|
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-02-001-056-001/97
(Raddu)
|
3502001000NRG23080720220042223
|
08/07/2022
|
MR SANTPAL
|
3502001WL003373
|
MR SANTPAL
|
00354
|
PUNB0916100
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035928045
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-056-001/18
(Raddu)
|
3502001000NRG23080720220042217
|
08/07/2022
|
Mohamad Faruk
|
3502001WL003373
|
Mohamad Faruk
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928035
|
|
MR MOHD FARUKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-056-001/95
(Raddu)
|
3502001000NRG23080720220042220
|
08/07/2022
|
MR HARPAL SINGH
|
3502001WL003373
|
MR HARPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928038
|
|
HARPAL SINGH S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-056-001/95
(Raddu)
|
3502001000NRG23080720220042221
|
08/07/2022
|
MRS PARITA
|
3502001WL003373
|
MRS PARITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928041
|
|
MRS PARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-056-001/97
(Raddu)
|
3502001000NRG23080720220042222
|
08/07/2022
|
SABO DEVI
|
3502001WL003373
|
SABO DEVI
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035928037
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-057-002/120
(Mundhol)
|
3502001000NRG23080720220042205
|
08/07/2022
|
MR SUKH RAM
|
3502001WL003372
|
MR SUKH RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928036
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-016-001/24
(Khabau)
|
3502001000NRG23080720220042198
|
08/07/2022
|
Mr PRATAP SINGH
|
3502001WL003371
|
Mr PRATAP SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928034
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-016-001/26
(Khabau)
|
3502001000NRG23080720220042199
|
08/07/2022
|
Mr SURAT SINGH
|
3502001WL003371
|
Mr SURAT SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928033
|
|
SURATSINGHSOSHITALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
CHAKRATA
|
UT-02-001-016-001/42
(Khabau)
|
3502001000NRG23080720220042201
|
08/07/2022
|
MR ANNU DAS
|
3502001WL003371
|
MR ANNU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928039
|
|
MR ANNU DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-016-001/49
(Khabau)
|
3502001000NRG23080720220042202
|
08/07/2022
|
MR ATTAR SINGH
|
3502001WL003371
|
MR ATTAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928042
|
|
ATAR SINGH S-O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-016-001/50
(Khabau)
|
3502001000NRG23080720220042203
|
08/07/2022
|
Mr. SHOORVIR SINGH
|
3502001WL003371
|
Mr. SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928040
|
|
SURVEER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-056-001/18
(Raddu)
|
3502001000NRG23080720220042218
|
08/07/2022
|
Mrs. SAFURA
|
3502001WL003373
|
Mrs. SAFURA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928044
|
|
Mrs. SAFURA SAFURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAKRATA
|
UT-02-001-058-002/15
(Mundhol)
|
3502001000NRG23080720220042210
|
08/07/2022
|
MR. Kalam Singh
|
3502001WL003372
|
MR. Kalam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928043
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|