|
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-05-017-098-001/44
(Simlya (Langur))
|
3505017000NRG24030820230073717
|
03/08/2023
|
SHAKUNTALA DEVI
|
3505017WL013065
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662175141
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG24030820230073718
|
03/08/2023
|
VIMLA DEVI
|
3505017WL013065
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662175145
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG24030820230073719
|
03/08/2023
|
ANITA DEVI
|
3505017WL013065
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662175146
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/51
(Simlya (Langur))
|
3505017000NRG24030820230073720
|
03/08/2023
|
PRABHAKAR PRASAD GAUR
|
3505017WL013065
|
PRABHAKAR PRASAD GAUR
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662175140
|
|
MR PRABHAKAR PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/59
(Simlya (Langur))
|
3505017000NRG24030820230073722
|
03/08/2023
|
SAROJANI DEVI
|
3505017WL013065
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662175143
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/62
(Simlya (Langur))
|
3505017000NRG24030820230073723
|
03/08/2023
|
LAXMI DEVI
|
3505017WL013065
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662175144
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-003/89
(Simlya (Langur))
|
3505017000NRG24030820230073725
|
03/08/2023
|
MANJU DEVI
|
3505017WL013065
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662175142
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|