|
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-02-001-021-002/15
(Ghanta)
|
3502001000NRG23180620220033618
|
18/06/2022
|
KUNDAN VERMA
|
3502001WL002577
|
KUNDAN VERMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106670
|
|
MR KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-021-002/43
(Ghanta)
|
3502001000NRG23180620220033622
|
18/06/2022
|
MR SUNIL
|
3502001WL002577
|
MR SUNIL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106671
|
|
SUNIL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-007-001/35
(Thartha)
|
3502001000NRG23180620220033585
|
18/06/2022
|
MR KAMIYA
|
3502001WL002574
|
MR KAMIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106674
|
|
KAMIYA SO RATU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-007-001/36
(Thartha)
|
3502001000NRG23180620220033587
|
18/06/2022
|
MR SANTU
|
3502001WL002574
|
MR SANTU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106678
|
|
SANTU S/O TOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-007-001/71
(Thartha)
|
3502001000NRG23180620220033590
|
18/06/2022
|
MR DEVDATT
|
3502001WL002574
|
MR DEVDATT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106677
|
|
DAVDATT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-007-001/71
(Thartha)
|
3502001000NRG23180620220033591
|
18/06/2022
|
MRS PUNAM DEVI
|
3502001WL002574
|
MRS PUNAM DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106676
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-007-001/83
(Thartha)
|
3502001000NRG23180620220033592
|
18/06/2022
|
MR RATANU
|
3502001WL002574
|
MR RATANU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106675
|
|
RATANU SO KANDLYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-007-001/14
(Thartha)
|
3502001000NRG23180620220033583
|
18/06/2022
|
DINESH
|
3502001WL002574
|
DINESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2515106679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-021-002/64
(Ghanta)
|
3502001000NRG23180620220033624
|
18/06/2022
|
MR TOLA RAM
|
3502001WL002577
|
MR TOLA RAM
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106686
|
|
MRS TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-021-002/86
(Ghanta)
|
3502001000NRG23180620220033627
|
18/06/2022
|
Mr. DAL BAHADUR
|
3502001WL002577
|
Mr. DAL BAHADUR
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106691
|
|
MRS DAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-021-002/18
(Ghanta)
|
3502001000NRG23180620220033619
|
18/06/2022
|
Mr. GEETA RAM
|
3502001WL002577
|
Mr. GEETA RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106672
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-021-002/22
(Ghanta)
|
3502001000NRG23180620220033620
|
18/06/2022
|
Mr. YUDVEER SINGH
|
3502001WL002577
|
Mr. YUDVEER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106680
|
|
MR YUDVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-021-002/4
(Ghanta)
|
3502001000NRG23180620220033621
|
18/06/2022
|
Mr. VIKRAM SINGH
|
3502001WL002577
|
Mr. VIKRAM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106692
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-021-002/71
(Ghanta)
|
3502001000NRG23180620220033625
|
18/06/2022
|
MR KUNWAR SINGH
|
3502001WL002577
|
MR KUNWAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106690
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-021-002/73
(Ghanta)
|
3502001000NRG23180620220033626
|
18/06/2022
|
MR JAWAHAR SINGH CHAUHAN
|
3502001WL002577
|
MR JAWAHAR SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106673
|
|
MR JAWAHAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-021-002/6
(Ghanta)
|
3502001000NRG23180620220033623
|
18/06/2022
|
Mr. KUKESH CHAUHAN
|
3502001WL002577
|
Mr. KUKESH CHAUHAN
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106659
|
|
MR MUKESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-020-001/21
(Gutad)
|
3502001000NRG23180620220033645
|
18/06/2022
|
Mr. NITIN
|
3502001WL002579
|
Mr. NITIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106688
|
|
Mr. NITIN NITIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAKRATA
|
UT-02-001-020-001/43
(Gutad)
|
3502001000NRG23180620220033646
|
18/06/2022
|
Mrs. VINEETA DEVI
|
3502001WL002579
|
Mrs. VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106665
|
|
Mr. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAKRATA
|
UT-02-001-020-001/47
(Gutad)
|
3502001000NRG23180620220033647
|
18/06/2022
|
Mrs. NEERO DEVI
|
3502001WL002579
|
Mrs. NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106664
|
|
Mr. NEERO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-020-001/6
(Gutad)
|
3502001000NRG23180620220033648
|
18/06/2022
|
Mrs. UJALA DEVI
|
3502001WL002579
|
Mrs. UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106689
|
|
Mrs. UJALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAKRATA
|
