|
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-02-001-075-001/73
(Hartad Santad)
|
3502001000NRG23140620220032011
|
14/06/2022
|
MR RAMESH
|
3502001WL002427
|
MR RAMESH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316656
|
|
RAMESH SO KATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-075-001/75
(Hartad Santad)
|
3502001000NRG23140620220032012
|
14/06/2022
|
BHOTIYA
|
3502001WL002427
|
BHOTIYA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316653
|
|
BHOTIYA SO AJU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-075-001/82
(Hartad Santad)
|
3502001000NRG23140620220032013
|
14/06/2022
|
MR PUSHU
|
3502001WL002427
|
MR PUSHU
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316650
|
|
POOSU
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
CHAKRATA
|
UT-02-001-075-001/84
(Hartad Santad)
|
3502001000NRG23140620220032014
|
14/06/2022
|
MR DALIA
|
3502001WL002427
|
MR DALIA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316649
|
|
DALIYASODHINGA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
CHAKRATA
|
UT-02-001-075-001/86
(Hartad Santad)
|
3502001000NRG23140620220032015
|
14/06/2022
|
MR SAMU
|
3502001WL002427
|
MR SAMU
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316654
|
|
SAMU SO RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-075-001/89
(Hartad Santad)
|
3502001000NRG23140620220032017
|
14/06/2022
|
MR KAMIYA
|
3502001WL002427
|
MR KAMIYA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316652
|
|
KAMIYA SO KALAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-075-001/91
(Hartad Santad)
|
3502001000NRG23140620220032018
|
14/06/2022
|
MR JOGIYA
|
3502001WL002427
|
MR JOGIYA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316655
|
|
JOGIYA SO MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-075-001/92
(Hartad Santad)
|
3502001000NRG23140620220032019
|
14/06/2022
|
Mr. SANIYA
|
3502001WL002427
|
Mr. SANIYA
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316651
|
|
HARIYA S/O ROONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-032-002/2
(Fanar)
|
3502001000NRG23140620220032028
|
14/06/2022
|
Mr. BUDHI SINGH
|
3502001WL002428
|
Mr. BUDHI SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316658
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-032-002/29
(Fanar)
|
3502001000NRG23140620220032029
|
14/06/2022
|
Mrs. REENA DEVI
|
3502001WL002428
|
Mrs. REENA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316659
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-032-002/34
(Fanar)
|
3502001000NRG23140620220032031
|
14/06/2022
|
Mrs. BARAMI DEVI
|
3502001WL002428
|
Mrs. BARAMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316667
|
|
MRS BARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-032-002/35
(Fanar)
|
3502001000NRG23140620220032032
|
14/06/2022
|
MRS MALA DEVI
|
3502001WL002428
|
MRS MALA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316666
|
|
MRS MALA DEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-032-002/5
(Fanar)
|
3502001000NRG23140620220032039
|
14/06/2022
|
MR GOPAL SINGH
|
3502001WL002428
|
MR GOPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316663
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-032-002/56
(Fanar)
|
3502001000NRG23140620220032040
|
14/06/2022
|
MR PAMAN SINGH
|
3502001WL002428
|
MR PAMAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316668
|
|
MR PAIMANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-032-002/80
(Fanar)
|
3502001000NRG23140620220032044
|
14/06/2022
|
Mr. DIGPAL SINGH
|
3502001WL002428
|
Mr. DIGPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316662
|
|
Mr. DIGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAKRATA
|
UT-02-001-032-002/88
(Fanar)
|
3502001000NRG23140620220032045
|
14/06/2022
|
MR BIRENDRA
|
3502001WL002428
|
MR BIRENDRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316664
|
|
MR BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-032-002/89
(Fanar)
|
3502001000NRG23140620220032046
|
14/06/2022
|
MR MAHISWER SINGH
|
3502001WL002428
|
MR MAHISWER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316665
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-032-002/90
(Fanar)
|
3502001000NRG23140620220032048
|
14/06/2022
|
MRS SEEMA DEVI
|
3502001WL002428
|
MRS SEEMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316648
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-032-002/93
(Fanar)
|
3502001000NRG23140620220032050
|
14/06/2022
|
MR KANTI RAM
|
3502001WL002428
|
MR KANTI RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316661
|
|
MR KANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-032-002/99
(Fanar)
|
3502001000NRG23140620220032052
|
14/06/2022
|
MR MANISH SINGH RANA
|
3502001WL002428
|
MR MANISH SINGH RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316660
|
|
MANISH SINGH RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-032-002/39
(Fanar)
|
3502001000NRG23140620220032034
|
14/06/2022
|
YUDHVEER SINGH RANA
|
3502001WL002428
|
YUDHVEER SINGH RANA
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316657
|
|
MR YUDHVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-032-002/1
(Fanar)
|
3502001000NRG23140620220032020
|
14/06/2022
|
Mr. DALEEP SINGH
|
3502001WL002428
|
Mr. DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316674
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-032-002/17
(Fanar)
|
3502001000NRG23140620220032026
|
14/06/2022
|
MRS DROPATI DEVI
|
3502001WL002428
|
MRS DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316677
|
|
Mrs. DROPTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-032-002/19
(Fanar)
|
3502001000NRG23140620220032027
|
14/06/2022
|
Mr. DEBU
|
3502001WL002428
|
Mr. DEBU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316671
|
|
Mr. DEBU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-032-002/31
(Fanar)
|
3502001000NRG23140620220032030
|
14/06/2022
|
MR RAJESH RANA
|
3502001WL002428
|
MR RAJESH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316676
|
|
Mr. RAJESH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-032-002/38
(Fanar)
|
3502001000NRG23140620220032033
|
14/06/2022
|
Mr. SARVIR SINGH
|
3502001WL002428
|
Mr. SARVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316673
|
|
Mr. SARVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-032-002/41
(Fanar)
|
3502001000NRG23140620220032035
|
14/06/2022
|
Mr. JAYENDRA SINGH
|
3502001WL002428
|
Mr. JAYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316670
|
|
MR JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-032-002/43
(Fanar)
|
3502001000NRG23140620220032036
|
14/06/2022
|
Mr. JAWAHAR SINGH
|
3502001WL002428
|
Mr. JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316669
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-032-002/62
(Fanar)
|
3502001000NRG23140620220032041
|
14/06/2022
|
Mr. MEJAR SINGH
|
3502001WL002428
|
Mr. MEJAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316675
|
|
Mr. MEJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-032-002/66
(Fanar)
|
3502001000NRG23140620220032043
|
14/06/2022
|
Mr. SHYAM SINGH
|
3502001WL002428
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316672
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80088
|
80088
|
|
|
|
|
|
|
|