|
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-02-001-023-001/101
(Jadi)
|
3502001000NRG23040820220050703
|
04/08/2022
|
Mr. KASALU
|
3502001WL004242
|
Mr. KASALU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457756
|
|
Mr. KASAALU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAKRATA
|
UT-02-001-023-001/147
(Jadi)
|
3502001000NRG23040820220050705
|
04/08/2022
|
MR DHANNU
|
3502001WL004242
|
MR DHANNU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457748
|
|
Mr. DHANU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-023-001/158
(Jadi)
|
3502001000NRG23040820220050706
|
04/08/2022
|
Sadhu
|
3502001WL004242
|
Sadhu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457754
|
|
Mr. SADHU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-023-001/162
(Jadi)
|
3502001000NRG23040820220050707
|
04/08/2022
|
Mr. Baliya
|
3502001WL004242
|
Mr. Baliya
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457757
|
|
Mr. BALIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-023-001/17
(Jadi)
|
3502001000NRG23040820220050708
|
04/08/2022
|
NADIYA
|
3502001WL004242
|
NADIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457753
|
|
Mr. NADIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-023-001/25
(Jadi)
|
3502001000NRG23040820220050714
|
04/08/2022
|
HARI DASS
|
3502001WL004242
|
HARI DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457751
|
|
Mr. HARI . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-023-001/37
(Jadi)
|
3502001000NRG23040820220050716
|
04/08/2022
|
DHANIYA
|
3502001WL004242
|
DHANIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457750
|
|
Mr. DHANIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-023-001/39
(Jadi)
|
3502001000NRG23040820220050717
|
04/08/2022
|
KANDIYANU
|
3502001WL004242
|
KANDIYANU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457749
|
|
Mr. KADIYANU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-023-001/45
(Jadi)
|
3502001000NRG23040820220050718
|
04/08/2022
|
MR RATIYA
|
3502001WL004242
|
MR RATIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457752
|
|
Mr. RATIYA . S/O SHIBBA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-023-001/62
(Jadi)
|
3502001000NRG23040820220050721
|
04/08/2022
|
BALIYA
|
3502001WL004242
|
BALIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457755
|
|
Mr. BALIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-023-001/81
(Jadi)
|
3502001000NRG23040820220050722
|
04/08/2022
|
RAIYA
|
3502001WL004242
|
RAIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981457758
|
|
Mr. RAIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|