|
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-02-001-058-001/101
(Mundhol)
|
3502001000NRG23050920220062271
|
05/09/2022
|
Mr. SARBA NAND
|
3502001WL005384
|
Mr. SARBA NAND
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226499
|
|
SARBA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-047-001/50
(Jhitad)
|
3502001000NRG23050920220062170
|
05/09/2022
|
MR AJAYRAJ
|
3502001WL005376
|
MR AJAYRAJ
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226526
|
|
MR AJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-047-001/50
(Jhitad)
|
3502001000NRG23050920220062169
|
05/09/2022
|
MRS SHANTA DEVI
|
3502001WL005376
|
MRS SHANTA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226495
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-056-001/38
(Raddu)
|
3502001000NRG23050920220062254
|
05/09/2022
|
MRS PYARO DEVI
|
3502001WL005382
|
MRS PYARO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226511
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-056-001/38
(Raddu)
|
3502001000NRG23050920220062253
|
05/09/2022
|
Sant Ram
|
3502001WL005382
|
Sant Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226498
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-056-001/95
(Raddu)
|
3502001000NRG23050920220062260
|
05/09/2022
|
MRS PARITA
|
3502001WL005382
|
MRS PARITA
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651226516
|
|
MRS PARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-058-001/100
(Mundhol)
|
3502001000NRG23050920220062270
|
05/09/2022
|
Mr. RAHIMA NAND
|
3502001WL005384
|
Mr. RAHIMA NAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226528
|
|
MR RAHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-058-001/103
(Mundhol)
|
3502001000NRG23050920220062261
|
05/09/2022
|
Mr. Ram Dutt
|
3502001WL005383
|
Mr. Ram Dutt
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226503
|
|
MR RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-058-001/103
(Mundhol)
|
3502001000NRG23050920220062262
|
05/09/2022
|
MRS SUMITRA DEVI
|
3502001WL005383
|
MRS SUMITRA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226515
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-058-001/123
(Mundhol)
|
3502001000NRG23050920220062265
|
05/09/2022
|
MR PARMILA
|
3502001WL005383
|
MR PARMILA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226517
|
|
MRS PARMILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-058-001/137
(Mundhol)
|
3502001000NRG23050920220062273
|
05/09/2022
|
MRS MEENA DEVI
|
3502001WL005384
|
MRS MEENA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226504
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-058-001/147
(Mundhol)
|
3502001000NRG23050920220062266
|
05/09/2022
|
Mr. MAST RAM
|
3502001WL005383
|
Mr. MAST RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226500
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-058-001/149
(Mundhol)
|
3502001000NRG23050920220062274
|
05/09/2022
|
Mr. GULAB SINGH
|
3502001WL005384
|
Mr. GULAB SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226490
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-058-001/162
(Mundhol)
|
3502001000NRG23050920220062276
|
05/09/2022
|
MR BHOPAL SINGH
|
3502001WL005384
|
MR BHOPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226489
|
|
BHOPAL SINGH SO KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-058-001/162
(Mundhol)
|
3502001000NRG23050920220062277
|
05/09/2022
|
MRS GEETA DEVI
|
3502001WL005384
|
MRS GEETA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226501
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-058-001/70
(Mundhol)
|
3502001000NRG23050920220062269
|
05/09/2022
|
Mr. RAKESH
|
3502001WL005383
|
Mr. RAKESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226502
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-058-001/90
(Mundhol)
|
3502001000NRG23050920220062279
|
05/09/2022
|
Mr. MADHO RAM
|
3502001WL005384
|
Mr. MADHO RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226527
|
|
SHRI MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-060-001/11
(Mendrath)
|
3502001000NRG23050920220062180
|
05/09/2022
|
Puranchand
|
3502001WL005378
|
Puranchand
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226512
|
|
MR POORAN CHNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-060-001/113
(Mendrath)
|
3502001000NRG23050920220062186
|
05/09/2022
|
MR KAMAL DASS
|
3502001WL005379
|
MR KAMAL DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226534
|
|
MR KAMAL DASS
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-060-001/188
(Mendrath)
|
3502001000NRG23050920220062217
|
05/09/2022
|
MRS RAKHI DEVI
|
3502001WL005380
|
MRS RAKHI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226509
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-060-001/2
(Mendrath)
|
3502001000NRG23050920220062181
|
05/09/2022
|
MRS MATHURA DEVI
|
3502001WL005378
|
MRS MATHURA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226494
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-060-001/21
(Mendrath)
|
3502001000NRG23050920220062189
|
05/09/2022
|
MR SURESH KUMAR
|
3502001WL005379
|
MR SURESH KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226505
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-060-001/33
(Mendrath)
|
3502001000NRG23050920220062193
|
05/09/2022
|
Jeet Singh
|
3502001WL005379
|
Jeet Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226532
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-060-001/37
