|
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-02-001-043-001/74
(Khuna)
|
3502001000NRG23021020220072835
|
02/10/2022
|
Mr. RAGHUVEER SINGH
|
3502001WL006617
|
Mr. RAGHUVEER SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579562220
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-043-001/74
(Khuna)
|
3502001000NRG23021020220072836
|
02/10/2022
|
Mrs. Ganita
|
3502001WL006617
|
Mrs. Ganita
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579562227
|
|
MRS GANEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-043-002/132
(Khuna)
|
3502001000NRG23021020220072829
|
02/10/2022
|
MR TOLA SINGH
|
3502001WL006616
|
MR TOLA SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579562219
|
|
MR TOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-043-002/177
(Khuna)
|
3502001000NRG23021020220072830
|
02/10/2022
|
Mr. RAJPAL SINGH
|
3502001WL006616
|
Mr. RAJPAL SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579562223
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-043-002/206
(Khuna)
|
3502001000NRG23021020220072832
|
02/10/2022
|
MR PADAM SINGH
|
3502001WL006616
|
MR PADAM SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579562221
|
|
PADAM SNIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-043-002/212
(Khuna)
|
3502001000NRG23021020220072833
|
02/10/2022
|
MR RANVEER SINGH RANA
|
3502001WL006616
|
MR RANVEER SINGH RANA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579562216
|
|
RANVEERSINGHSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
CHAKRATA
|
UT-02-001-048-001/130
(Bhunad)
|
3502001000NRG23021020220072824
|
02/10/2022
|
MR HUKAM SINGH
|
3502001WL006615
|
MR HUKAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562226
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-048-001/140
(Bhunad)
|
3502001000NRG23021020220072825
|
02/10/2022
|
MR LAKHI RAM
|
3502001WL006615
|
MR LAKHI RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562222
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-048-003/145
(Bhunad)
|
3502001000NRG23021020220072828
|
02/10/2022
|
Mrs. ROSHANI DEVI
|
3502001WL006615
|
Mrs. ROSHANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562217
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-062-001/101
(Koti Babar)
|
3502001000NRG23021020220072838
|
02/10/2022
|
Mrs. Chatari Devi
|
3502001WL006618
|
Mrs. Chatari Devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579562218
|
|
MRS CHATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-062-001/120
(Koti Babar)
|
3502001000NRG23021020220072839
|
02/10/2022
|
MR SUNEEL
|
3502001WL006618
|
MR SUNEEL
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579562224
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-048-001/63
(Bhunad)
|
3502001000NRG23021020220072827
|
02/10/2022
|
Mr. SURENDRA SINGH
|
3502001WL006615
|
Mr. SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562225
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|