|
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-02-001-065-001/158
(Rayagi)
|
3502001000NRG23171120220094001
|
17/11/2022
|
MR DHARAM SINGH THAPA
|
3502001WL008325
|
MR DHARAM SINGH THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973032
|
|
Mr. DHARAM SINGH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAKRATA
|
UT-02-001-065-001/236
(Rayagi)
|
3502001000NRG23171120220094018
|
17/11/2022
|
maher singh
|
3502001WL008325
|
maher singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973031
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-065-001/35
(Rayagi)
|
3502001000NRG23171120220094036
|
17/11/2022
|
MRS VINITA
|
3502001WL008325
|
MRS VINITA
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636973029
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-065-001/52
(Rayagi)
|
3502001000NRG23171120220094042
|
17/11/2022
|
MR CHAMAN SINGH
|
3502001WL008325
|
MR CHAMAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973030
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-065-001/7
(Rayagi)
|
3502001000NRG23171120220094044
|
17/11/2022
|
MR KALAM SINGH
|
3502001WL008325
|
MR KALAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973028
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-065-001/100
(Rayagi)
|
3502001000NRG23171120220093986
|
17/11/2022
|
MRS DHANPURA DEVI
|
3502001WL008325
|
MRS DHANPURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973034
|
|
Mrs. DHANPURA DHANPURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-065-001/101
(Rayagi)
|
3502001000NRG23171120220093987
|
17/11/2022
|
MR SUNIL THAPA
|
3502001WL008325
|
MR SUNIL THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973037
|
|
MR SUNIL THAPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-065-001/105
(Rayagi)
|
3502001000NRG23171120220093989
|
17/11/2022
|
Mrs. Geeta Devi
|
3502001WL008325
|
Mrs. Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973062
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-065-001/107
(Rayagi)
|
3502001000NRG23171120220093990
|
17/11/2022
|
Mr. Rakesh Kumar
|
3502001WL008325
|
Mr. Rakesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973045
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-065-001/109
(Rayagi)
|
3502001000NRG23171120220093991
|
17/11/2022
|
MRS BALI DEVI
|
3502001WL008325
|
MRS BALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973051
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-065-001/114
(Rayagi)
|
3502001000NRG23171120220093993
|
17/11/2022
|
Mrs. POOJA DANGI
|
3502001WL008325
|
Mrs. POOJA DANGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973066
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-065-001/115
(Rayagi)
|
3502001000NRG23171120220093994
|
17/11/2022
|
MR CHANDA BAHADUR
|
3502001WL008325
|
MR CHANDA BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973038
|
|
CHANDRA BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-065-001/121
(Rayagi)
|
3502001000NRG23171120220093995
|
17/11/2022
|
Mr NEEM BAHADUR THAPA
|
3502001WL008325
|
Mr NEEM BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973053
|
|
NEEM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-065-001/123
(Rayagi)
|
3502001000NRG23171120220093996
|
17/11/2022
|
Mr PREM SINGH
|
3502001WL008325
|
Mr PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973040
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAKRATA
|
UT-02-001-065-001/129
(Rayagi)
|
3502001000NRG23171120220093997
|
17/11/2022
|
NARAYANI DEVI
|
3502001WL008325
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6636973061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-065-001/136
(Rayagi)
|
3502001000NRG23171120220093999
|
17/11/2022
|
MRS NURI
|
3502001WL008325
|
MRS NURI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973041
|
|
Mr. NOORI NOORI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-065-001/149
(Rayagi)
|
3502001000NRG23171120220094000
|
17/11/2022
|
Mr ATAR SINGH
|
3502001WL008325
|
Mr ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973055
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAKRATA
|
UT-02-001-065-001/165
(Rayagi)
|
3502001000NRG23171120220094002
|
17/11/2022
|
MRS SALITA DEVI
|
3502001WL008325
|
MRS SALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6636973050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-065-001/170
(Rayagi)
|
3502001000NRG23171120220094003
|
17/11/2022
|
Mr KISHORE SINGH
|
3502001WL008325
|
Mr KISHORE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973058
|
|
Mr. KISHORE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-065-001/177
(Rayagi)
|
3502001000NRG23171120220094005
|
17/11/2022
|
Mr. GANGIA
|
3502001WL008325
|
