|
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-02-001-022-002/114
(Chilad)
|
3502001000NRG23280320230143603
|
28/03/2023
|
MR RINKESH PANWAR
|
3502001WL013268
|
MR RINKESH PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0504081132
|
|
Mr. RINKESH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAKRATA
|
UT-02-001-022-002/140
(Chilad)
|
3502001000NRG23280320230143604
|
28/03/2023
|
MR ROSHAN LAL SILWARA
|
3502001WL013268
|
MR ROSHAN LAL SILWARA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/04/2023
|
|
0504081136
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-022-002/141
(Chilad)
|
3502001000NRG23280320230143605
|
28/03/2023
|
MR CHADDU RAM
|
3502001WL013268
|
MR CHADDU RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/04/2023
|
|
0504081135
|
|
Mr. CHHADOORAM CHHADOORAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-022-002/165
(Chilad)
|
3502001000NRG23280320230143607
|
28/03/2023
|
SHANTA DEVI
|
3502001WL013268
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0504081138
|
|
Mrs. SHANTA SHANTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-022-002/200
(Chilad)
|
3502001000NRG23280320230143608
|
28/03/2023
|
MRS SAINI DEVI
|
3502001WL013268
|
MRS SAINI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0504081137
|
|
Mrs. SAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-022-002/51
(Chilad)
|
3502001000NRG23280320230143609
|
28/03/2023
|
MISS NEHA
|
3502001WL013268
|
MISS NEHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0504081133
|
|
Mrs. NEHA NEHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-022-002/69
(Chilad)
|
3502001000NRG23280320230143611
|
28/03/2023
|
MR DHEERAJ
|
3502001WL013268
|
MR DHEERAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0504081134
|
|
MR DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-022-002/94
(Chilad)
|
3502001000NRG23280320230143612
|
28/03/2023
|
MS DEEPA
|
3502001WL013268
|
MS DEEPA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/04/2023
|
|
0504081139
|
|
Mrs. DEEPA DEEPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|