UT-02-001-055-001/158
(Myuda)
|
3502001000NRG23180620220033554
|
18/06/2022
|
MR SANJU
|
3502001WL002572
|
MR SANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106669
|
|
Mr. SANJU S/O BARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-055-001/38
(Myuda)
|
3502001000NRG23180620220033555
|
18/06/2022
|
MRS USHA DEVI
|
3502001WL002572
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106667
|
|
Mrs. USHA DEVI W/O SH.MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-055-001/57
(Myuda)
|
3502001000NRG23180620220033558
|
18/06/2022
|
MR BHARIYA
|
3502001WL002572
|
MR BHARIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106666
|
|
Mr. BHARIYA S/O JATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-055-001/70
(Myuda)
|
3502001000NRG23180620220033559
|
18/06/2022
|
MR MUNNA
|
3502001WL002572
|
MR MUNNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106693
|
|
Mr. MUNNA LAL BHARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-068-002/103
(Lakhamandal)
|
3502001000NRG23180620220033629
|
18/06/2022
|
Mr. Praveen Singh
|
3502001WL002578
|
Mr. Praveen Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106657
|
|
Mr. PRAVEEN SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-068-002/103
(Lakhamandal)
|
3502001000NRG23180620220033630
|
18/06/2022
|
MRS DARSHNI DEVI
|
3502001WL002578
|
MRS DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106685
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-068-002/104
(Lakhamandal)
|
3502001000NRG23180620220033631
|
18/06/2022
|
MR VINOD SINGH
|
3502001WL002578
|
MR VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106683
|
|
Mr. VINOD SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-068-002/104
(Lakhamandal)
|
3502001000NRG23180620220033632
|
18/06/2022
|
MRS UPASNA
|
3502001WL002578
|
MRS UPASNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106658
|
|
Mrs. UPASNA RAWAT W/O VINOD PUDIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-068-002/105
(Lakhamandal)
|
3502001000NRG23180620220033633
|
18/06/2022
|
MRS PINGLA DEVI
|
3502001WL002578
|
MRS PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106684
|
|
Mrs. PINGALA DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-068-002/33
(Lakhamandal)
|
3502001000NRG23180620220033634
|
18/06/2022
|
MR JAY VEER SINGH
|
3502001WL002578
|
MR JAY VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106682
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-068-002/33
(Lakhamandal)
|
3502001000NRG23180620220033635
|
18/06/2022
|
MRS RAKSHA DEVI
|
3502001WL002578
|
MRS RAKSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106694
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKRATA
|
UT-02-001-068-002/46
(Lakhamandal)
|
3502001000NRG23180620220033636
|
18/06/2022
|
Mrs. CHUNKI
|
3502001WL002578
|
Mrs. CHUNKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106681
|
|
Mrs. CHUNKI DEVI W/O SAYIBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-068-002/54
(Lakhamandal)
|
3502001000NRG23180620220033637
|
18/06/2022
|
Mr. RAKESH
|
3502001WL002578
|
Mr. RAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106687
|
|
Mr. RAKESH RAKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-068-002/55
(Lakhamandal)
|
3502001000NRG23180620220033639
|
18/06/2022
|
MR SEETA RAM
|
3502001WL002578
|
MR SEETA RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515106660
|
|
Mr. SEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-068-002/55
(Lakhamandal)
|
3502001000NRG23180620220033640
|
18/06/2022
|
Mrs Saina Devi
|
3502001WL002578
|
Mrs Saina Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515106661
|
|
Mrs. SAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-068-002/59
(Lakhamandal)
|
3502001000NRG23180620220033641
|
18/06/2022
|
MR DAVENDER
|
3502001WL002578
|
MR DAVENDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106668
|
|
Mr. DEVENDRA PRAKASH KAUSHIK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-068-002/60
(Lakhamandal)
|
3502001000NRG23180620220033642
|
18/06/2022
|
MRS DABALI DEVI
|
3502001WL002578
|
MRS DABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106662
|
|
Mrs. DABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-068-002/74
(Lakhamandal)
|
3502001000NRG23180620220033644
|
18/06/2022
|
MR NANDA DEVI
|
3502001WL002578
|
MR NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106663
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
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SubTotal
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55380
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55380
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Total
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96276
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96276
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