|
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-02-001-071-002/112
(Sujhau)
|
3502001000NRG23200920220068134
|
20/09/2022
|
YOOSUF
|
3502001WL006074
|
YOOSUF
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510336
|
|
YUSUP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-071-002/145
(Sujhau)
|
3502001000NRG23200920220068135
|
20/09/2022
|
MR AKBAR ALI
|
3502001WL006074
|
MR AKBAR ALI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510337
|
|
AKBAR ALI S/O SHRI GULAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-027-002/28
(Dhoundha)
|
3502001000NRG23200920220068130
|
20/09/2022
|
MRS LALO DEVI
|
3502001WL006073
|
MRS LALO DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510339
|
|
LALO DEVI W/O ATTAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-071-002/38
(Sujhau)
|
3502001000NRG23200920220068139
|
20/09/2022
|
MR ATAR SINGH
|
3502001WL006074
|
MR ATAR SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510340
|
|
ATARSINGHSODHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
CHAKRATA
|
UT-02-001-071-002/48
(Sujhau)
|
3502001000NRG23200920220068140
|
20/09/2022
|
BIRENDER SINGH
|
3502001WL006074
|
BIRENDER SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510338
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-027-002/11
(Dhoundha)
|
3502001000NRG23200920220068124
|
20/09/2022
|
Mr. Shivdutt
|
3502001WL006073
|
Mr. Shivdutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510341
|
|
Mr. SHIVDUTT . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-027-002/16
(Dhoundha)
|
3502001000NRG23200920220068125
|
20/09/2022
|
Mr BHAGAT RAM
|
3502001WL006073
|
Mr BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510344
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-027-002/19
(Dhoundha)
|
3502001000NRG23200920220068126
|
20/09/2022
|
Mr. Seeta Ram
|
3502001WL006073
|
Mr. Seeta Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510345
|
|
Mr. SEETA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-027-002/20
(Dhoundha)
|
3502001000NRG23200920220068127
|
20/09/2022
|
Mr. Pratab Singh
|
3502001WL006073
|
Mr. Pratab Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510343
|
|
Mr. PRATAP . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-027-002/24
(Dhoundha)
|
3502001000NRG23200920220068128
|
20/09/2022
|
Mr. SUNDRAM
|
3502001WL006073
|
Mr. SUNDRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510342
|
|
Mr. SUNDRAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-027-002/58
(Dhoundha)
|
3502001000NRG23200920220068131
|
20/09/2022
|
Mr. JAYRAM
|
3502001WL006073
|
Mr. JAYRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510346
|
|
Mr. JAYRAM S/O NAIN SINGH, MATIANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-027-003/25
(Dhoundha)
|
3502001000NRG23200920220068133
|
20/09/2022
|
Mr. Bhadar Singh
|
3502001WL006073
|
Mr. Bhadar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933510347
|
|
Mr. BHADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|