(Mendrath)
|
3502001000NRG23050920220062194
|
05/09/2022
|
Mr. RATAN LAL
|
3502001WL005379
|
Mr. RATAN LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226492
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-060-001/46
(Mendrath)
|
3502001000NRG23050920220062218
|
05/09/2022
|
MR KAL SINGH
|
3502001WL005380
|
MR KAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226493
|
|
MR KAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-060-002/118
(Mendrath)
|
3502001000NRG23050920220062174
|
05/09/2022
|
MR NAND KISHOR
|
3502001WL005377
|
MR NAND KISHOR
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226506
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-060-002/125
(Mendrath)
|
3502001000NRG23050920220062196
|
05/09/2022
|
Mrs. VIMLA DEVI
|
3502001WL005379
|
Mrs. VIMLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226491
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-060-002/128
(Mendrath)
|
3502001000NRG23050920220062197
|
05/09/2022
|
MRS ANITA
|
3502001WL005379
|
MRS ANITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226530
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-060-002/129
(Mendrath)
|
3502001000NRG23050920220062221
|
05/09/2022
|
Mrs. NIRMLA DEVI
|
3502001WL005380
|
Mrs. NIRMLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226510
|
|
NIRMAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-060-002/136
(Mendrath)
|
3502001000NRG23050920220062222
|
05/09/2022
|
MR SURAT RAM DOBHAL
|
3502001WL005380
|
MR SURAT RAM DOBHAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226496
|
|
SURAT RAM S/O BARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-060-002/136
(Mendrath)
|
3502001000NRG23050920220062223
|
05/09/2022
|
MRS KALMI DEVI
|
3502001WL005380
|
MRS KALMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226514
|
|
MRS KALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-060-002/139
(Mendrath)
|
3502001000NRG23050920220062224
|
05/09/2022
|
MR ABHIDUTT SHARMA
|
3502001WL005380
|
MR ABHIDUTT SHARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226533
|
|
MR ABHI DUTT
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-060-002/139
(Mendrath)
|
3502001000NRG23050920220062225
|
05/09/2022
|
MRS KUNGI DEVI
|
3502001WL005380
|
MRS KUNGI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226507
|
|
MRS KUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-060-002/141
(Mendrath)
|
3502001000NRG23050920220062199
|
05/09/2022
|
MRS USHA DEVI
|
3502001WL005379
|
MRS USHA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226523
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-060-002/150
(Mendrath)
|
3502001000NRG23050920220062200
|
05/09/2022
|
MRS ANITA DEVI
|
3502001WL005379
|
MRS ANITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226508
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-060-002/152
(Mendrath)
|
3502001000NRG23050920220062202
|
05/09/2022
|
MRS ASHA DEVI
|
3502001WL005379
|
MRS ASHA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226531
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-060-002/153
(Mendrath)
|
3502001000NRG23050920220062203
|
05/09/2022
|
MRS RESHMEE DEVI
|
3502001WL005379
|
MRS RESHMEE DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226529
|
|
MRS RESHMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-060-002/162
(Mendrath)
|
3502001000NRG23050920220062175
|
05/09/2022
|
MR JAGAT RAM
|
3502001WL005377
|
MR JAGAT RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226524
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-060-002/163
(Mendrath)
|
3502001000NRG23050920220062205
|
05/09/2022
|
Mr. BALIYA
|
3502001WL005379
|
Mr. BALIYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226497
|
|
MR BALIYA SO INDRU
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-060-002/163
(Mendrath)
|
3502001000NRG23050920220062206
|
05/09/2022
|
MRS GUDDI
|
3502001WL005379
|
MRS GUDDI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226525
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-060-002/165
(Mendrath)
|
3502001000NRG23050920220062183
|
05/09/2022
|
MR KABIR DASS
|
3502001WL005378
|
MR KABIR DASS
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651226513
|
|
KABIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-056-001/59
(Raddu)
|
3502001000NRG23050920220062257
|
05/09/2022
|
Mr. MOHAN SINGH
|
3502001WL005382
|
Mr. MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226519
|
|
MOHAN SINGH S/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-056-001/65
(Raddu)
|
3502001000NRG23050920220062258
|
05/09/2022
|
MRS KUNGI DEVI
|
3502001WL005382
|
MRS KUNGI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226521
|
|
Mrs. KUNGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-058-001/119
(Mundhol)
|
3502001000NRG23050920220062264
|
05/09/2022
|
MR CHAMPA DEVI
|
3502001WL005383
|
MR CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226520
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-058-001/165
(Mundhol)
|
3502001000NRG23050920220062278
|
05/09/2022
|
sunder singh
|
3502001WL005384
|
sunder singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226522
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-060-001/8
(Mendrath)
|
3502001000NRG23050920220062195
|
05/09/2022
|
ANITA
|
3502001WL005379
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226518
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112251
|
112251
|
|
|
|
|
|
|
|