|
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-02-001-022-001/16
(Chilad)
|
3502001000NRG23110520220013534
|
11/05/2022
|
Mr SOHAN LAL
|
3502001WL000885
|
Mr SOHAN LAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784380
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-022-001/327
(Chilad)
|
3502001000NRG23110520220013546
|
11/05/2022
|
MR KHEEMA
|
3502001WL000885
|
MR KHEEMA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784383
|
|
MR KHEEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-022-001/4
(Chilad)
|
3502001000NRG23110520220013549
|
11/05/2022
|
MRS SHANTI DEVI
|
3502001WL000885
|
MRS SHANTI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784381
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-022-001/63
(Chilad)
|
3502001000NRG23110520220013555
|
11/05/2022
|
MR PARS RAM
|
3502001WL000885
|
MR PARS RAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784379
|
|
Mr. PARAS RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-022-001/70
(Chilad)
|
3502001000NRG23110520220013556
|
11/05/2022
|
MRS RANGITA
|
3502001WL000885
|
MRS RANGITA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784382
|
|
MRS RANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-022-001/1
(Chilad)
|
3502001000NRG23110520220013524
|
11/05/2022
|
Manmohan
|
3502001WL000885
|
Manmohan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784408
|
|
MR MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-022-001/102
(Chilad)
|
3502001000NRG23110520220013525
|
11/05/2022
|
Mr. SHIV LAL
|
3502001WL000885
|
Mr. SHIV LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784397
|
|
SHIV LAL
|
CANARA BANK(508532)
|
|
8
|
CHAKRATA
|
UT-02-001-022-001/103
(Chilad)
|
3502001000NRG23110520220013526
|
11/05/2022
|
Mr. Kali Ram
|
3502001WL000885
|
Mr. Kali Ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784417
|
|
Mr. KALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-022-001/105
(Chilad)
|
3502001000NRG23110520220013527
|
11/05/2022
|
Mr. HARI MOHAN
|
3502001WL000885
|
Mr. HARI MOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784388
|
|
Mr. HARIMAN HARIMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-022-001/108
(Chilad)
|
3502001000NRG23110520220013528
|
11/05/2022
|
Mr. CHATAR DUTT
|
3502001WL000885
|
Mr. CHATAR DUTT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784389
|
|
MR CHATAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-022-001/114
(Chilad)
|
3502001000NRG23110520220013529
|
11/05/2022
|
DHUMU
|
3502001WL000885
|
DHUMU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784415
|
|
Mr. DHUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-022-001/133
(Chilad)
|
3502001000NRG23110520220013530
|
11/05/2022
|
Mr. MOTI RAM
|
3502001WL000885
|
Mr. MOTI RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784398
|
|
Mr. MOTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAKRATA
|
UT-02-001-022-001/134
(Chilad)
|
3502001000NRG23110520220013531
|
11/05/2022
|
Mr. MAHIMA NAND
|
3502001WL000885
|
Mr. MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784407
|
|
Mr. MAHIMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAKRATA
|
UT-02-001-022-001/136
(Chilad)
|
3502001000NRG23110520220013532
|
11/05/2022
|
Fateh Chand
|
3502001WL000885
|
Fateh Chand
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/05/2022
|
|
1273784411
|
|
FATEH RAM S/O BHOLKU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-022-001/14
(Chilad)
|
3502001000NRG23110520220013533
|
11/05/2022
|
Mr. Atama Ram
|
3502001WL000885
|
Mr. Atama Ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/05/2022
|
|
1273784393
|
|
ATMA RAM S/O LATE JAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-022-001/17
(Chilad)
|
3502001000NRG23110520220013535
|
11/05/2022
|
Mr. BHAGMAL
|
3502001WL000885
|
Mr. BHAGMAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784401
|
|
Mr. BHAG MAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-022-001/18
(Chilad)
|
3502001000NRG23110520220013536
|
11/05/2022
|
Mr. ROHITASHW
|
3502001WL000885
|
Mr. ROHITASHW
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784406
|
|
MR ROHITAKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-022-001/20
(Chilad)
|
3502001000NRG23110520220013537
|
11/05/2022
|
Magu Dass
|
3502001WL000885
|
Magu Dass
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784399
|
|
Mr. MAGU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAKRATA
|
UT-02-001-022-001/21
(Chilad)
|
3502001000NRG23110520220013538
|
11/05/2022
|
Mrs. SANGEETA
|
3502001WL000885
|
Mrs. SANGEETA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784400
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-022-001/22
(Chilad)
|
3502001000NRG23110520220013539
|
11/05/2022
|
Mr. Ishwari Dutt
|
3502001WL000885
|
Mr. Ishwari Dutt
