|
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-02-001-059-003/11
(Meghatu)
|
3502001000NRG23060320230135018
|
06/03/2023
|
Mr. JAGA
|
3502001WL012494
|
Mr. JAGA
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913862688
|
|
MR JAGGA SO SHANKRU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-059-003/167
(Meghatu)
|
3502001000NRG23060320230135019
|
06/03/2023
|
Mr. BALVEER SINGH
|
3502001WL012494
|
Mr. BALVEER SINGH
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862687
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-059-003/17
(Meghatu)
|
3502001000NRG23060320230135020
|
06/03/2023
|
Mr. VIRENDRA
|
3502001WL012494
|
Mr. VIRENDRA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862686
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-059-003/30
(Meghatu)
|
3502001000NRG23060320230135022
|
06/03/2023
|
Mr. GULAB SINGH
|
3502001WL012494
|
Mr. GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862691
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-059-003/30
(Meghatu)
|
3502001000NRG23060320230135021
|
06/03/2023
|
Mrs. Bhagi Devi
|
3502001WL012494
|
Mrs. Bhagi Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862690
|
|
Mrs. BHAGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-059-003/42
(Meghatu)
|
3502001000NRG23060320230135023
|
06/03/2023
|
Mr. RAGHU DASS
|
3502001WL012494
|
Mr. RAGHU DASS
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913862689
|
|
Mr. RAGHU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-059-003/42
(Meghatu)
|
3502001000NRG23060320230135024
|
06/03/2023
|
Mrs. CHHUMA DEVI
|
3502001WL012494
|
Mrs. CHHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913862692
|
|
Mrs. CHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|