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-02-001-037-002/104 (Buhlad)
|
3502001000NRG23171220220108140
|
17/12/2022
|
MR RANVEER SINGH
|
3502001WL009822
|
MR RANVEER SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177774
|
|
RANVEER SINGH SO PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
CHAKRATA
|
UT-02-001-037-002/67 (Buhlad)
|
3502001000NRG23171220220108145
|
17/12/2022
|
MR NARESH CHAUHAN
|
3502001WL009822
|
MR NARESH CHAUHAN
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177775
|
|
MR NARESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
3
|
CHAKRATA
|
UT-02-001-048-003/146 (Bhunad)
|
3502001000NRG23171220220108118
|
17/12/2022
|
MR SATPAL SINGH
|
3502001WL009820
|
MR SATPAL SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177773
|
|
SATPAL SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-023-001/14 (Jadi)
|
3502001000NRG23171220220108147
|
17/12/2022
|
shanta devi
|
3502001WL009823
|
shanta devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365177776
|
|
SHANTA DEVI W/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
CHAKRATA
|
UT-02-001-023-001/168 (Jadi)
|
3502001000NRG23171220220108148
|
17/12/2022
|
sarita devi
|
3502001WL009823
|
sarita devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365177777
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
6
|
CHAKRATA
|
UT-02-001-037-002/103 (Buhlad)
|
3502001000NRG23171220220108139
|
17/12/2022
|
MRS REEMA DEVI
|
3502001WL009822
|
MRS REEMA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177778
|
|
Rima Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-037-001/44 (Buhlad)
|
3502001000NRG23171220220108135
|
17/12/2022
|
Kalyan Singh
|
3502001WL009822
|
Kalyan Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177784
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
8
|
CHAKRATA
|
UT-02-001-037-001/52 (Buhlad)
|
3502001000NRG23171220220108136
|
17/12/2022
|
MR KUNWAR SINGH
|
3502001WL009822
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177783
|
|
KUNWARSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
9
|
CHAKRATA
|
UT-02-001-037-002/103 (Buhlad)
|
3502001000NRG23171220220108138
|
17/12/2022
|
MR CHANDAN SINGH
|
3502001WL009822
|
MR CHANDAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177782
|
|
CHANDAN SINGH SO PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
10
|
CHAKRATA
|
UT-02-001-037-002/104 (Buhlad)
|
3502001000NRG23171220220108141
|
17/12/2022
|
MRS RESHO DEVI
|
3502001WL009822
|
MRS RESHO DEVI
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365177785
|
|
RESHO D/O DHYAN SINGH
|
BANK OF BARODA(606985)
|
11
|
CHAKRATA
|
UT-02-001-037-002/22 (Buhlad)
|
3502001000NRG23171220220108143
|
17/12/2022
|
MR MAN SINGH
|
3502001WL009822
|
MR MAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177780
|
|
MAAN SINGH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
12
|
CHAKRATA
|
UT-02-001-037-002/67 (Buhlad)
|
3502001000NRG23171220220108144
|
17/12/2022
|
MR PATI RAM
|
3502001WL009822
|
MR PATI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177781
|
|
PATIRAMSOBHUPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-037-002/105 (Buhlad)
|
3502001000NRG23171220220108142
|
17/12/2022
|
MRS NISHA DEVI
|
3502001WL009822
|
MRS NISHA DEVI
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177796
|
|
NISHA CHAUHAN D O SHRI MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-048-001/230 (Bhunad)
|
3502001000NRG23171220220108108
|
17/12/2022
|
Keshar Das
|
3502001WL009820
|
Keshar Das
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177810
|
|
MR KESHAR DAS
|
STATE BANK OF INDIA(508548)
|
15
|
CHAKRATA
|
UT-02-001-048-001/81 (Bhunad)
|
3502001000NRG23171220220108133
|
17/12/2022
|
PRABHA
|
3502001WL009821
|
PRABHA
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177809
|
|
PRABHA D/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
CHAKRATA
|
UT-02-001-048-003/205 (Bhunad)
|
3502001000NRG23171220220108119
|
17/12/2022
|
PADMA DEVI
|
3502001WL009820
|
PADMA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177811
|
|
PADMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-023-001/30 (Jadi)
|
3502001000NRG23171220220108159
|
17/12/2022
|
ANU DEVI
|
3502001WL009823
|
ANU DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365177795
|
|
ANU DEVI DO SH SOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-048-001/10 (Bhunad)
|
3502001000NRG23171220220108106
|
17/12/2022
|
MR BALWANT SINGH
|
3502001WL009820
|
MR BALWANT SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177787
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
19
|
CHAKRATA
|
UT-02-001-048-001/185 (Bhunad)
|
3502001000NRG23171220220108129
|
17/12/2022
|
Mrs. KAMLA
|
3502001WL009821
|
Mrs. KAMLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177792
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
20
|
CHAKRATA
|
UT-02-001-048-001/27 (Bhunad)
|
3502001000NRG23171220220108131
