|
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-02-001-022-001/329
(Chilad)
|
3502001000NRG23130520220015092
|
13/05/2022
|
MR NIRMANAND
|
3502001WL000989
|
MR NIRMANAND
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899456
|
|
NIRAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-022-001/37
(Chilad)
|
3502001000NRG23130520220015095
|
13/05/2022
|
MR VISHAR DUTT
|
3502001WL000989
|
MR VISHAR DUTT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899444
|
|
Mr. BISHER DUTT
|
INDIAN BANK(607105)
|
|
3
|
CHAKRATA
|
UT-02-001-041-001/22
(Bhatad)
|
3502001000NRG23130520220015076
|
13/05/2022
|
Mr. RAYANU
|
3502001WL000987
|
Mr. RAYANU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899447
|
|
MR RAYANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-041-001/49
(Bhatad)
|
3502001000NRG23130520220015078
|
13/05/2022
|
MR PRATAP
|
3502001WL000987
|
MR PRATAP
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899446
|
|
PRATAP S/O KAMANDOO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-041-001/49
(Bhatad)
|
3502001000NRG23130520220015077
|
13/05/2022
|
Mrs. BIRMA
|
3502001WL000987
|
Mrs. BIRMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899463
|
|
MRS BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-041-001/69
(Bhatad)
|
3502001000NRG23130520220015079
|
13/05/2022
|
MR DHARAMAPAL
|
3502001WL000987
|
MR DHARAMAPAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899445
|
|
MR DHARAMAPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-041-001/74
(Bhatad)
|
3502001000NRG23130520220015080
|
13/05/2022
|
Mr. SARDAR
|
3502001WL000987
|
Mr. SARDAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899462
|
|
MR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-012-001/41
(Kistud)
|
3502001000NRG23130520220015104
|
13/05/2022
|
Mr. SANIYA
|
3502001WL000990
|
Mr. SANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899461
|
|
Mr. SADIYA SADIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-022-001/116
(Chilad)
|
3502001000NRG23130520220015085
|
13/05/2022
|
Mr. RANIYA
|
3502001WL000989
|
Mr. RANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899453
|
|
Mr. RANIYA RANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-022-001/28
(Chilad)
|
3502001000NRG23130520220015087
|
13/05/2022
|
Mr. BIRKHU
|
3502001WL000989
|
Mr. BIRKHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899452
|
|
Mr. BIRKHU BIRKHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-022-001/281
(Chilad)
|
3502001000NRG23130520220015088
|
13/05/2022
|
Mrs. MIMO DEVI
|
3502001WL000989
|
Mrs. MIMO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899454
|
|
Mrs. MIMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-022-001/29
(Chilad)
|
3502001000NRG23130520220015089
|
13/05/2022
|
MR JOBAN SINGH
|
3502001WL000989
|
MR JOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899457
|
|
Mr. JOBAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAKRATA
|
UT-02-001-022-001/299
(Chilad)
|
3502001000NRG23130520220015090
|
13/05/2022
|
Mr. MILAK RAM
|
3502001WL000989
|
Mr. MILAK RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899459
|
|
MILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-022-001/320
(Chilad)
|
3502001000NRG23130520220015091
|
13/05/2022
|
Mr. JAVENDRA
|
3502001WL000989
|
Mr. JAVENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899455
|
|
JEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-022-001/42
(Chilad)
|
3502001000NRG23130520220015097
|
13/05/2022
|
Mr. Bhotu Ram
|
3502001WL000989
|
Mr. Bhotu Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899450
|
|
Mr. BHOTU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAKRATA
|
UT-02-001-022-001/5
(Chilad)
|
3502001000NRG23130520220015098
|
13/05/2022
|
Mr. VIJAY RAM
|
3502001WL000989
|
Mr. VIJAY RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899448
|
|
Mr. VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-022-001/54
(Chilad)
|
3502001000NRG23130520220015099
|
13/05/2022
|
Mr. KISHAN CHAND
|
3502001WL000989
|
Mr. KISHAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899451
|
|
Mr. KISHAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAKRATA
|
UT-02-001-022-001/66
(Chilad)
|
3502001000NRG23130520220015100
|
13/05/2022
|
MR TARA DUTT
|
3502001WL000989
|
MR TARA DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899458
|
|
Mr. TARA DUTT BIJLWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAKRATA
|
UT-02-001-022-001/7
(Chilad)
|
3502001000NRG23130520220015101
|
13/05/2022
|
Mr. SIYA RAM
|
3502001WL000989
|
Mr. SIYA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899449
|
|
Mr. SIYARAM SIYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-022-001/80
(Chilad)
|
3502001000NRG23130520220015102
|
13/05/2022
|
Mr. Kanchand
|
3502001WL000989
|
Mr. Kanchand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899460
|
|
Mr. KAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|