|
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-02-001-025-001/143
(Dashu)
|
3502001000NRG23140620220031986
|
14/06/2022
|
SUMIT CHAUHAN
|
3502001WL002426
|
SUMIT CHAUHAN
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562072
|
|
SUMITCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-025-002/50
(Dashu)
|
3502001000NRG23140620220032001
|
14/06/2022
|
MR BARDAWAR
|
3502001WL002426
|
MR BARDAWAR
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562073
|
|
MRBARDAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-025-001/80
(Dashu)
|
3502001000NRG23140620220031995
|
14/06/2022
|
Matwar Singh
|
3502001WL002426
|
Matwar Singh
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562074
|
|
MatwarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-025-001/78
(Dashu)
|
3502001000NRG23140620220031993
|
14/06/2022
|
MR SURAT SINGH
|
3502001WL002426
|
MR SURAT SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562076
|
|
MRSURATSINGH
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-025-001/78
(Dashu)
|
3502001000NRG23140620220031994
|
14/06/2022
|
MRS PURNA DEVI
|
3502001WL002426
|
MRS PURNA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562075
|
|
MRSPURNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-025-001/82
(Dashu)
|
3502001000NRG23140620220031996
|
14/06/2022
|
GEETA DEVI
|
3502001WL002426
|
GEETA DEVI
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562077
|
|
MRS GEETA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-025-001/120
(Dashu)
|
3502001000NRG23140620220031984
|
14/06/2022
|
MR AMIT SINGH CHAUHAN
|
3502001WL002426
|
MR AMIT SINGH CHAUHAN
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562081
|
|
MR AMIT SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-025-001/12
(Dashu)
|
3502001000NRG23140620220031983
|
14/06/2022
|
Rishabh Chauhan
|
3502001WL002426
|
Rishabh Chauhan
|
00415
|
SBIN0051265
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562084
|
|
MASTER RISHABH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-025-001/140
(Dashu)
|
3502001000NRG23140620220031985
|
14/06/2022
|
MRS USHA DEVI
|
3502001WL002426
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562080
|
|
MRSUSHADEVI
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-025-001/21
(Dashu)
|
3502001000NRG23140620220031988
|
14/06/2022
|
MR ANIL CHAUHAN
|
3502001WL002426
|
MR ANIL CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562083
|
|
MRANILCHAUHAN
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-025-001/77
(Dashu)
|
3502001000NRG23140620220031991
|
14/06/2022
|
Raman Chauhan
|
3502001WL002426
|
Raman Chauhan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
18/06/2022
|
|
2366562085
|
No Such Account
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-025-002/51
(Dashu)
|
3502001000NRG23140620220032002
|
14/06/2022
|
MR SHYAM LAL
|
3502001WL002426
|
MR SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562078
|
|
MRSHYAMLAL
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-025-002/53
(Dashu)
|
3502001000NRG23140620220032004
|
14/06/2022
|
MR SHAMKU
|
3502001WL002426
|
MR SHAMKU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562082
|
|
MRSHAMKU
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-025-002/77
(Dashu)
|
3502001000NRG23140620220032010
|
14/06/2022
|
MR FAKIRA LAL
|
3502001WL002426
|
MR FAKIRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562079
|
|
MRFAKIRALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHAKRATA
|
UT3502001_140622FTO_37632
|
Central Bank Of India
|
CBIN0283284
|
DAV (PG) COLLEGE, DEHRADUN
|
2556
|
|
2
|
CHAKRATA
|
UT3502001_140622FTO_37632
|
Punjab National Bank
|
PUNB0063900
|
DAK PATHAR
|
2556
|
|
3
|
CHAKRATA
|
UT3502001_140622FTO_37632
|
Punjab National Bank
|
PUNB0088600
|
VIKASNAGAR
|
2556
|
|
4
|
CHAKRATA
|
UT3502001_140622FTO_37632
|
Punjab National Bank
|
PUNB0312800
|
SAHIYA
|
5112
|
|
5
|
CHAKRATA
|
UT3502001_140622FTO_37632
|
State Bank of India
|
SBIN0010581
|
DAV INTER COLLEGE
|
2556
|
|
6
|
CHAKRATA
|
UT3502001_140622FTO_37632
|
State Bank of India
|
SBIN0017289
|
SHIYA
|
2556
|
|
7
|
CHAKRATA
|
UT3502001_140622FTO_37632
|
State Bank of India
|
SBIN0051265
|
VIKAS NAGAR
|
2556
|
|
8
|
CHAKRATA
|
UT3502001_140622FTO_37632
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
SAHIYA
|
15336
|