|
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
|
Dwarikhal
|
UT-05-017-098-002/102
(Simlya (Langur))
|
3505017000NRG24110120240178156
|
11/01/2024
|
SANTOSH SINGH
|
3505017WL028610
|
SANTOSH SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911212118
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/15
(Simlya (Langur))
|
3505017000NRG24110120240178158
|
11/01/2024
|
ROSHAN SINGH RAWAT
|
3505017WL028610
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911212116
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/16
(Simlya (Langur))
|
3505017000NRG24110120240178159
|
11/01/2024
|
SUNITA
|
3505017WL028610
|
SUNITA
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911212115
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/9
(Simlya (Langur))
|
3505017000NRG24110120240178161
|
11/01/2024
|
SANDEEP SINGH
|
3505017WL028610
|
SANDEEP SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911212117
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/93
(Simlya (Langur))
|
3505017000NRG24110120240178163
|
11/01/2024
|
RAM SINGH
|
3505017WL028610
|
RAM SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911212121
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/11
(Simlya (Langur))
|
3505017000NRG24110120240178157
|
11/01/2024
|
MAHESHWARI DEVI
|
3505017WL028610
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911212119
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/8
(Simlya (Langur))
|
3505017000NRG24110120240178160
|
11/01/2024
|
NARENDRA SINGH
|
3505017WL028610
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911212120
|
|
Mr. NARENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/9
(Simlya (Langur))
|
3505017000NRG24110120240178162
|
11/01/2024
|
BEENA DEVI
|
3505017WL028610
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911212122
|
|
MR BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|