|
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-02-001-046-003/28
(Majhgao Kwanu)
|
3502001000NRG23151020220079586
|
16/10/2022
|
MR DEEWAN RAI
|
3502001WL007200
|
MR DEEWAN RAI
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540112
|
|
DEEWAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-068-002/11
(Lakhamandal)
|
3502001000NRG23151020220079560
|
16/10/2022
|
MRS RAJESHWARI DEVI
|
3502001WL007199
|
MRS RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540115
|
|
MR GAURAV RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-068-002/115
(Lakhamandal)
|
3502001000NRG23151020220079561
|
16/10/2022
|
MR MEENA DEVI
|
3502001WL007199
|
MR MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540123
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-068-002/12
(Lakhamandal)
|
3502001000NRG23151020220079563
|
16/10/2022
|
MR DHARAMBIR SINGH RANA
|
3502001WL007199
|
MR DHARAMBIR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540117
|
|
Mr. DHARAMBIR SINGH RANA S/O JAI SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-068-002/123
(Lakhamandal)
|
3502001000NRG23151020220079564
|
16/10/2022
|
MR DINESH
|
3502001WL007199
|
MR DINESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540118
|
|
Mr. DINESH S/O GULABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-068-002/123
(Lakhamandal)
|
3502001000NRG23151020220079565
|
16/10/2022
|
MRS SUNITA
|
3502001WL007199
|
MRS SUNITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540119
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-068-002/47
(Lakhamandal)
|
3502001000NRG23151020220079578
|
16/10/2022
|
MRS GULABI DEVI
|
3502001WL007199
|
MRS GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540114
|
|
Mrs. GULABI W/O LUIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-068-002/72
(Lakhamandal)
|
3502001000NRG23151020220079581
|
16/10/2022
|
MADHU
|
3502001WL007199
|
MADHU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540113
|
|
Mrs. MADHU . MADHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-068-002/73
(Lakhamandal)
|
3502001000NRG23151020220079582
|
16/10/2022
|
MRS DILMA
|
3502001WL007199
|
MRS DILMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540122
|
|
Mrs. DILMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-068-002/76
(Lakhamandal)
|
3502001000NRG23151020220079583
|
16/10/2022
|
Mr. GULABU
|
3502001WL007199
|
Mr. GULABU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540116
|
|
Mr. GULABU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-068-002/86
(Lakhamandal)
|
3502001000NRG23151020220079584
|
16/10/2022
|
MR RAVI KUMAR
|
3502001WL007199
|
MR RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540121
|
|
Mrs. RAVI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-068-002/86
(Lakhamandal)
|
3502001000NRG23151020220079585
|
16/10/2022
|
MRS SHEELA DEVI
|
3502001WL007199
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540120
|
|
Mr. SEELA DEVI W/O RAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|