|
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-05-017-098-001/114
(Simlya (Langur))
|
3505017000NRG24200920230111332
|
20/09/2023
|
SOHAN KALA
|
3505017WL018522
|
SOHAN KALA
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972536
|
|
MR SOHAN KALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-003/129
(Simlya (Langur))
|
3505017000NRG24200920230111333
|
20/09/2023
|
ANNPURNA DEVI
|
3505017WL018522
|
ANNPURNA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972541
|
|
ANNAPURNA
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-098-003/73
(Simlya (Langur))
|
3505017000NRG24200920230111336
|
20/09/2023
|
DIPA DEVI
|
3505017WL018522
|
DIPA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972539
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-003/77
(Simlya (Langur))
|
3505017000NRG24200920230111339
|
20/09/2023
|
SUMAN DEVI
|
3505017WL018522
|
SUMAN DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972540
|
|
SUMANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-098-003/79
(Simlya (Langur))
|
3505017000NRG24200920230111340
|
20/09/2023
|
LAXMI DEVI
|
3505017WL018522
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972538
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-098-003/80
(Simlya (Langur))
|
3505017000NRG24200920230111341
|
20/09/2023
|
SANTOSHI DEVI
|
3505017WL018522
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972548
|
|
Mrs. SONTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-098-003/96
(Simlya (Langur))
|
3505017000NRG24200920230111344
|
20/09/2023
|
NIRMALA DEVI
|
3505017WL018522
|
NIRMALA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972537
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-098-003/71
(Simlya (Langur))
|
3505017000NRG24200920230111334
|
20/09/2023
|
MEHERBAAN SINGH
|
3505017WL018522
|
MEHERBAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972543
|
|
Mr. MEHARBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-098-003/72
(Simlya (Langur))
|
3505017000NRG24200920230111335
|
20/09/2023
|
USHA DEVI
|
3505017WL018522
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972544
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-098-003/74
(Simlya (Langur))
|
3505017000NRG24200920230111337
|
20/09/2023
|
YASHODA NEGI
|
3505017WL018522
|
YASHODA NEGI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972545
|
|
Mrs. YASHODA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-098-003/76
(Simlya (Langur))
|
3505017000NRG24200920230111338
|
20/09/2023
|
RAJESHWARI DEVI
|
3505017WL018522
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972542
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-098-003/81
(Simlya (Langur))
|
3505017000NRG24200920230111342
|
20/09/2023
|
RUPA DEVI
|
3505017WL018522
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972546
|
|
Mrs. ROOPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-098-003/95
(Simlya (Langur))
|
3505017000NRG24200920230111343
|
20/09/2023
|
SANTOSHI DEVI
|
3505017WL018522
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972547
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|