|
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-02-001-023-001/119
(Jadi)
|
3502001000NRG23031220220101373
|
03/12/2022
|
MR BALVEER SINGH
|
3502001WL009168
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064900263
|
|
Mr. BALVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAKRATA
|
UT-02-001-023-001/18
(Jadi)
|
3502001000NRG23031220220101375
|
03/12/2022
|
MR MEHAR SINGH
|
3502001WL009168
|
MR MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064900262
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-023-001/29
(Jadi)
|
3502001000NRG23031220220101383
|
03/12/2022
|
JAIPAL SINGH
|
3502001WL009168
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064900260
|
|
Mr. JAYPAL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-023-001/34
(Jadi)
|
3502001000NRG23031220220101385
|
03/12/2022
|
CHANDAN SINGH
|
3502001WL009168
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064900258
|
|
CHANDANSINGHSOKALIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
CHAKRATA
|
UT-02-001-023-001/52
(Jadi)
|
3502001000NRG23031220220101386
|
03/12/2022
|
DHAN SINGH
|
3502001WL009168
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064900259
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-023-001/58
(Jadi)
|
3502001000NRG23031220220101387
|
03/12/2022
|
KUNWAR SINGH
|
3502001WL009168
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064900261
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-023-001/96
(Jadi)
|
3502001000NRG23031220220101389
|
03/12/2022
|
MR RAJU
|
3502001WL009168
|
MR RAJU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064900264
|
|
Mr. RAJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|