|
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)
|
3502001000NRG23260720220047874
|
26/07/2022
|
Mr. SARBA NAND
|
3502001WL003975
|
Mr. SARBA NAND
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546739
|
|
SARBA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-032-003/71
(Fanar)
|
3502001000NRG23260720220047852
|
26/07/2022
|
Mr. KESHAR SINGH
|
3502001WL003973
|
Mr. KESHAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546752
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-058-001/100
(Mundhol)
|
3502001000NRG23260720220047871
|
26/07/2022
|
Mr. RAHIMA NAND
|
3502001WL003975
|
Mr. RAHIMA NAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546740
|
|
MR RAHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-058-001/100
(Mundhol)
|
3502001000NRG23260720220047872
|
26/07/2022
|
MRS NARESHA
|
3502001WL003975
|
MRS NARESHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546741
|
|
Mrs. NARESHA NARESHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-058-001/101
(Mundhol)
|
3502001000NRG23260720220047873
|
26/07/2022
|
Mr. SURAT RAM
|
3502001WL003975
|
Mr. SURAT RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546743
|
|
Mr. SURAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-058-001/103
(Mundhol)
|
3502001000NRG23260720220047854
|
26/07/2022
|
MR SHRINAND JOSHI
|
3502001WL003974
|
MR SHRINAND JOSHI
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410546750
|
|
MR SHRI NAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-058-001/103
(Mundhol)
|
3502001000NRG23260720220047855
|
26/07/2022
|
Mr. Ram Dutt
|
3502001WL003974
|
Mr. Ram Dutt
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410546749
|
|
MR RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-058-001/104
(Mundhol)
|
3502001000NRG23260720220047856
|
26/07/2022
|
Mr. RAMESH CHAND JOSHI
|
3502001WL003974
|
Mr. RAMESH CHAND JOSHI
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546768
|
|
MR RAMESH CHAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-058-001/105
(Mundhol)
|
3502001000NRG23260720220047857
|
26/07/2022
|
Mrs. YASHODA DEVI
|
3502001WL003974
|
Mrs. YASHODA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546769
|
|
JAILAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-058-001/106
(Mundhol)
|
3502001000NRG23260720220047858
|
26/07/2022
|
Mrs. REENA DEVI
|
3502001WL003974
|
Mrs. REENA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546770
|
|
REENA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-058-001/107
(Mundhol)
|
3502001000NRG23260720220047859
|
26/07/2022
|
Mr. SOHAN LAL
|
3502001WL003974
|
Mr. SOHAN LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546744
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-058-001/109
(Mundhol)
|
3502001000NRG23260720220047875
|
26/07/2022
|
KANWALRAM
|
3502001WL003975
|
KANWALRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546751
|
|
KANWAL RAM S/O MANGSHEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-058-001/121
(Mundhol)
|
3502001000NRG23260720220047877
|
26/07/2022
|
Mrs. SUNDEI
|
3502001WL003975
|
Mrs. SUNDEI
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546753
|
|
MRS SUN DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-058-001/147
(Mundhol)
|
3502001000NRG23260720220047880
|
26/07/2022
|
Mr. MAST RAM
|
3502001WL003975
|
Mr. MAST RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546747
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-058-001/158
(Mundhol)
|
3502001000NRG23260720220047862
|
26/07/2022
|
MR SANPAL JOSHI
|
3502001WL003974
|
MR SANPAL JOSHI
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546746
|
|
MR SAIN PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-058-001/158
(Mundhol)
|
3502001000NRG23260720220047863
|
26/07/2022
|
MRS SANDESHENA
|
3502001WL003974
|
MRS SANDESHENA
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546754
|
|
MRS SANDESHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-058-001/70
(Mundhol)
|
3502001000NRG23260720220047864
|
26/07/2022
|
DEVKUI
|
3502001WL003974
|
DEVKUI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546738
|
|
MRS DEVKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-058-001/70
(Mundhol)
|
3502001000NRG23260720220047865
|
26/07/2022
|
Mr. RAKESH
|
3502001WL003974
|
Mr. RAKESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546748
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-058-001/71
(Mundhol)
|
3502001000NRG23260720220047866
|
26/07/2022
|
Jagat Singh
|
3502001WL003974
|
Jagat Singh
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546766
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-058-001/73
(Mundhol)
|
3502001000NRG23260720220047868
|
26/07/2022
|
Mrs. Balo Devi
|
3502001WL003974
|
Mrs. Balo Devi
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546767
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-058-001/73
(Mundhol)
|
3502001000NRG23260720220047867
|
26/07/2022
|
Ram Lal
|
3502001WL003974
|
Ram Lal
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546737
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-058-001/76
(Mundhol)
|
3502001000NRG23260720220047869
|
26/07/2022
|
BALAK RAM
|
3502001WL003974
|
BALAK RAM
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546771
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-058-001/76
(Mundhol)
|
3502001000NRG23260720220047870
|
26/07/2022
|
Mr. Laxmi Devi
|
3502001WL003974
|
Mr. Laxmi Devi
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546765
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-058-001/82
(Mundhol)
|
3502001000NRG23260720220047881
|
26/07/2022
|
JODHRAM
|
3502001WL003975
|
JODHRAM
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410546742
|
|
MR JODHRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-058-001/90
(Mundhol)
|
3502001000NRG23260720220047884
|
26/07/2022
|
Mr. MADHO RAM
|
3502001WL003975
|
Mr. MADHO RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546745
|
|
SHRI MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-032-003/20
(Fanar)
|
3502001000NRG23260720220047842
|
26/07/2022
|
puran das
|
3502001WL003973
|
puran das
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410546764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-032-003/24
(Fanar)
|
3502001000NRG23260720220047843
|
26/07/2022
|
KESHAV DASS
|
3502001WL003973
|
KESHAV DASS
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410546756
|
|
Mr. KESHAV DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-032-003/35
(Fanar)
|
3502001000NRG23260720220047845
|
26/07/2022
|
JITIYA
|
3502001WL003973
|
JITIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546762
|
|
Mr. JITIYA JITIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-032-003/41
(Fanar)
|
3502001000NRG23260720220047847
|
26/07/2022
|
DAYALU
|
3502001WL003973
|
DAYALU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546755
|
|
DAYALU S/O MANGSHIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-032-003/54
(Fanar)
|
3502001000NRG23260720220047851
|
26/07/2022
|
SANTRAM
|
3502001WL003973
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546763
|
|
Mr. SANTRAM SANTRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-058-001/117
(Mundhol)
|
3502001000NRG23260720220047860
|
26/07/2022
|
Mr. SOHAN SINGH
|
3502001WL003974
|
Mr. SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410546757
|
|
SOHAN SINGH SO KATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-058-001/121
(Mundhol)
|
3502001000NRG23260720220047876
|
26/07/2022
|
Mr. GULAB SINGH
|
3502001WL003975
|
Mr. GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546758
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-058-001/122
(Mundhol)
|
3502001000NRG23260720220047879
|
26/07/2022
|
MRS SUMITRA DEVI
|
3502001WL003975
|
MRS SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546761
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-058-001/125
(Mundhol)
|
3502001000NRG23260720220047861
|
26/07/2022
|
MR DEEP CHAND
|
3502001WL003974
|
MR DEEP CHAND
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410546759
|
|
Mr. DEEP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-058-001/87
(Mundhol)
|
3502001000NRG23260720220047883
|
26/07/2022
|
Mrs. REKHA DEVI
|
3502001WL003975
|
Mrs. REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546760
|
|
REKHA WO PRITHVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|