|
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-02-001-064-001/102
(Rajanu)
|
3502001000NRG23010920220061044
|
01/09/2022
|
MR KALIYA
|
3502001WL005255
|
MR KALIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351897
|
|
KALIYA SO FATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-064-001/11
(Rajanu)
|
3502001000NRG23010920220061045
|
01/09/2022
|
MR SHYAM SINGH
|
3502001WL005255
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351888
|
|
SHYAM SINGH SO PANCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-064-001/40
(Rajanu)
|
3502001000NRG23010920220061055
|
01/09/2022
|
MR CHAND RAM
|
3502001WL005255
|
MR CHAND RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351887
|
|
CHAND RAM SO SADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-064-001/59
(Rajanu)
|
3502001000NRG23010920220061056
|
01/09/2022
|
MR. JETHU
|
3502001WL005255
|
MR. JETHU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351898
|
|
JETHU SO DHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-064-001/61
(Rajanu)
|
3502001000NRG23010920220061058
|
01/09/2022
|
MR PARSU
|
3502001WL005255
|
MR PARSU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351889
|
|
PARSU SO BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-064-001/98
(Rajanu)
|
3502001000NRG23010920220061061
|
01/09/2022
|
MR PRATAP SINGH
|
3502001WL005255
|
MR PRATAP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351890
|
|
PRATAP SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-048-001/126
(Bhunad)
|
3502001000NRG23010920220060944
|
01/09/2022
|
MR MADHO SINGH
|
3502001WL005248
|
MR MADHO SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351904
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-048-001/196
(Bhunad)
|
3502001000NRG23010920220060947
|
01/09/2022
|
MRS SEMANI DEVI
|
3502001WL005248
|
MRS SEMANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351903
|
|
MRS SEMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-057-001/104
(Kulha)
|
3502001000NRG23010920220061037
|
01/09/2022
|
Mr. DINESH
|
3502001WL005254
|
Mr. DINESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351893
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-057-001/104
(Kulha)
|
3502001000NRG23010920220061035
|
01/09/2022
|
Mr. GYAN CHAND
|
3502001WL005254
|
Mr. GYAN CHAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351896
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-057-001/114
(Kulha)
|
3502001000NRG23010920220061038
|
01/09/2022
|
Mr. GYAN SINGH
|
3502001WL005254
|
Mr. GYAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351899
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-057-001/23
(Kulha)
|
3502001000NRG23010920220061040
|
01/09/2022
|
Mrs. Asanni Devi
|
3502001WL005254
|
Mrs. Asanni Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351894
|
|
ASADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-057-001/23
(Kulha)
|
3502001000NRG23010920220061039
|
01/09/2022
|
PATIRAM
|
3502001WL005254
|
PATIRAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351895
|
|
PATI RAM SO TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-057-001/24
(Kulha)
|
3502001000NRG23010920220061042
|
01/09/2022
|
Mrs. Devindra Devi
|
3502001WL005254
|
Mrs. Devindra Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351892
|
|
MRS DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-057-001/67
(Kulha)
|
3502001000NRG23010920220061043
|
01/09/2022
|
Mr. MEECHOO
|
3502001WL005254
|
Mr. MEECHOO
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351891
|
|
MR MICHU SO SHAWANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-048-001/67
(Bhunad)
|
3502001000NRG23010920220060955
|
01/09/2022
|
MR DARSHAN LAL
|
3502001WL005248
|
MR DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351901
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-057-001/104
(Kulha)
|
3502001000NRG23010920220061036
|
01/09/2022
|
MRS VARDEI
|
3502001WL005254
|
MRS VARDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351900
|
|
Mrs. VAR DEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAKRATA
|
UT-02-001-057-001/24
(Kulha)
|
3502001000NRG23010920220061041
|
01/09/2022
|
KUNWAR SINGH
|
3502001WL005254
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641351902
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|