|
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-02-001-038-001/44
(Begi)
|
3502001000NRG23260820220059745
|
26/08/2022
|
MRS PURNIMA
|
3502001WL005140
|
MRS PURNIMA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217548
|
|
PURNIMA WOJOTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-032-002/29
(Fanar)
|
3502001000NRG23260820220059751
|
26/08/2022
|
Mrs. REENA DEVI
|
3502001WL005141
|
Mrs. REENA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217550
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-032-002/34
(Fanar)
|
3502001000NRG23260820220059752
|
26/08/2022
|
Mrs. BARAMI DEVI
|
3502001WL005141
|
Mrs. BARAMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217555
|
|
MRS BARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-032-002/5
(Fanar)
|
3502001000NRG23260820220059756
|
26/08/2022
|
MR GOPAL SINGH
|
3502001WL005141
|
MR GOPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217554
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-032-002/80
(Fanar)
|
3502001000NRG23260820220059760
|
26/08/2022
|
Mr. DIGPAL SINGH
|
3502001WL005141
|
Mr. DIGPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217553
|
|
Mr. DIGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-032-002/90
(Fanar)
|
3502001000NRG23260820220059762
|
26/08/2022
|
MRS SEEMA DEVI
|
3502001WL005141
|
MRS SEEMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217547
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-032-002/93
(Fanar)
|
3502001000NRG23260820220059764
|
26/08/2022
|
MR KANTI RAM
|
3502001WL005141
|
MR KANTI RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217552
|
|
MR KANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-032-002/99
(Fanar)
|
3502001000NRG23260820220059766
|
26/08/2022
|
MR MANISH SINGH RANA
|
3502001WL005141
|
MR MANISH SINGH RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217551
|
|
MANISH SINGH RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-032-002/39
(Fanar)
|
3502001000NRG23260820220059753
|
26/08/2022
|
YUDHVEER SINGH RANA
|
3502001WL005141
|
YUDHVEER SINGH RANA
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217549
|
|
MR YUDHVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-032-002/43
(Fanar)
|
3502001000NRG23260820220059754
|
26/08/2022
|
Mr. JAWAHAR SINGH
|
3502001WL005141
|
Mr. JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217556
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAKRATA
|
UT-02-001-032-002/62
(Fanar)
|
3502001000NRG23260820220059757
|
26/08/2022
|
Mr. MEJAR SINGH
|
3502001WL005141
|
Mr. MEJAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217558
|
|
Mr. MEJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-032-002/66
(Fanar)
|
3502001000NRG23260820220059759
|
26/08/2022
|
Mr. SHYAM SINGH
|
3502001WL005141
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217557
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|