|
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-02-001-052-001/103
(Mughad)
|
3502001000NRG23100820220052964
|
10/08/2022
|
MR SARDAR SINGH
|
3502001WL004475
|
MR SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737460
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAKRATA
|
UT-02-001-052-001/118
(Mughad)
|
3502001000NRG23100820220052965
|
10/08/2022
|
MR KRIPAL SINGH
|
3502001WL004475
|
MR KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737462
|
|
Mr. KRIPAL SINGH S/O MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-052-001/119
(Mughad)
|
3502001000NRG23100820220052966
|
10/08/2022
|
MR BALVEER SINGH
|
3502001WL004475
|
MR BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737464
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-052-001/119
(Mughad)
|
3502001000NRG23100820220052967
|
10/08/2022
|
MRS BANITA DEVI
|
3502001WL004475
|
MRS BANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737463
|
|
Mrs. BANEETA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-052-001/12
(Mughad)
|
3502001000NRG23100820220052968
|
10/08/2022
|
MR JAIPAL SINGH
|
3502001WL004475
|
MR JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737457
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-052-001/13
(Mughad)
|
3502001000NRG23100820220052969
|
10/08/2022
|
Mr Santram
|
3502001WL004475
|
Mr Santram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737455
|
|
SANT RAM SO GADDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-052-001/15
(Mughad)
|
3502001000NRG23100820220052971
|
10/08/2022
|
MR RAM CHAND
|
3502001WL004475
|
MR RAM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737456
|
|
Mr. RAM . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-052-001/179
(Mughad)
|
3502001000NRG23100820220052973
|
10/08/2022
|
MR PUNAM DEVI
|
3502001WL004475
|
MR PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737461
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-052-001/187
(Mughad)
|
3502001000NRG23100820220052975
|
10/08/2022
|
fetho devi
|
3502001WL004475
|
fetho devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031737459
|
|
Mrs. FETO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-052-001/187
(Mughad)
|
3502001000NRG23100820220052974
|
10/08/2022
|
Mr. TEMA
|
3502001WL004475
|
Mr. TEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031737454
|
|
Mr. TEMA . ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-052-001/73
(Mughad)
|
3502001000NRG23100820220052976
|
10/08/2022
|
MR RAN SINGH
|
3502001WL004475
|
MR RAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031737458
|
|
Mr. RAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|