|
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-02-001-038-001/30
(Begi)
|
3502001000NRG23071120220089966
|
07/11/2022
|
MR SADURAM
|
3502001WL008046
|
MR SADURAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386184
|
|
SADURAM SO JAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-038-001/112
(Begi)
|
3502001000NRG23071120220089965
|
07/11/2022
|
SMT NARO DEVI
|
3502001WL008046
|
SMT NARO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386183
|
|
NARO DEVI WO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-038-001/40
(Begi)
|
3502001000NRG23071120220089969
|
07/11/2022
|
MR MATWAR
|
3502001WL008046
|
MR MATWAR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618386182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-047-001/16
(Jhitad)
|
3502001000NRG23071120220090293
|
07/11/2022
|
MR BALAM SINGH
|
3502001WL008069
|
MR BALAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386199
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-047-001/19
(Jhitad)
|
3502001000NRG23071120220090294
|
07/11/2022
|
MRS REETA
|
3502001WL008069
|
MRS REETA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386192
|
|
MRS REETA WO PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-047-001/37
(Jhitad)
|
3502001000NRG23071120220090296
|
07/11/2022
|
MRS BARMI DEVI
|
3502001WL008069
|
MRS BARMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386194
|
|
MRS BARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-047-001/57
(Jhitad)
|
3502001000NRG23071120220090297
|
07/11/2022
|
Mr. Kundan Singh
|
3502001WL008069
|
Mr. Kundan Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386174
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-047-001/59
(Jhitad)
|
3502001000NRG23071120220090298
|
07/11/2022
|
MRS SUMITRA DEVI
|
3502001WL008069
|
MRS SUMITRA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386207
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-047-001/9
(Jhitad)
|
3502001000NRG23071120220090299
|
07/11/2022
|
MR SOHAN SINGH
|
3502001WL008069
|
MR SOHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386170
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-047-001/9
(Jhitad)
|
3502001000NRG23071120220090300
|
07/11/2022
|
Mrs. REETA CHAUHAN
|
3502001WL008069
|
Mrs. REETA CHAUHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386178
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-056-001/116
(Raddu)
|
3502001000NRG23071120220090357
|
07/11/2022
|
Mr. KUNWAR SINGH
|
3502001WL008072
|
Mr. KUNWAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386172
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-060-001/12
(Mendrath)
|
3502001000NRG23071120220090319
|
07/11/2022
|
MR RAM LAL
|
3502001WL008071
|
MR RAM LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386171
|
|
RAM LAL SEMWAL S/O LATE SAHI RAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-060-001/13
(Mendrath)
|
3502001000NRG23071120220090321
|
07/11/2022
|
MR RAMANAND
|
3502001WL008071
|
MR RAMANAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386180
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-060-001/188
(Mendrath)
|
3502001000NRG23071120220090322
|
07/11/2022
|
MRS RAKHI DEVI
|
3502001WL008071
|
MRS RAKHI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386197
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-060-001/20
(Mendrath)
|
3502001000NRG23071120220090323
|
07/11/2022
|
MR HARI MOHAN
|
3502001WL008071
|
MR HARI MOHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386186
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-060-001/37
(Mendrath)
|
3502001000NRG23071120220090330
|
07/11/2022
|
Mr. RATAN LAL
|
3502001WL008071
|
Mr. RATAN LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386177
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-060-001/46
(Mendrath)
|
3502001000NRG23071120220090331
|
07/11/2022
|
MR KAL SINGH
|
3502001WL008071
|
MR KAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386179
|
|
MR KAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-060-001/48
(Mendrath)
|
3502001000NRG23071120220090332
|
07/11/2022
|
MR NANDLAL
|
3502001WL008071
|
MR NANDLAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386188
|
|
MR NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-060-001/50
(Mendrath)
|
3502001000NRG23071120220090333
|
07/11/2022
|
MR SHYAM LAL
|
3502001WL008071
|
MR SHYAM LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386185
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-060-001/60
(Mendrath)
|
3502001000NRG23071120220090335
|
07/11/2022
|
MR DINESH
|
3502001WL008071
|
MR DINESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386206
|
|
MR DINESH SO GYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-060-001/72
(Mendrath)
|
3502001000NRG23071120220090337
|
07/11/2022
|
MR KANTI RAM
|
3502001WL008071
|
MR KANTI RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386195
|
|
MR KANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-060-002/115
(Mendrath)
|
3502001000NRG23071120220090339
|
07/11/2022
|
MRS MUNNI DEVI
|
3502001WL008071
|
MRS MUNNI DEVI
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618386208
