|
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-02-001-047-001/172
(Jhitad)
|
3502001000NRG23270520220023144
|
27/05/2022
|
Nandlal
|
3502001WL001683
|
Nandlal
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769848
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-047-001/176
(Jhitad)
|
3502001000NRG23270520220023145
|
27/05/2022
|
Mr. SANTRAM
|
3502001WL001683
|
Mr. SANTRAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769849
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-047-001/186
(Jhitad)
|
3502001000NRG23270520220023146
|
27/05/2022
|
LAYAK RAM
|
3502001WL001683
|
LAYAK RAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769861
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-047-001/193
(Jhitad)
|
3502001000NRG23270520220023147
|
27/05/2022
|
MR SEV DASS
|
3502001WL001683
|
MR SEV DASS
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769850
|
|
MR SEV DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-047-001/198
(Jhitad)
|
3502001000NRG23270520220023148
|
27/05/2022
|
MR BALBIR
|
3502001WL001683
|
MR BALBIR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769852
|
|
MR BALBIR SO JHAU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-047-001/52
(Jhitad)
|
3502001000NRG23270520220023150
|
27/05/2022
|
Ramesh
|
3502001WL001683
|
Ramesh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769851
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-047-001/68
(Jhitad)
|
3502001000NRG23270520220023155
|
27/05/2022
|
MR GYANURAM
|
3502001WL001683
|
MR GYANURAM
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769860
|
|
Mr. GYANU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-047-001/70
(Jhitad)
|
3502001000NRG23270520220023158
|
27/05/2022
|
Shamsher
|
3502001WL001683
|
Shamsher
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769847
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-047-001/83
(Jhitad)
|
3502001000NRG23270520220023160
|
27/05/2022
|
MRS HIRADU
|
3502001WL001683
|
MRS HIRADU
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769846
|
|
MRS HIRADU
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-047-001/93
(Jhitad)
|
3502001000NRG23270520220023161
|
27/05/2022
|
Mr. BHAN DASS
|
3502001WL001683
|
Mr. BHAN DASS
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769862
|
|
MR BHAN DASS 9816222851 SO MITHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-047-001/34
(Jhitad)
|
3502001000NRG23270520220023149
|
27/05/2022
|
MR KARAM DASS
|
3502001WL001683
|
MR KARAM DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769859
|
|
Mr. KARAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAKRATA
|
UT-02-001-047-001/54
(Jhitad)
|
3502001000NRG23270520220023151
|
27/05/2022
|
MRS DEVINDRA
|
3502001WL001683
|
MRS DEVINDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769857
|
|
Mrs. DEVINDRA DEVINDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAKRATA
|
UT-02-001-047-001/56
(Jhitad)
|
3502001000NRG23270520220023152
|
27/05/2022
|
Mr. Surender
|
3502001WL001683
|
Mr. Surender
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769855
|
|
Mr. SURENDER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAKRATA
|
UT-02-001-047-001/62
(Jhitad)
|
3502001000NRG23270520220023153
|
27/05/2022
|
MRS BABITA
|
3502001WL001683
|
MRS BABITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769858
|
|
Mrs. BABITA BABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAKRATA
|
UT-02-001-047-001/63
(Jhitad)
|
3502001000NRG23270520220023154
|
27/05/2022
|
Mr. DASSU
|
3502001WL001683
|
Mr. DASSU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769854
|
|
Mr. DASU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAKRATA
|
UT-02-001-047-001/69
(Jhitad)
|
3502001000NRG23270520220023157
|
27/05/2022
|
ROOP SINGH
|
3502001WL001683
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769856
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-047-001/74
(Jhitad)
|
3502001000NRG23270520220023159
|
27/05/2022
|
Mr. Yashpal
|
3502001WL001683
|
Mr. Yashpal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890769853
|
|
Mr. YASHPAL YASHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|