Mr. GANGIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973059
|
|
Mr. GANGIYA GANGIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAKRATA
|
UT-02-001-065-001/182
(Rayagi)
|
3502001000NRG23171120220094006
|
17/11/2022
|
MR CHANDAN SINGH
|
3502001WL008325
|
MR CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636973052
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-065-001/185
(Rayagi)
|
3502001000NRG23171120220094007
|
17/11/2022
|
MR HARI PRASHAD THAPA
|
3502001WL008325
|
MR HARI PRASHAD THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973039
|
|
Mr. HARI PRASAD THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-065-001/187
(Rayagi)
|
3502001000NRG23171120220094008
|
17/11/2022
|
Mr. ABHI RAM
|
3502001WL008325
|
Mr. ABHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973048
|
|
ABHIRAM S/O SHIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-065-001/190
(Rayagi)
|
3502001000NRG23171120220094009
|
17/11/2022
|
MRS MANSA
|
3502001WL008325
|
MRS MANSA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973047
|
|
Mr. MANAS MANAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-065-001/191
(Rayagi)
|
3502001000NRG23171120220094010
|
17/11/2022
|
MR VISHNU KHATRI
|
3502001WL008325
|
MR VISHNU KHATRI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636973054
|
|
Mr. VISHNU KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-065-001/199
(Rayagi)
|
3502001000NRG23171120220094011
|
17/11/2022
|
MRS SUNITA DEVI
|
3502001WL008325
|
MRS SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973036
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-065-001/227
(Rayagi)
|
3502001000NRG23171120220094016
|
17/11/2022
|
MRS PUSHPA DEVI
|
3502001WL008325
|
MRS PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973046
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-065-001/234
(Rayagi)
|
3502001000NRG23171120220094017
|
17/11/2022
|
MR AMIT
|
3502001WL008325
|
MR AMIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973064
|
|
Mr. AMIT AMIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-065-001/239
(Rayagi)
|
3502001000NRG23171120220094019
|
17/11/2022
|
MR AKASH THAPA
|
3502001WL008325
|
MR AKASH THAPA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636973060
|
|
Mr. AKASH AKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-065-001/246
(Rayagi)
|
3502001000NRG23171120220094020
|
17/11/2022
|
deva
|
3502001WL008325
|
deva
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973063
|
|
Mrs. DEEBA DEEBA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-065-001/247
(Rayagi)
|
3502001000NRG23171120220094021
|
17/11/2022
|
MRS MEENA DEVI
|
3502001WL008325
|
MRS MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973056
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-065-001/34
(Rayagi)
|
3502001000NRG23171120220094035
|
17/11/2022
|
Mr. RAMANAND
|
3502001WL008325
|
Mr. RAMANAND
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636973033
|
|
Mr. RAMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-065-001/41
(Rayagi)
|
3502001000NRG23171120220094038
|
17/11/2022
|
MR SUNIL
|
3502001WL008325
|
MR SUNIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973042
|
|
MR SUNIL SO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-065-001/41
(Rayagi)
|
3502001000NRG23171120220094037
|
17/11/2022
|
MRS SUNITA
|
3502001WL008325
|
MRS SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973065
|
|
Mr. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-065-001/47
(Rayagi)
|
3502001000NRG23171120220094039
|
17/11/2022
|
Mrs BIMLA DEVI
|
3502001WL008325
|
Mrs BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636973057
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-065-001/49
(Rayagi)
|
3502001000NRG23171120220094040
|
17/11/2022
|
MR RANVEER SINGH
|
3502001WL008325
|
MR RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973043
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-065-001/50
(Rayagi)
|
3502001000NRG23171120220094041
|
17/11/2022
|
Mr SARDAR SINGH
|
3502001WL008325
|
Mr SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973049
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-065-001/53
(Rayagi)
|
3502001000NRG23171120220094043
|
17/11/2022
|
MRS NACHKO DEVI
|
3502001WL008325
|
MRS NACHKO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973035
|
|
MRS NACHKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-065-001/90
(Rayagi)
|
3502001000NRG23171120220094045
|
17/11/2022
|
MR DAULAT RAM
|
3502001WL008325
|
MR DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973044
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78597
|
78597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90951
|
90951
|
|
|
|
|
|
|
|