|
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-02-001-056-001/97
(Raddu)
|
3502001000NRG23280720220048435
|
28/07/2022
|
MR SANTPAL
|
3502001WL004018
|
MR SANTPAL
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392147
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-040-001/120
(Brinad Bastil)
|
3502001000NRG23280720220048374
|
28/07/2022
|
Mr. BUDHI SINGH THAPA
|
3502001WL004012
|
Mr. BUDHI SINGH THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392129
|
|
MR BUDHI SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-040-001/120
(Brinad Bastil)
|
3502001000NRG23280720220048375
|
28/07/2022
|
MRS MEERA DEVI
|
3502001WL004012
|
MRS MEERA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392121
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-040-001/120-A
(Brinad Bastil)
|
3502001000NRG23280720220048376
|
28/07/2022
|
MR RAVI THAPA
|
3502001WL004012
|
MR RAVI THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392133
|
|
MR RAVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-040-001/151
(Brinad Bastil)
|
3502001000NRG23280720220048377
|
28/07/2022
|
MR GHURAMAN
|
3502001WL004012
|
MR GHURAMAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392132
|
|
MR GHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-040-001/188
(Brinad Bastil)
|
3502001000NRG23280720220048379
|
28/07/2022
|
Mr. MANIRAM
|
3502001WL004012
|
Mr. MANIRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392111
|
|
Mr. MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-040-001/20
(Brinad Bastil)
|
3502001000NRG23280720220048369
|
28/07/2022
|
MRS MEENA
|
3502001WL004011
|
MRS MEENA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392146
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-040-001/213
(Brinad Bastil)
|
3502001000NRG23280720220048380
|
28/07/2022
|
Mrs nagi devi
|
3502001WL004012
|
Mrs nagi devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392113
|
|
MRS NAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-040-001/216
(Brinad Bastil)
|
3502001000NRG23280720220048382
|
28/07/2022
|
Mr. KAMAL SINGH
|
3502001WL004012
|
Mr. KAMAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392112
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-040-001/22
(Brinad Bastil)
|
3502001000NRG23280720220048370
|
28/07/2022
|
Mr. RAMESH
|
3502001WL004011
|
Mr. RAMESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392145
|
|
RAMESH S/O KAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-040-001/224
(Brinad Bastil)
|
3502001000NRG23280720220048383
|
28/07/2022
|
MR. KAL SINGH
|
3502001WL004012
|
MR. KAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392115
|
|
KAL SINGH RANA S/O NARENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-040-001/224
(Brinad Bastil)
|
3502001000NRG23280720220048384
|
28/07/2022
|
MRS. LALITA
|
3502001WL004012
|
MRS. LALITA
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980392131
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-040-001/242
(Brinad Bastil)
|
3502001000NRG23280720220048385
|
28/07/2022
|
MRS BABALI DEVI
|
3502001WL004012
|
MRS BABALI DEVI
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980392123
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-040-001/260
(Brinad Bastil)
|
3502001000NRG23280720220048386
|
28/07/2022
|
MR KUNWAR SINGH
|
3502001WL004012
|
MR KUNWAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392122
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-040-001/4
(Brinad Bastil)
|
3502001000NRG23280720220048371
|
28/07/2022
|
Mr. GENDILAL
|
3502001WL004011
|
Mr. GENDILAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392107
|
|
MR GENDEE LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-040-001/52
(Brinad Bastil)
|
3502001000NRG23280720220048393
|
28/07/2022
|
Mr. SURDASS
|
3502001WL004012
|
Mr. SURDASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392130
|
|
SURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-040-001/55
(Brinad Bastil)
|
3502001000NRG23280720220048372
|
28/07/2022
|
Mr. TOLA SINGH
|
3502001WL004011
|
Mr. TOLA SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392125
|
|
MR TOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-040-001/56
(Brinad Bastil)
|
3502001000NRG23280720220048395
|
28/07/2022
|
MR TIKAM SINGH
|
3502001WL004012
|
MR TIKAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392105
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-040-001/66
(Brinad Bastil)
|
3502001000NRG23280720220048397
|
28/07/2022
|
MR RAN SINGH
|
3502001WL004012
|
MR RAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392116
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-040-001/97
(Brinad Bastil)
|
3502001000NRG23280720220048373
|
28/07/2022
|
MUNNA RAM
|
3502001WL004011
|
MUNNA RAM
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980392126
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-043-001/13
(Khuna)
|
3502001000NRG23280720220048412
|
28/07/2022
|
Mr. VESU
|
3502001WL004016
|
Mr. VESU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392120
|
|
MR BAISU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-043-001/17
(Khuna)
|
3502001000NRG23280720220048414
|
28/07/2022
|
Mrs. Bhawani Devi
|
3502001WL004016
|
Mrs. Bhawani Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392127
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-043-001/197