|
|
MUNNI W/O PRAMESH DOBHAL
|
BANK OF BARODA(606985)
|
|
23
|
CHAKRATA
|
UT-02-001-060-002/118
(Mendrath)
|
3502001000NRG23071120220090304
|
07/11/2022
|
MR NAND KISHOR
|
3502001WL008070
|
MR NAND KISHOR
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618386193
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-060-002/124
(Mendrath)
|
3502001000NRG23071120220090305
|
07/11/2022
|
MR BALDEV DOBHAL
|
3502001WL008070
|
MR BALDEV DOBHAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386173
|
|
MR BALDEV DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-060-002/125
(Mendrath)
|
3502001000NRG23071120220090306
|
07/11/2022
|
Mrs. VIMLA DEVI
|
3502001WL008070
|
Mrs. VIMLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386169
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-060-002/127
(Mendrath)
|
3502001000NRG23071120220090341
|
07/11/2022
|
MRS SUNNI DEVI
|
3502001WL008071
|
MRS SUNNI DEVI
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618386187
|
|
MRS SUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-060-002/128
(Mendrath)
|
3502001000NRG23071120220090307
|
07/11/2022
|
MRS ANITA
|
3502001WL008070
|
MRS ANITA
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618386175
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-060-002/129
(Mendrath)
|
3502001000NRG23071120220090342
|
07/11/2022
|
Mrs. NIRMLA DEVI
|
3502001WL008071
|
Mrs. NIRMLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386200
|
|
NIRMAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-060-002/141
(Mendrath)
|
3502001000NRG23071120220090309
|
07/11/2022
|
MRS USHA DEVI
|
3502001WL008070
|
MRS USHA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386205
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-060-002/144
(Mendrath)
|
3502001000NRG23071120220090310
|
07/11/2022
|
MRS NIRMALA
|
3502001WL008070
|
MRS NIRMALA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386201
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-060-002/145
(Mendrath)
|
3502001000NRG23071120220090311
|
07/11/2022
|
MRS JAGGI DEVI
|
3502001WL008070
|
MRS JAGGI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386190
|
|
MRS JAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-060-002/146
(Mendrath)
|
3502001000NRG23071120220090312
|
07/11/2022
|
MRS MEERA
|
3502001WL008070
|
MRS MEERA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386202
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-060-002/150
(Mendrath)
|
3502001000NRG23071120220090313
|
07/11/2022
|
MRS ANITA DEVI
|
3502001WL008070
|
MRS ANITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386196
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-060-002/155
(Mendrath)
|
3502001000NRG23071120220090314
|
07/11/2022
|
aitar
|
3502001WL008070
|
aitar
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386198
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-060-002/155
(Mendrath)
|
3502001000NRG23071120220090315
|
07/11/2022
|
MRS AMI DEVI
|
3502001WL008070
|
MRS AMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386189
|
|
MR AMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-060-002/156
(Mendrath)
|
3502001000NRG23071120220090316
|
07/11/2022
|
Mrs. KAMLA DEVI
|
3502001WL008070
|
Mrs. KAMLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386203
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-060-002/162
(Mendrath)
|
3502001000NRG23071120220090317
|
07/11/2022
|
MR JAGAT RAM
|
3502001WL008070
|
MR JAGAT RAM
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618386204
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-060-002/170
(Mendrath)
|
3502001000NRG23071120220090343
|
07/11/2022
|
MR PAPPU
|
3502001WL008071
|
MR PAPPU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386191
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-060-002/188-B
(Mendrath)
|
3502001000NRG23071120220090347
|
07/11/2022
|
MRS MEGHO DEVI
|
3502001WL008071
|
MRS MEGHO DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386176
|
|
MADHO DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-047-002/143
(Jhitad)
|
3502001000NRG23071120220090291
|
07/11/2022
|
MR NAEBIR SINGH
|
3502001WL008068
|
MR NAEBIR SINGH
|
00462
|
UCBA0001407
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386181
|
|
NARVEER SINGH SO BHAGAT CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
CHAKRATA
|
UT-02-001-047-001/13
(Jhitad)
|
3502001000NRG23071120220090292
|
07/11/2022
|
MRS SUNITA
|
3502001WL008069
|
MRS SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386209
|
|
Mrs. SUNITA SUNITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-047-001/29
(Jhitad)
|
3502001000NRG23071120220090295
|
07/11/2022
|
Mrs. MAHIMA DEVI
|
3502001WL008069
|
Mrs. MAHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386210
|
|
Mrs. MAHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-056-001/65
(Raddu)
|
3502001000NRG23071120220090366
|
07/11/2022
|
MRS KUNGI DEVI
|
3502001WL008072
|
MRS KUNGI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386211
|
|
Mrs. KUNGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|