|
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-02-001-014-001/1
(Koti Kanasar)
|
3502001000NRG23070520220011564
|
07/05/2022
|
NARAYAN CHAND
|
3502001WL000769
|
NARAYAN CHAND
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910216
|
|
NARAYAN CHAND SO KADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-014-001/141
(Koti Kanasar)
|
3502001000NRG23070520220011565
|
07/05/2022
|
SHISRAM
|
3502001WL000769
|
SHISRAM
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910236
|
|
SHISRAM S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-014-001/195
(Koti Kanasar)
|
3502001000NRG23070520220011566
|
07/05/2022
|
MR SANJIV KUMAR
|
3502001WL000769
|
MR SANJIV KUMAR
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910218
|
|
SANJEEV KUMAR PUN S/O SIDH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-014-001/203
(Koti Kanasar)
|
3502001000NRG23070520220011567
|
07/05/2022
|
RAN SINGH
|
3502001WL000769
|
RAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910221
|
|
RAN SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-014-001/220
(Koti Kanasar)
|
3502001000NRG23070520220011568
|
07/05/2022
|
MR SHYAM SINGH
|
3502001WL000769
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910211
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-014-001/26
(Koti Kanasar)
|
3502001000NRG23070520220011569
|
07/05/2022
|
KISHAN DASS
|
3502001WL000769
|
KISHAN DASS
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910219
|
|
KISHAN DASS S/O JATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-014-001/27
(Koti Kanasar)
|
3502001000NRG23070520220011570
|
07/05/2022
|
JUMAN DAS
|
3502001WL000769
|
JUMAN DAS
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910214
|
|
JUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-014-001/34
(Koti Kanasar)
|
3502001000NRG23070520220011571
|
07/05/2022
|
DHAPRU
|
3502001WL000769
|
DHAPRU
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910217
|
|
DHAPRU S/O RUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-014-001/38
(Koti Kanasar)
|
3502001000NRG23070520220011572
|
07/05/2022
|
SURDAS
|
3502001WL000769
|
SURDAS
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910237
|
|
SURDAS S/O BAHADARU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-014-001/60
(Koti Kanasar)
|
3502001000NRG23070520220011573
|
07/05/2022
|
KUL BAHADUR
|
3502001WL000769
|
KUL BAHADUR
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910212
|
|
KUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-014-003/102
(Koti Kanasar)
|
3502001000NRG23070520220011589
|
07/05/2022
|
ARJUN SINGH
|
3502001WL000773
|
ARJUN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910220
|
|
ARJUN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-014-003/70
(Koti Kanasar)
|
3502001000NRG23070520220011591
|
07/05/2022
|
KUNDAN SINGH
|
3502001WL000773
|
KUNDAN SINGH
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910213
|
|
KUNDAN SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-014-003/88
(Koti Kanasar)
|
3502001000NRG23070520220011592
|
07/05/2022
|
AMAR BAHADUR
|
3502001WL000773
|
AMAR BAHADUR
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910215
|
|
AMAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-027-003/52
(Dhoundha)
|
3502001000NRG23070520220011583
|
07/05/2022
|
MR BHIM SINGH
|
3502001WL000771
|
MR BHIM SINGH
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910235
|
|
BHEEM SINGH SOBHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-061-001/116
(Chatra)
|
3502001000NRG23070520220011547
|
07/05/2022
|
MRS LAXMI DEVI
|
3502001WL000768
|
MRS LAXMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910238
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-061-001/116-A
(Chatra)
|
3502001000NRG23070520220011549
|
07/05/2022
|
MRS UMA DEVI
|
3502001WL000768
|
MRS UMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910223
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-061-001/61
(Chatra)
|
3502001000NRG23070520220011557
|
07/05/2022
|
MR MAN SINGH
|
3502001WL000768
|
MR MAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910222
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-061-001/61
(Chatra)
|
3502001000NRG23070520220011558
|
07/05/2022
|
MRS JANKI DEVI
|
3502001WL000768
|
MRS JANKI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910224
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-061-001/61-A
(Chatra)
|
3502001000NRG23070520220011559
|
07/05/2022
|
Mr. Suresh
|
3502001WL000768
|
Mr. Suresh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910234
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-061-001/61-A
(Chatra)
|
3502001000NRG23070520220011560
|
07/05/2022
|
MRS RAMITA
|
3502001WL000768
|
MRS RAMITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910225
|
|
Mrs. RAMITA RAMITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-027-002/37
(Dhoundha)
|
3502001000NRG23070520220011581
|
07/05/2022
|
Mr. Ghema Lal
|
3502001WL000771
|
Mr. Ghema Lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910232
|
|
Mr. GHEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-027-002/82
(Dhoundha)
|
3502001000NRG23070520220011582
|
07/05/2022
|
Mr. SHYAM LAL
|
3502001WL000771
|
Mr. SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910229
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-027-003/81
(Dhoundha)
|
3502001000NRG23070520220011584
|
07/05/2022
|
MR AMAR SINGH
|
3502001WL000771
|
MR AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910230
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-042-001/2
(Bhatgadi)
|
3502001000NRG23070520220011545
|
07/05/2022
|
Mr. Bhagmal Sharma
|
3502001WL000767
|
Mr. Bhagmal Sharma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910228
|
|
Mr. BHAGMAL SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-042-001/2
(Bhatgadi)
|
3502001000NRG23070520220011546
|
07/05/2022
|
MRS JANTO DEVI
|
3502001WL000767
|
MRS JANTO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910227
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-068-001/100
(Lakhamandal)
|
3502001000NRG23070520220011574
|
07/05/2022
|
BADARU
|
3502001WL000770
|
BADARU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910226
|
|
Mr. BADARU S/O NAKIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-068-001/31
(Lakhamandal)
|
3502001000NRG23070520220011577
|
07/05/2022
|
Mrs. ASARAFI DEVI
|
3502001WL000770
|
Mrs. ASARAFI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910233
|
|
Mrs. ASARAFI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-068-001/83
(Lakhamandal)
|
3502001000NRG23070520220011580
|
07/05/2022
|
Mrs. Krishna Devi
|
3502001WL000770
|
Mrs. Krishna Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910231
|
|
Mrs. KRISHNA DEVI W/O MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79023
|
79023
|
|
|
|
|
|
|
|