|
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-02-001-006-001/14
(Kandoi Bharam)
|
3502001000NRG23060920220062656
|
06/09/2022
|
Mr. ARJUN SINGH
|
3502001WL005421
|
Mr. ARJUN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226938
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/64
(Kandoi Bharam)
|
3502001000NRG23060920220062659
|
06/09/2022
|
Pratap Singh
|
3502001WL005421
|
Pratap Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226937
|
|
PARTAP SINGH S/O KEEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-014-001/162
(Koti Kanasar)
|
3502001000NRG23060920220062575
|
06/09/2022
|
BALBEER SINGH
|
3502001WL005417
|
BALBEER SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226941
|
|
BALBEER SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-014-001/237
(Koti Kanasar)
|
3502001000NRG23060920220062576
|
06/09/2022
|
MR RATAN
|
3502001WL005417
|
MR RATAN
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226939
|
|
RATAN S/O MEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-014-001/242
(Koti Kanasar)
|
3502001000NRG23060920220062577
|
06/09/2022
|
MRS RAVITA
|
3502001WL005417
|
MRS RAVITA
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226940
|
|
RAVITA WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-067-001/152
(Rangayu)
|
3502001000NRG23060920220062595
|
06/09/2022
|
MR VACHAN DAS
|
3502001WL005419
|
MR VACHAN DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226944
|
|
VACHAN DAS S/O- SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-067-001/193
(Rangayu)
|
3502001000NRG23060920220062596
|
06/09/2022
|
MR ROHIT
|
3502001WL005419
|
MR ROHIT
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226945
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
8
|
CHAKRATA
|
UT-02-001-067-001/3
(Rangayu)
|
3502001000NRG23060920220062598
|
06/09/2022
|
Mr. ANIL
|
3502001WL005419
|
Mr. ANIL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226943
|
|
MR ANIL DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-067-001/54
(Rangayu)
|
3502001000NRG23060920220062600
|
06/09/2022
|
MR RANVEER SINGH
|
3502001WL005419
|
MR RANVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226942
|
|
RANVEER SINGH RAWAT S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-067-001/6
(Rangayu)
|
3502001000NRG23060920220062601
|
06/09/2022
|
MR MAYA RAM
|
3502001WL005419
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226946
|
|
MAYARAM SHAH S/O- UMA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-059-003/158
(Meghatu)
|
3502001000NRG23060920220062449
|
06/09/2022
|
MR PRAVEEN CHAUHAN
|
3502001WL005404
|
MR PRAVEEN CHAUHAN
|
00415
|
SBIN0010497
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226947
|
|
MR PRAVEEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-023-001/101
(Jadi)
|
3502001000NRG23060920220062537
|
06/09/2022
|
Mr. KASALU
|
3502001WL005415
|
Mr. KASALU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226956
|
|
Mr. KASAALU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAKRATA
|
UT-02-001-023-001/15
(Jadi)
|
3502001000NRG23060920220062540
|
06/09/2022
|
MR ARUN
|
3502001WL005415
|
MR ARUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226958
|
|
Mr. ARUN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAKRATA
|
UT-02-001-023-001/158
(Jadi)
|
3502001000NRG23060920220062541
|
06/09/2022
|
Sadhu
|
3502001WL005415
|
Sadhu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226953
|
|
Mr. SADHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAKRATA
|
UT-02-001-023-001/162
(Jadi)
|
3502001000NRG23060920220062542
|
06/09/2022
|
Mr. Baliya
|
3502001WL005415
|
Mr. Baliya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226959
|
|
Mr. BALIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAKRATA
|
UT-02-001-023-001/17
(Jadi)
|
3502001000NRG23060920220062544
|
06/09/2022
|
NADIYA
|
3502001WL005415
|
NADIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226952
|
|
Mr. NADIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-023-001/25
(Jadi)
|
3502001000NRG23060920220062557
|
06/09/2022
|
HARI DASS
|
3502001WL005415
|
HARI DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226950
|
|
Mr. HARI . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAKRATA
|
UT-02-001-023-001/37
(Jadi)
|
3502001000NRG23060920220062561
|
06/09/2022
|
DHANIYA
|
3502001WL005415
|
DHANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226949
|
|
Mr. DHANIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAKRATA
|
UT-02-001-023-001/39
(Jadi)
|
3502001000NRG23060920220062563
|
06/09/2022
|
KANDIYANU
|
3502001WL005415
|
KANDIYANU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226948
|
|
Mr. KADIYANU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-023-001/45
(Jadi)
|
3502001000NRG23060920220062564
|
06/09/2022
|
MR RATIYA
|
3502001WL005415
|
MR RATIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226951
|
|
Mr. RATIYA . S/O SHIBBA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAKRATA
|
UT-02-001-023-001/62
(Jadi)
|
3502001000NRG23060920220062569
|
06/09/2022
|
BALIYA
|
3502001WL005415
|
BALIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226955
|
|
Mr. BALIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-023-001/81
(Jadi)
|
3502001000NRG23060920220062570
|
06/09/2022
|
RAIYA
|
3502001WL005415
|
RAIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226954
|
|
Mr. RAIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-059-002/56
(Meghatu)
|
3502001000NRG23060920220062572
|
06/09/2022
|
Mrs. VIRMA DEVI
|
3502001WL005416
|
Mrs. VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226957
|
|
Mrs. VIRMA VIRMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-059-003/141
(Meghatu)
|
3502001000NRG23060920220062448
|
06/09/2022
|
MR LACHHI
|
3502001WL005404
|
MR LACHHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226960
|
|
Mrs. LACHHI LACHHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|