|
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-05-017-098-001/106
(Simlya (Langur))
|
3505017000NRG24201220230165287
|
20/12/2023
|
SARVESHWARI DEVI
|
3505017WL026781
|
SARVESHWARI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910009032
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/123
(Simlya (Langur))
|
3505017000NRG24201220230165288
|
20/12/2023
|
KANTI DEVI
|
3505017WL026781
|
KANTI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910009036
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/43
(Simlya (Langur))
|
3505017000NRG24201220230165289
|
20/12/2023
|
VIMAL SINGH
|
3505017WL026781
|
VIMAL SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910009025
|
|
MR VIMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/44
(Simlya (Langur))
|
3505017000NRG24201220230165290
|
20/12/2023
|
SHAKUNTALA DEVI
|
3505017WL026781
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910009027
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG24201220230165291
|
20/12/2023
|
VIMLA DEVI
|
3505017WL026781
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910009029
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG24201220230165292
|
20/12/2023
|
ANITA DEVI
|
3505017WL026781
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910009030
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-001/52
(Simlya (Langur))
|
3505017000NRG24201220230165293
|
20/12/2023
|
SAKSHI
|
3505017WL026781
|
SAKSHI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910009031
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG24201220230165294
|
20/12/2023
|
YASHODA DEVI
|
3505017WL026781
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910009034
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-001/59
(Simlya (Langur))
|
3505017000NRG24201220230165295
|
20/12/2023
|
SAROJANI DEVI
|
3505017WL026781
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910009028
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-098-001/62
(Simlya (Langur))
|
3505017000NRG24201220230165296
|
20/12/2023
|
DALBEER SINGH
|
3505017WL026781
|
DALBEER SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910009033
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-098-001/64
(Simlya (Langur))
|
3505017000NRG24201220230165297
|
20/12/2023
|
KANTI DEVI
|
3505017WL026781
|
KANTI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910009035
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-098-003/89
(Simlya (Langur))
|
3505017000NRG24201220230165298
|
20/12/2023
|
RAKHI DEVI
|
3505017WL026781
|
RAKHI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910009026
|
|
MISS RAKHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|