|
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-02-001-025-001/100
(Dashu)
|
3502001000NRG23140620220031981
|
14/06/2022
|
MR RAVINDRA SINGH
|
3502001WL002426
|
MR RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314956
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAKRATA
|
UT-02-001-025-001/110
(Dashu)
|
3502001000NRG23140620220031982
|
14/06/2022
|
Mr. VIKRAM SINGH
|
3502001WL002426
|
Mr. VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314954
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-025-001/20
(Dashu)
|
3502001000NRG23140620220031987
|
14/06/2022
|
BURAASI DEVI
|
3502001WL002426
|
BURAASI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314962
|
|
Mrs. BURASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-025-001/33
(Dashu)
|
3502001000NRG23140620220031990
|
14/06/2022
|
MRS SHEELA DEVI
|
3502001WL002426
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314960
|
|
Mrs. SHEELA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-025-001/33
(Dashu)
|
3502001000NRG23140620220031989
|
14/06/2022
|
VIRENDER SINGH
|
3502001WL002426
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314949
|
|
Mr. VIRENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-025-001/78
(Dashu)
|
3502001000NRG23140620220031992
|
14/06/2022
|
VIJAYSINGH
|
3502001WL002426
|
VIJAYSINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314958
|
|
Mr. VIJAYSINGH S/O SURAT SINGH DASAU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-025-001/82
(Dashu)
|
3502001000NRG23140620220031997
|
14/06/2022
|
MADAN SINGH CHAUHAN
|
3502001WL002426
|
MADAN SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314953
|
|
Mr. MADAN SINGH CHAUHAN S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-025-001/9
(Dashu)
|
3502001000NRG23140620220031998
|
14/06/2022
|
MRS RAJO DEVI
|
3502001WL002426
|
MRS RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314959
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-025-001/97
(Dashu)
|
3502001000NRG23140620220031999
|
14/06/2022
|
RANVEER SINGH
|
3502001WL002426
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314955
|
|
Mr. RANVEER SINGH S/ONARAYAN SINGH DASO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-025-002/49
(Dashu)
|
3502001000NRG23140620220032000
|
14/06/2022
|
BALIYA
|
3502001WL002426
|
BALIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314950
|
|
Mr. BALIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-025-002/52
(Dashu)
|
3502001000NRG23140620220032003
|
14/06/2022
|
MRS GORKHI
|
3502001WL002426
|
MRS GORKHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314961
|
|
GORKHI DEVI WO PUNIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-025-002/54
(Dashu)
|
3502001000NRG23140620220032005
|
14/06/2022
|
MR DHALLA
|
3502001WL002426
|
MR DHALLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314957
|
|
Mr. DAULATU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAKRATA
|
UT-02-001-025-002/55
(Dashu)
|
3502001000NRG23140620220032006
|
14/06/2022
|
CHAMNU
|
3502001WL002426
|
CHAMNU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314948
|
|
Mr. CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAKRATA
|
UT-02-001-025-002/57
(Dashu)
|
3502001000NRG23140620220032007
|
14/06/2022
|
RUPA
|
3502001WL002426
|
RUPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314952
|
|
Mr. RUPA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAKRATA
|
UT-02-001-025-002/59
(Dashu)
|
3502001000NRG23140620220032008
|
14/06/2022
|
ANGDU
|
3502001WL002426
|
ANGDU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314947
|
|
AGANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-025-002/66
(Dashu)
|
3502001000NRG23140620220032009
|
14/06/2022
|
PATIYA
|
3502001WL002426
|
PATIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314951
|
|
Mr. PATIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|