|
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-02-001-057-002/118
(Mundhol)
|
3502001000NRG23180620220033669
|
18/06/2022
|
MR SAIN SINGH
|
3502001WL002583
|
MR SAIN SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515106637
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-057-002/118
(Mundhol)
|
3502001000NRG23180620220033670
|
18/06/2022
|
MRS BABITA DEVI
|
3502001WL002583
|
MRS BABITA DEVI
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515106638
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-057-002/119
(Mundhol)
|
3502001000NRG23180620220033671
|
18/06/2022
|
MR ATMA RAM
|
3502001WL002583
|
MR ATMA RAM
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515106636
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-057-002/119-A
(Mundhol)
|
3502001000NRG23180620220033672
|
18/06/2022
|
MR BALAK RAM
|
3502001WL002583
|
MR BALAK RAM
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515106639
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-057-002/124
(Mundhol)
|
3502001000NRG23180620220033673
|
18/06/2022
|
MR GYAN SINGH
|
3502001WL002583
|
MR GYAN SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106635
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-057-002/130
(Mundhol)
|
3502001000NRG23180620220033675
|
18/06/2022
|
MR JAGAT SINGH
|
3502001WL002583
|
MR JAGAT SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106633
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-057-002/135
(Mundhol)
|
3502001000NRG23180620220033681
|
18/06/2022
|
MR KIRAT SINGH
|
3502001WL002583
|
MR KIRAT SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515106641
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-057-002/136
(Mundhol)
|
3502001000NRG23180620220033683
|
18/06/2022
|
MRS PADAM DEVI
|
3502001WL002583
|
MRS PADAM DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106634
|
|
MRS PADAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-057-002/137
(Mundhol)
|
3502001000NRG23180620220033684
|
18/06/2022
|
MR MANGAL SINGH
|
3502001WL002583
|
MR MANGAL SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515106630
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-057-002/138
(Mundhol)
|
3502001000NRG23180620220033686
|
18/06/2022
|
MR PREM SINGH
|
3502001WL002583
|
MR PREM SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106643
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-057-002/138
(Mundhol)
|
3502001000NRG23180620220033685
|
18/06/2022
|
MRS MAYI DEVI
|
3502001WL002583
|
MRS MAYI DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106642
|
|
Mrs. MAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-057-002/141
(Mundhol)
|
3502001000NRG23180620220033689
|
18/06/2022
|
MR HIRA SINGH
|
3502001WL002583
|
MR HIRA SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515106631
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-058-002/10-A
(Mundhol)
|
3502001000NRG23180620220033693
|
18/06/2022
|
MR BHOPAL SINGH
|
3502001WL002583
|
MR BHOPAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106632
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-058-002/41
(Mundhol)
|
3502001000NRG23180620220033704
|
18/06/2022
|
MR AMIT
|
3502001WL002583
|
MR AMIT
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106650
|
|
Mr. AMIT AMIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAKRATA
|
UT-02-001-058-002/45
(Mundhol)
|
3502001000NRG23180620220033705
|
18/06/2022
|
MR. Jaypal
|
3502001WL002583
|
MR. Jaypal
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106651
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-058-002/45
(Mundhol)
|
3502001000NRG23180620220033706
|
18/06/2022
|
MRS REKHA DEVI
|
3502001WL002583
|
MRS REKHA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106655
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-058-002/47
(Mundhol)
|
3502001000NRG23180620220033707
|
18/06/2022
|
MR SHYAM LAL
|
3502001WL002583
|
MR SHYAM LAL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106644
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-058-002/54-A
(Mundhol)
|
3502001000NRG23180620220033711
|
18/06/2022
|
MR SURENDRA KUMAR
|
3502001WL002583
|
MR SURENDRA KUMAR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106649
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-057-002/132
(Mundhol)
|
3502001000NRG23180620220033678
|
18/06/2022
|
MRS PARAGO DEVI
|
3502001WL002583
|
MRS PARAGO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
27/06/2022
|
|
2515106640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-058-002/10
(Mundhol)
|
3502001000NRG23180620220033692
|
18/06/2022
|
MR. Gulab Singh
|
3502001WL002583
|
MR. Gulab Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106647
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAKRATA
|
UT-02-001-058-002/10-A
(Mundhol)
|
3502001000NRG23180620220033694
|
18/06/2022
|
MRS KUMRI DEVI
|
3502001WL002583
|
MRS KUMRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106645
|
|
Mrs. KUMRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-058-002/10-A
(Mundhol)
|
3502001000NRG23180620220033695
|
18/06/2022
|
MRS ROSHNI DEVI
|
3502001WL002583
|
MRS ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106653
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-058-002/31
(Mundhol)
|
3502001000NRG23180620220033699
|
18/06/2022
|
MR GOPI CHAND
|
3502001WL002583
|
MR GOPI CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106654
|
|
Mr. GOPI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-058-002/31
(Mundhol)
|
3502001000NRG23180620220033700
|
18/06/2022
|
MR. Pratap Singh
|
3502001WL002583
|
MR. Pratap Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106646
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-058-002/37
(Mundhol)
|
3502001000NRG23180620220033701
|
18/06/2022
|
MRS. MADI DEVI
|
3502001WL002583
|
MRS. MADI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106648
|
|
Mrs. MADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-058-002/55-A
(Mundhol)
|
3502001000NRG23180620220033713
|
18/06/2022
|
MR JAGDISH
|
3502001WL002583
|
MR JAGDISH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515106652
|
|
MR JAGDISH SO DHYANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|