|
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-02-001-076-001/103
(Haja)
|
3502001000NRG23211020220081954
|
21/10/2022
|
MR. SWANRU
|
3502001WL007399
|
MR. SWANRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546497
|
|
Mr. SWARU S/O TEMANU,HAZA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAKRATA
|
UT-02-001-076-001/28
(Haja)
|
3502001000NRG23211020220081955
|
21/10/2022
|
BHOOP SINGH
|
3502001WL007399
|
BHOOP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546501
|
|
Mr. BHOOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-076-001/39
(Haja)
|
3502001000NRG23211020220081956
|
21/10/2022
|
MR KUNDAN SINGH
|
3502001WL007399
|
MR KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546502
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-076-001/4
(Haja)
|
3502001000NRG23211020220081957
|
21/10/2022
|
MR GYARU
|
3502001WL007399
|
MR GYARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546496
|
|
Mr. GYARU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-076-001/43
(Haja)
|
3502001000NRG23211020220081958
|
21/10/2022
|
MR. DHANIRAM
|
3502001WL007399
|
MR. DHANIRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546499
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-076-001/49
(Haja)
|
3502001000NRG23211020220081959
|
21/10/2022
|
MR SUNIL NAUTIYAL
|
3502001WL007399
|
MR SUNIL NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546498
|
|
Mr. SUNIL NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-076-001/50
(Haja)
|
3502001000NRG23211020220081960
|
21/10/2022
|
MR KANTIRAM
|
3502001WL007399
|
MR KANTIRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546495
|
|
Mr. KANTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-076-001/7
(Haja)
|
3502001000NRG23211020220081961
|
21/10/2022
|
PARAM SINGH
|
3502001WL007399
|
PARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546500
|
|
Mr. PARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|