|
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-02-001-052-001/64
(Mughad)
|
3502001000NRG24020320240174297
|
02/03/2024
|
samo devi
|
3502001WL011518
|
samo devi
|
00354
|
PUNB0108200
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040212715
|
|
SAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-052-001/97
(Mughad)
|
3502001000NRG24020320240174299
|
02/03/2024
|
Bikee Chauhan
|
3502001WL011518
|
Bikee Chauhan
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040212716
|
|
MRS BIKEE CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-052-001/133
(Mughad)
|
3502001000NRG24020320240174290
|
02/03/2024
|
MR NARENDRA SINGH
|
3502001WL011518
|
MR NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040212720
|
|
NARENDRA SINGH CHAUHAN
|
UCO BANK(607066)
|
|
4
|
CHAKRATA
|
UT-02-001-052-001/138
(Mughad)
|
3502001000NRG24020320240174291
|
02/03/2024
|
MR SABAL SINGH
|
3502001WL011518
|
MR SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040212719
|
|
SABAL SINGH
|
UCO BANK(607066)
|
|
5
|
CHAKRATA
|
UT-02-001-052-001/139
(Mughad)
|
3502001000NRG24020320240174293
|
02/03/2024
|
GEETA DEVI
|
3502001WL011518
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040212723
|
|
Mrs. GEETA DEVI W/O CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-052-001/139
(Mughad)
|
3502001000NRG24020320240174292
|
02/03/2024
|
Mr. Chatar Singh
|
3502001WL011518
|
Mr. Chatar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040212721
|
|
CHATAR SINGH CHAUHAN SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-052-001/200
(Mughad)
|
3502001000NRG24020320240174294
|
02/03/2024
|
MR SUNIL SINGH CHAUHAN
|
3502001WL011518
|
MR SUNIL SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040212722
|
|
Mr. SUNIL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-052-001/201
(Mughad)
|
3502001000NRG24020320240174295
|
02/03/2024
|
MR JEEVAN SINGH
|
3502001WL011518
|
MR JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040212724
|
|
MR JEEVAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-052-001/64
(Mughad)
|
3502001000NRG24020320240174296
|
02/03/2024
|
MR ATAR SINGH
|
3502001WL011518
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040212718
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-052-001/97
(Mughad)
|
3502001000NRG24020320240174298
|
02/03/2024
|
MR BHAGAT SINGH
|
3502001WL011518
|
MR BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040212717
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|