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784394
|
|
ISHWARI DUTT S/O KARAM CHAND
|
BANK OF BARODA(606985)
|
|
21
|
CHAKRATA
|
UT-02-001-022-001/23
(Chilad)
|
3502001000NRG23110520220013540
|
11/05/2022
|
Mr. URVI DUTT BIJALWAN
|
3502001WL000885
|
Mr. URVI DUTT BIJALWAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784410
|
|
Mr. URVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-022-001/24
(Chilad)
|
3502001000NRG23110520220013541
|
11/05/2022
|
Mr. SURJAN
|
3502001WL000885
|
Mr. SURJAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784409
|
|
MR SURJAN BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-022-001/293
(Chilad)
|
3502001000NRG23110520220013542
|
11/05/2022
|
Rameshwari
|
3502001WL000885
|
Rameshwari
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784412
|
|
Mr. RAMESWRI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-022-001/321
(Chilad)
|
3502001000NRG23110520220013544
|
11/05/2022
|
MR GUNANAND
|
3502001WL000885
|
MR GUNANAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784403
|
|
MR GUNA NAND BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-022-001/322
(Chilad)
|
3502001000NRG23110520220013545
|
11/05/2022
|
MR NARESH CHAND
|
3502001WL000885
|
MR NARESH CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784414
|
|
Mr. NARESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-022-001/33
(Chilad)
|
3502001000NRG23110520220013547
|
11/05/2022
|
Mr. KALAMU
|
3502001WL000885
|
Mr. KALAMU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784387
|
|
Mr. KALAMU KALAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-022-001/356
(Chilad)
|
3502001000NRG23110520220013548
|
11/05/2022
|
MR HEMENDRA UNIYAL
|
3502001WL000885
|
MR HEMENDRA UNIYAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/05/2022
|
|
1273784384
|
|
HEMENDR UNIYAL SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-022-001/49
(Chilad)
|
3502001000NRG23110520220013550
|
11/05/2022
|
Khushi Ram
|
3502001WL000885
|
Khushi Ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784416
|
|
Mr. KHUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-022-001/51
(Chilad)
|
3502001000NRG23110520220013551
|
11/05/2022
|
Mr. TILAK CHAND
|
3502001WL000885
|
Mr. TILAK CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784390
|
|
Mr. TILAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-022-001/53
(Chilad)
|
3502001000NRG23110520220013552
|
11/05/2022
|
Mr. RAM PRAKASH
|
3502001WL000885
|
Mr. RAM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/05/2022
|
|
1273784395
|
|
RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-022-001/57
(Chilad)
|
3502001000NRG23110520220013553
|
11/05/2022
|
MR MANGATRAM
|
3502001WL000885
|
MR MANGATRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784404
|
|
Mr. MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-022-001/61
(Chilad)
|
3502001000NRG23110520220013554
|
11/05/2022
|
Mr. Gulab Dutt
|
3502001WL000885
|
Mr. Gulab Dutt
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784413
|
|
Mr. GULAB DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-022-001/72
(Chilad)
|
3502001000NRG23110520220013557
|
11/05/2022
|
Mr. Pitambar Dutt
|
3502001WL000885
|
Mr. Pitambar Dutt
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784405
|
|
PITAMBAR DUTT
|
UCO BANK(607066)
|
|
34
|
CHAKRATA
|
UT-02-001-022-001/79
(Chilad)
|
3502001000NRG23110520220013558
|
11/05/2022
|
Mr. NAIPAL DUTT
|
3502001WL000885
|
Mr. NAIPAL DUTT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784385
|
|
MR NAIPAL SO LT KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-022-001/87
(Chilad)
|
3502001000NRG23110520220013559
|
11/05/2022
|
kesarichand
|
3502001WL000885
|
kesarichand
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/05/2022
|
|
1273784386
|
|
KESHARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-022-001/91
(Chilad)
|
3502001000NRG23110520220013560
|
11/05/2022
|
Rajendra
|
3502001WL000885
|
Rajendra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784402
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-022-001/94
(Chilad)
|
3502001000NRG23110520220013561
|
11/05/2022
|
Mr. Chandra Dutt
|
3502001WL000885
|
Mr. Chandra Dutt
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784391
|
|
MR CHANDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-022-001/95
(Chilad)
|
3502001000NRG23110520220013562
|
11/05/2022
|
Mr. RADHE SHYAM
|
3502001WL000885
|
Mr. RADHE SHYAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784396
|
|
MR RADHEYSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-022-001/98
(Chilad)
|
3502001000NRG23110520220013563
|
11/05/2022
|
Mr. Nand Lal
|
3502001WL000885
|
Mr. Nand Lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273784392
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107991
|
107991
|
|
|
|
|
|
|
|