|
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-02-001-046-002/3
(Majhgao Kwanu)
|
3502001000NRG23100820220053603
|
10/08/2022
|
MR KALIYA
|
3502001WL004522
|
MR KALIYA
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031738053
|
|
Mr. KALIYA V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-046-002/10
(Majhgao Kwanu)
|
3502001000NRG23100820220053574
|
10/08/2022
|
PUSVA
|
3502001WL004522
|
PUSVA
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031738052
|
|
PUSVA SO BHIPARU
|
UCO BANK(607066)
|
|
3
|
CHAKRATA
|
UT-02-001-046-002/14
(Majhgao Kwanu)
|
3502001000NRG23100820220053589
|
10/08/2022
|
JAANKI
|
3502001WL004522
|
JAANKI
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031738048
|
|
Mr. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-046-002/23
(Majhgao Kwanu)
|
3502001000NRG23100820220053599
|
10/08/2022
|
JEETU
|
3502001WL004522
|
JEETU
|
00462
|
UCBA0002767
|
273
|
273
|
Processed
|
19/08/2022
|
|
4031738056
|
|
JEETU SO ASOJIYA
|
UCO BANK(607066)
|
|
5
|
CHAKRATA
|
UT-02-001-046-002/25
(Majhgao Kwanu)
|
3502001000NRG23100820220053600
|
10/08/2022
|
BHOTIYA
|
3502001WL004522
|
BHOTIYA
|
00462
|
UCBA0002767
|
273
|
273
|
Processed
|
19/08/2022
|
|
4031738046
|
|
Mr. BHOTIYA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-046-002/26
(Majhgao Kwanu)
|
3502001000NRG23100820220053601
|
10/08/2022
|
Mr. Jasmat
|
3502001WL004522
|
Mr. Jasmat
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031738051
|
|
JASMAT SO KHYALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-046-002/29
(Majhgao Kwanu)
|
3502001000NRG23100820220053602
|
10/08/2022
|
KEWAI
|
3502001WL004522
|
KEWAI
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031738047
|
|
KEVLU
|
UCO BANK(607066)
|
|
8
|
CHAKRATA
|
UT-02-001-046-002/32
(Majhgao Kwanu)
|
3502001000NRG23100820220053604
|
10/08/2022
|
NANDLAL
|
3502001WL004522
|
NANDLAL
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031738049
|
|
NANDLAL SO BHIPARU
|
UCO BANK(607066)
|
|
9
|
CHAKRATA
|
UT-02-001-046-002/50
(Majhgao Kwanu)
|
3502001000NRG23100820220053607
|
10/08/2022
|
INDRA SINGH
|
3502001WL004522
|
INDRA SINGH
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031738055
|
|
INDAR SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-046-002/55
(Majhgao Kwanu)
|
3502001000NRG23100820220053608
|
10/08/2022
|
KHAJAN SINGH
|
3502001WL004522
|
KHAJAN SINGH
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031738054
|
|
KHAJAN SINGH SO DEVI RAM
|
UCO BANK(607066)
|
|
11
|
CHAKRATA
|
UT-02-001-046-002/77
(Majhgao Kwanu)
|
3502001000NRG23100820220053609
|
10/08/2022
|
NARIYA
|
3502001WL004522
|
NARIYA
|
00462
|
UCBA0002767
|
273
|
273
|
Processed
|
19/08/2022
|
|
4031738050
|
|
NARIYA SO GOTHUVA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20415
|
20415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23184
|
23184
|
|
|
|
|
|
|
|