|
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-02-001-050-002/228
(Maletha)
|
3502001000NRG23180120230122354
|
18/01/2023
|
MAHESH CHAUHAN
|
3502001WL011077
|
MAHESH CHAUHAN
|
00415
|
SBIN0010626
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130170801
|
|
MAHESH CHAUHAN SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-027-001/13
(Dhoundha)
|
3502001000NRG23180120230122341
|
18/01/2023
|
MR RATAN SINGH
|
3502001WL011075
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170814
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-027-001/67
(Dhoundha)
|
3502001000NRG23180120230122342
|
18/01/2023
|
MR MUKESH SHARMA
|
3502001WL011075
|
MR MUKESH SHARMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170809
|
|
Mr. MUKESH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-027-001/67
(Dhoundha)
|
3502001000NRG23180120230122343
|
18/01/2023
|
PARMILA DEVI
|
3502001WL011075
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170810
|
|
Mrs. PARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-027-001/69
(Dhoundha)
|
3502001000NRG23180120230122345
|
18/01/2023
|
SAINA DEVI
|
3502001WL011075
|
SAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170813
|
|
Mrs. SAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-027-001/69
(Dhoundha)
|
3502001000NRG23180120230122344
|
18/01/2023
|
SUNDRAM
|
3502001WL011075
|
SUNDRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170804
|
|
MR SUND RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-027-001/70
(Dhoundha)
|
3502001000NRG23180120230122347
|
18/01/2023
|
DHAN SINGH
|
3502001WL011075
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170811
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-027-001/70
(Dhoundha)
|
3502001000NRG23180120230122346
|
18/01/2023
|
ME RATI RAM
|
3502001WL011075
|
ME RATI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170808
|
|
Mr. RATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-027-001/9
(Dhoundha)
|
3502001000NRG23180120230122349
|
18/01/2023
|
Mr. BHAJAN LAL
|
3502001WL011075
|
Mr. BHAJAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170812
|
|
Mr. BHAJAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
CHAKRATA
|
UT-02-001-050-001/147
(Maletha)
|
3502001000NRG23180120230122352
|
18/01/2023
|
Mr MATVAR SINGH
|
3502001WL011077
|
Mr MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130170803
|
|
MATBARSINGHSOSHYAMSINGHN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
CHAKRATA
|
UT-02-001-050-001/147
(Maletha)
|
3502001000NRG23180120230122353
|
18/01/2023
|
Mrs PRABHA DEVI
|
3502001WL011077
|
Mrs PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130170807
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-069-002/38
(Lavdi)
|
3502001000NRG23180120230122336
|
18/01/2023
|
Mr. GOPAL
|
3502001WL011074
|
Mr. GOPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130170802
|
|
Mr. GOPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAKRATA
|
UT-02-001-069-002/45
(Lavdi)
|
3502001000NRG23180120230122338
|
18/01/2023
|
uma devi
|
3502001WL011074
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130170806
|
|
Mrs. UMA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAKRATA
|
UT-02-001-069-002/65
(Lavdi)
|
3502001000NRG23180120230122339
|
18/01/2023
|
Mr. SHYAMU
|
3502001WL011074
|
Mr. SHYAMU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130170805
|
|
Mr. SHYAMU SHYAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|