(Khuna)
|
3502001000NRG23280720220048415
|
28/07/2022
|
MR DAYAL SINGH
|
3502001WL004016
|
MR DAYAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392114
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-043-001/215
(Khuna)
|
3502001000NRG23280720220048417
|
28/07/2022
|
MR BHUPENDER
|
3502001WL004016
|
MR BHUPENDER
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392128
|
|
MR BHOPENDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-043-001/220
(Khuna)
|
3502001000NRG23280720220048419
|
28/07/2022
|
MR RAVINDER
|
3502001WL004016
|
MR RAVINDER
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980392143
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-043-001/70
(Khuna)
|
3502001000NRG23280720220048422
|
28/07/2022
|
Mr. KEWAL SINGH
|
3502001WL004016
|
Mr. KEWAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392109
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-043-001/70
(Khuna)
|
3502001000NRG23280720220048421
|
28/07/2022
|
Mr. KISHAN SINGH
|
3502001WL004016
|
Mr. KISHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392106
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-056-001/114
(Raddu)
|
3502001000NRG23280720220048425
|
28/07/2022
|
Mr. DALIP SINGH
|
3502001WL004018
|
Mr. DALIP SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392110
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-056-001/18
(Raddu)
|
3502001000NRG23280720220048426
|
28/07/2022
|
Mohamad Faruk
|
3502001WL004018
|
Mohamad Faruk
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392118
|
|
MR MOHD FARUKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-056-001/38
(Raddu)
|
3502001000NRG23280720220048429
|
28/07/2022
|
MRS PYARO DEVI
|
3502001WL004018
|
MRS PYARO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392137
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-056-001/38
(Raddu)
|
3502001000NRG23280720220048428
|
28/07/2022
|
Sant Ram
|
3502001WL004018
|
Sant Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392117
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-056-001/4
(Raddu)
|
3502001000NRG23280720220048430
|
28/07/2022
|
MR SUN DASS
|
3502001WL004018
|
MR SUN DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392119
|
|
MR SUN DASS
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-056-001/95
(Raddu)
|
3502001000NRG23280720220048432
|
28/07/2022
|
MR HARPAL SINGH
|
3502001WL004018
|
MR HARPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392140
|
|
HARPAL SINGH S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-056-001/95
(Raddu)
|
3502001000NRG23280720220048433
|
28/07/2022
|
MRS PARITA
|
3502001WL004018
|
MRS PARITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392141
|
|
MRS PARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-056-001/97
(Raddu)
|
3502001000NRG23280720220048434
|
28/07/2022
|
SABO DEVI
|
3502001WL004018
|
SABO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392139
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-059-003/34
(Meghatu)
|
3502001000NRG23280720220048424
|
28/07/2022
|
Mr. Guman Singh
|
3502001WL004017
|
Mr. Guman Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392108
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-065-001/229
(Brinad Bastil)
|
3502001000NRG23280720220048398
|
28/07/2022
|
MR NITESH CHAUHAN
|
3502001WL004012
|
MR NITESH CHAUHAN
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980392144
|
|
MASTER NITESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87117
|
87117
|
|
|
|
|
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-020-001/18
(Gutad)
|
3502001000NRG23280720220048399
|
28/07/2022
|
Mr. JAYPAL SINGH
|
3502001WL004013
|
Mr. JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980392134
|
|
Mr. JAIPAL . SINGH S/O SANTRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-020-001/36
(Gutad)
|
3502001000NRG23280720220048400
|
28/07/2022
|
Mr. SHYAM SINGH
|
3502001WL004013
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980392136
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-020-001/7
(Gutad)
|
3502001000NRG23280720220048403
|
28/07/2022
|
Mrs. Baro Devi
|
3502001WL004013
|
Mrs. Baro Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980392135
|
|
Mrs. BARO DEVI W/O BUDDHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAKRATA
|
UT-02-001-040-001/213
(Brinad Bastil)
|
3502001000NRG23280720220048381
|
28/07/2022
|
Mr. JENDAR SINGH
|
3502001WL004012
|
Mr. JENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392124
|
|
JANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-040-001/295
(Brinad Bastil)
|
3502001000NRG23280720220048389
|
28/07/2022
|
MR NARESH
|
3502001WL004012
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392142
|
|
Mr. NARESH NARESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-040-001/295
(Brinad Bastil)
|
3502001000NRG23280720220048390
|
28/07/2022
|
MRS ROSY RANA
|
3502001WL004012
|
MRS ROSY RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392148
|
|
Mrs. ROSY RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-056-001/18
(Raddu)
|
3502001000NRG23280720220048427
|
28/07/2022
|
Mrs. SAFURA
|
3502001WL004018
|
Mrs. SAFURA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392138
|
|
Mrs. SAFURA SAFURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108204
|
108204
|
|
|
|
|
|
|
|