|
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-02-001-042-001/111
(Bhatgadi)
|
3502001000NRG23311020220085955
|
31/10/2022
|
Mrs. ANJANA DEVI
|
3502001WL007729
|
Mrs. ANJANA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944987
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-042-001/53
(Bhatgadi)
|
3502001000NRG23311020220085969
|
31/10/2022
|
Dayal Ram
|
3502001WL007729
|
Dayal Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944985
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-057-001/46
(Kulha)
|
3502001000NRG23311020220085978
|
31/10/2022
|
Mr. Layak Ram
|
3502001WL007730
|
Mr. Layak Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944984
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-057-001/84
(Kulha)
|
3502001000NRG23311020220085979
|
31/10/2022
|
Mr. Bijan Singh
|
3502001WL007730
|
Mr. Bijan Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944983
|
|
BIJAN SINGH
|
CANARA BANK(508532)
|
|
5
|
CHAKRATA
|
UT-02-001-057-001/85
(Kulha)
|
3502001000NRG23311020220085980
|
31/10/2022
|
Mr. Surat Singh
|
3502001WL007730
|
Mr. Surat Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944986
|
|
MRS SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-057-001/85
(Kulha)
|
3502001000NRG23311020220085982
|
31/10/2022
|
MRS PRIYA
|
3502001WL007730
|
MRS PRIYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944988
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-042-001/110
(Bhatgadi)
|
3502001000NRG23311020220085953
|
31/10/2022
|
Mr. MUNNI THAKUR
|
3502001WL007729
|
Mr. MUNNI THAKUR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613944994
|
|
Mrs. MUNNI THAKUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-042-001/111
(Bhatgadi)
|
3502001000NRG23311020220085954
|
31/10/2022
|
Mr. BABLU
|
3502001WL007729
|
Mr. BABLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944993
|
|
Mr. BABLU BABLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-042-001/53
(Bhatgadi)
|
3502001000NRG23311020220085970
|
31/10/2022
|
MRS VIJO DEVI
|
3502001WL007729
|
MRS VIJO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944996
|
|
Mrs. BIJO BIJO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-042-001/68
(Bhatgadi)
|
3502001000NRG23311020220085972
|
31/10/2022
|
Mr. Chandrika
|
3502001WL007729
|
Mr. Chandrika
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613944991
|
|
Mrs. CHANDRIKA CHANDRIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-042-001/68
(Bhatgadi)
|
3502001000NRG23311020220085971
|
31/10/2022
|
Mr. Chattar Dutt
|
3502001WL007729
|
Mr. Chattar Dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944990
|
|
Mr. CHATTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-042-001/82
(Bhatgadi)
|
3502001000NRG23311020220085973
|
31/10/2022
|
Mr. Parmanand Sharma
|
3502001WL007729
|
Mr. Parmanand Sharma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944992
|
|
MR PERMA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-042-001/88
(Bhatgadi)
|
3502001000NRG23311020220085975
|
31/10/2022
|
Mr. MAHIMA NAND
|
3502001WL007729
|
Mr. MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944989
|
|
Mr. MAHIMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAKRATA
|
UT-02-001-057-001/85
(Kulha)
|
3502001000NRG23311020220085981
|
31/10/2022
|
SUMITRA DEVI
|
3502001WL007730
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944995
|
|
Mrs. SUMITRA SUMITRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|