|
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-02-001-039-001/14
(Behmu)
|
3502001000NRG23230520220020350
|
23/05/2022
|
MR ARJUN SINGH
|
3502001WL001417
|
MR ARJUN SINGH
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901374
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-039-001/19
(Behmu)
|
3502001000NRG23230520220020352
|
23/05/2022
|
Mr. GOPALU
|
3502001WL001417
|
Mr. GOPALU
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901373
|
|
GOPALDASSOLIKTALUUNDERP
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
CHAKRATA
|
UT-02-001-039-002/62
(Behmu)
|
3502001000NRG23230520220020354
|
23/05/2022
|
Mr. BACHAN SINGH
|
3502001WL001417
|
Mr. BACHAN SINGH
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901375
|
|
BACHANSINGHSOHARISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-063-001/28
(Merawana)
|
3502001000NRG23230520220020429
|
23/05/2022
|
MR KANTI RAM
|
3502001WL001426
|
MR KANTI RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1879901376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-024-001/137
(Jogio)
|
3502001000NRG23230520220020363
|
23/05/2022
|
MR ATAR SINGH
|
3502001WL001420
|
MR ATAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901389
|
|
ATTAR SINGH S/O GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-024-001/137
(Jogio)
|
3502001000NRG23230520220020364
|
23/05/2022
|
MRS CHAPULI DEVI
|
3502001WL001420
|
MRS CHAPULI DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901379
|
|
CHANFALI W/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-024-001/231
(Jogio)
|
3502001000NRG23230520220020367
|
23/05/2022
|
MR KHAJAN SINGH
|
3502001WL001420
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901378
|
|
KHAJAN SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-024-001/238
(Jogio)
|
3502001000NRG23230520220020368
|
23/05/2022
|
MR SURENDER SINGH
|
3502001WL001420
|
MR SURENDER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901390
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-024-001/240
(Jogio)
|
3502001000NRG23230520220020370
|
23/05/2022
|
MR RAVINDRA SINGH
|
3502001WL001420
|
MR RAVINDRA SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901377
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-067-002/128
(Rangayu)
|
3502001000NRG23230520220020436
|
23/05/2022
|
MR DINESH
|
3502001WL001428
|
MR DINESH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901380
|
|
DINESH S/O LABBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-034-001/164
(Burasva)
|
3502001000NRG23230520220020362
|
23/05/2022
|
MR SARDAR SINGH RAWAT
|
3502001WL001419
|
MR SARDAR SINGH RAWAT
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901395
|
|
SARDARSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
CHAKRATA
|
UT-02-001-039-001/93
(Behmu)
|
3502001000NRG23230520220020353
|
23/05/2022
|
MRS BIMLA DEVI
|
3502001WL001417
|
MRS BIMLA DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901383
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-063-001/15
(Merawana)
|
3502001000NRG23230520220020425
|
23/05/2022
|
Mr. HANS RAM JOSHI
|
3502001WL001426
|
Mr. HANS RAM JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901393
|
|
HANS RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-063-001/2
(Merawana)
|
3502001000NRG23230520220020427
|
23/05/2022
|
Mr. PRATAP VERMA
|
3502001WL001426
|
Mr. PRATAP VERMA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901391
|
|
MR PRATAP VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-013-001/100
(Kota Taplad)
|
3502001000NRG23230520220020418
|
23/05/2022
|
MR KRIPA DAS
|
3502001WL001425
|
MR KRIPA DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901392
|
|
MR KRIPA DAAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-013-001/168
(Kota Taplad)
|
3502001000NRG23230520220020419
|
23/05/2022
|
MR KHAJAN KHANNA
|
3502001WL001425
|
MR KHAJAN KHANNA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901394
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-023-001/12
(Jadi)
|
3502001000NRG23230520220020373
|
23/05/2022
|
SULTAN SINGH
|
3502001WL001421
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901382
|
|
Mr. SULTAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAKRATA
|
UT-02-001-023-001/121
(Jadi)
|
3502001000NRG23230520220020375
|
23/05/2022
|
MR MATWER SINGH
|
3502001WL001421
|
MR MATWER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901396
|
|
MATBAR SINGH SO JAWAHAR SINGH CHAUHAN
|
UCO BANK(607066)
|
|
19
|
CHAKRATA
|
UT-02-001-023-001/13
(Jadi)
|
3502001000NRG23230520220020407
|
23/05/2022
|
KUNDAN SINGH
|
3502001WL001423
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901385
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-023-001/138
(Jadi)
|
3502001000NRG23230520220020390
|
23/05/2022
|
MRS SANTO DEVI
|
3502001WL001422
|
MRS SANTO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901399
|
|
Mrs. SANTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAKRATA
|
UT-02-001-023-001/142
(Jadi)
|
3502001000NRG23230520220020380
|
23/05/2022
|
MR DHYAN SINGH
|
3502001WL001421
|
MR DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901400
|
|
MRS ROOPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-023-001/161
(Jadi)
|
3502001000NRG23230520220020408
|
23/05/2022
|
PURAN SINGH
|
3502001WL001423
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901403
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-023-001/28
(Jadi)
|
3502001000NRG23230520220020383
|
23/05/2022
|
MR PRATAP SINGH
|
3502001WL001421
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901401
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-023-001/31
(Jadi)
|
3502001000NRG23230520220020399
|
23/05/2022
|
DINESH
|
3502001WL001422
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901384
|
|
Mr. DINESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-023-001/32
(Jadi)
|
3502001000NRG23230520220020385
|
23/05/2022
|
MR MEJAR SINGH
|
3502001WL001421
|
MR MEJAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901398
|
|
Mr. MEJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-023-001/47
(Jadi)
|
3502001000NRG23230520220020387
|
23/05/2022
|
MR BARU SINGH
|
3502001WL001421
|
MR BARU SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901402
|
|
Mr. BARU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-023-001/49
(Jadi)
|
3502001000NRG23230520220020401
|
23/05/2022
|
MATBER SINGH
|
3502001WL001422
|
MATBER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901381
|
|
Mr. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-023-001/50
(Jadi)
|
3502001000NRG23230520220020403
|
23/05/2022
|
Mr. Mohar Singh
|
3502001WL001422
|
Mr. Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901387
|
|
Mr. MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-023-001/51
(Jadi)
|
3502001000NRG23230520220020404
|
23/05/2022
|
TULSI
|
3502001WL001422
|
TULSI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901386
|
|
Mr. TULSI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-023-001/71
(Jadi)
|
3502001000NRG23230520220020414
|
23/05/2022
|
SANTRAM
|
3502001WL001423
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901388
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-023-001/95
(Jadi)
|
3502001000NRG23230520220020405
|
23/05/2022
|
Mehar Singh
|
3502001WL001422
|
Mehar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879901397
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84987
|
84987
|
|
|
|
|
|
|
|