|
17/12/2022
|
MR HUKAM SINGH
|
3502001WL009821
|
MR HUKAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177786
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
21
|
CHAKRATA
|
UT-02-001-048-001/7 (Bhunad)
|
3502001000NRG23171220220108112
|
17/12/2022
|
MRS TILI DEVI
|
3502001WL009820
|
MRS TILI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177794
|
|
MRS MRS TILI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
CHAKRATA
|
UT-02-001-048-001/77 (Bhunad)
|
3502001000NRG23171220220108113
|
17/12/2022
|
Mrs. BIJORA
|
3502001WL009820
|
Mrs. BIJORA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177791
|
|
MRS BIJORA
|
STATE BANK OF INDIA(508548)
|
23
|
CHAKRATA
|
UT-02-001-048-001/8 (Bhunad)
|
3502001000NRG23171220220108114
|
17/12/2022
|
MR JAGAT SINGH
|
3502001WL009820
|
MR JAGAT SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177779
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
24
|
CHAKRATA
|
UT-02-001-048-001/9 (Bhunad)
|
3502001000NRG23171220220108117
|
17/12/2022
|
Mrs GUDDI DEVI
|
3502001WL009820
|
Mrs GUDDI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177793
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
25
|
CHAKRATA
|
UT-02-001-048-003/210 (Bhunad)
|
3502001000NRG23171220220108120
|
17/12/2022
|
ARJUN SINGH
|
3502001WL009820
|
ARJUN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177788
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
CHAKRATA
|
UT-02-001-048-003/266 (Bhunad)
|
3502001000NRG23171220220108123
|
17/12/2022
|
DEVENDRA SINGH CHAUHAN
|
3502001WL009820
|
DEVENDRA SINGH CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177789
|
|
DEVENDRA S CHAUHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-048-001/8 (Bhunad)
|
3502001000NRG23171220220108115
|
17/12/2022
|
SARIKA DEVI
|
3502001WL009820
|
SARIKA DEVI
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177790
|
|
MRS SARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-023-001/119 (Jadi)
|
3502001000NRG23171220220108146
|
17/12/2022
|
MR BALVEER SINGH
|
3502001WL009823
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365177802
|
|
Mr. BALVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
29
|
CHAKRATA
|
UT-02-001-023-001/18 (Jadi)
|
3502001000NRG23171220220108149
|
17/12/2022
|
MR MEHAR SINGH
|
3502001WL009823
|
MR MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365177804
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
30
|
CHAKRATA
|
UT-02-001-023-001/206 (Jadi)
|
3502001000NRG23171220220108150
|
17/12/2022
|
RAMESH
|
3502001WL009823
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365177807
|
|
Mr. RAMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
31
|
CHAKRATA
|
UT-02-001-023-001/29 (Jadi)
|
3502001000NRG23171220220108158
|
17/12/2022
|
JAIPAL SINGH
|
3502001WL009823
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365177800
|
|
Mr. JAYPAL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
32
|
CHAKRATA
|
UT-02-001-023-001/34 (Jadi)
|
3502001000NRG23171220220108160
|
17/12/2022
|
CHANDAN SINGH
|
3502001WL009823
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365177798
|
|
CHANDANSINGHSOKALIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
33
|
CHAKRATA
|
UT-02-001-023-001/52 (Jadi)
|
3502001000NRG23171220220108161
|
17/12/2022
|
DHAN SINGH
|
3502001WL009823
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365177799
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
CHAKRATA
|
UT-02-001-023-001/58 (Jadi)
|
3502001000NRG23171220220108162
|
17/12/2022
|
KUNWAR SINGH
|
3502001WL009823
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365177801
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
CHAKRATA
|
UT-02-001-023-001/96 (Jadi)
|
3502001000NRG23171220220108164
|
17/12/2022
|
MR RAJU
|
3502001WL009823
|
MR RAJU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365177803
|
|
Mr. RAJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
36
|
CHAKRATA
|
UT-02-001-048-001/221 (Bhunad)
|
3502001000NRG23171220220108130
|
17/12/2022
|
SANTRAM
|
3502001WL009821
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177805
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
37
|
CHAKRATA
|
UT-02-001-048-001/81 (Bhunad)
|
3502001000NRG23171220220108132
|
17/12/2022
|
MRS NEELAM DEVI
|
3502001WL009821
|
MRS NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177797
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
CHAKRATA
|
UT-02-001-048-001/9 (Bhunad)
|
3502001000NRG23171220220108116
|
17/12/2022
|
MR RATAN SINGH
|
3502001WL009820
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177806
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
CHAKRATA
|
UT-02-001-048-003/210 (Bhunad)
|
3502001000NRG23171220220108121
|
17/12/2022
|
CHANDRA KALA
|
3502001WL009820
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177808
|
|
MRS MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99897
|
99897
|
|
|
|
|
|
|
|