NRG24150320240181230
|
15/03/2024
|
MR NANDA
|
3502001WL012072
|
MR NANDA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907357
|
|
NANDARAMSOROOPA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|