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-02-001-035-001/171 (Burayala)
|
3502001000NRG23201220220109569
|
20/12/2022
|
Gajendra Singh Chauhan
|
3502001WL009952
|
Gajendra Singh Chauhan
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660161
|
|
Gajendra Singh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-035-001/176 (Burayala)
|
3502001000NRG23201220220109570
|
20/12/2022
|
Yashveer Singh
|
3502001WL009952
|
Yashveer Singh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660163
|
|
Yashveer Singh
|
()
|
3
|
CHAKRATA
|
UT-02-001-035-001/199 (Burayala)
|
3502001000NRG23201220220109571
|
20/12/2022
|
GOVIND
|
3502001WL009952
|
GOVIND
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660162
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-074-003/121 (Senj)
|
3502001000NRG23201220220109522
|
20/12/2022
|
MR RAMESH SHARMA
|
3502001WL009949
|
MR RAMESH SHARMA
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660165
|
|
MR RAMESH SHARMA
|
()
|
5
|
CHAKRATA
|
UT-02-001-074-003/122 (Senj)
|
3502001000NRG23201220220109523
|
20/12/2022
|
Mr. ASHA DEVI
|
3502001WL009949
|
Mr. ASHA DEVI
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660164
|
|
Mr. ASHA DEVI
|
()
|
6
|
CHAKRATA
|
UT-02-001-074-003/151 (Senj)
|
3502001000NRG23201220220109533
|
20/12/2022
|
Mr. Balak Ram
|
3502001WL009949
|
Mr. Balak Ram
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660166
|
|
Mr. Balak Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-035-002/156 (Burayala)
|
3502001000NRG23201220220109575
|
20/12/2022
|
raju
|
3502001WL009952
|
raju
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660167
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-040-001/23 (Brinad Bastil)
|
3502001000NRG23201220220109563
|
20/12/2022
|
Govind Ram
|
3502001WL009951
|
Govind Ram
|
00354
|
PUNB0916100
|
2130
|
2130
|
Processed
|
27/12/2022
|
|
7440660169
|
|
Govind Ram
|
()
|
9
|
CHAKRATA
|
UT-02-001-040-001/23 (Brinad Bastil)
|
3502001000NRG23201220220109564
|
20/12/2022
|
Vimla Devi
|
3502001WL009951
|
Vimla Devi
|
00354
|
PUNB0916100
|
2130
|
2130
|
Processed
|
27/12/2022
|
|
7440660168
|
|
Vimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-032-002/101 (Fanar)
|
3502001000NRG23201220220109543
|
20/12/2022
|
MR ARVIND SINGH
|
3502001WL009950
|
MR ARVIND SINGH
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
27/12/2022
|
|
7440660174
|
|
MR ARIVIND SINGH
|
()
|
11
|
CHAKRATA
|
UT-02-001-032-002/109 (Fanar)
|
3502001000NRG23201220220109544
|
20/12/2022
|
mandeep singh
|
3502001WL009950
|
mandeep singh
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
27/12/2022
|
|
7440660170
|
|
MR MANDEEP SINGH
|
()
|
12
|
CHAKRATA
|
UT-02-001-032-002/112 (Fanar)
|
3502001000NRG23201220220109545
|
20/12/2022
|
MR ROSHAN LAL
|
3502001WL009950
|
MR ROSHAN LAL
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
27/12/2022
|
|
7440660171
|
|
MR ROSHAN LAL
|
()
|
13
|
CHAKRATA
|
UT-02-001-032-002/60 (Fanar)
|
3502001000NRG23201220220109558
|
20/12/2022
|
dhirendra singh rana
|
3502001WL009950
|
dhirendra singh rana
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
27/12/2022
|
|
7440660172
|
|
MASTER DHIRENDER SINGH RANA
|
()
|
14
|
CHAKRATA
|
UT-02-001-032-002/66 (Fanar)
|
3502001000NRG23201220220109559
|
20/12/2022
|
nirinda devi
|
3502001WL009950
|
nirinda devi
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
27/12/2022
|
|
7440660173
|
|
MRS NIRINDA DEVI
|
()
|
15
|
CHAKRATA
|
UT-02-001-058-002/166 (Mundhol)
|
3502001000NRG23201220220109588
|
20/12/2022
|
RAJESH
|
3502001WL009953
|
RAJESH
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440660175
|
|
MR RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-035-001/8 (Burayala)
|
3502001000NRG23201220220109573
|
20/12/2022
|
Mr. PRATAP SINGH
|
3502001WL009952
|
Mr. PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660176
|
|
Mr. PRATAP SINGH
|
()
|
17
|
CHAKRATA
|
UT-02-001-058-002/47 (Mundhol)
|
3502001000NRG23201220220109592
|
20/12/2022
|
Nakhri
|
3502001WL009953
|
Nakhri
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/12/2022
|
|
7440660177
|
|
Nakhri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
CHAKRATA
|
UT3502001_201222FTO_125153
|
THE NAINITAL BANK LIMITED
|
NTBL0VIK078
|
VIKAS NAGAR
|
2556
|
2
|
CHAKRATA
|
UT3502001_201222FTO_125153
|
Punjab National Bank
|
PUNB0063900
|
DAK PATHAR
|
5538
|
3
|
CHAKRATA
|
UT3502001_201222FTO_125153
|
Punjab National Bank
|
PUNB0145200
|
HATAL
|
8946
|
4
|
CHAKRATA
|
UT3502001_201222FTO_125153
|
Punjab National Bank
|
PUNB0236500
|
KOTI COLONY
|
2982
|
5
|
CHAKRATA
|
UT3502001_201222FTO_125153
|
Punjab National Bank
|
PUNB0916100
|
BRINAD BASTIL
|
4260
|
6
|
CHAKRATA
|
UT3502001_201222FTO_125153
|
State Bank of India
|
SBIN0006535
|
TUINI
|
2769
|
7
|
CHAKRATA
|
UT3502001_201222FTO_125153
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
SAHIYA
|
2982
|
8
|
CHAKRATA
|
UT3502001_201222FTO_125153
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
TYUNI
|
213
|