|
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-05-017-098-002/12
(Simlya (Langur))
|
3505017000NRG24050720230056901
|
05/07/2023
|
DHIRENDRA SINGH
|
3505017WL010177
|
DHIRENDRA SINGH
|
00354
|
PUNB0602000
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795926
|
|
DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/60
(Bakhrodi)
|
3505017000NRG24050720230056897
|
05/07/2023
|
LAXMI DEVI
|
3505017WL010177
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795924
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/102
(Simlya (Langur))
|
3505017000NRG24050720230056899
|
05/07/2023
|
SANTOSH SINGH
|
3505017WL010177
|
SANTOSH SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795923
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/12
(Simlya (Langur))
|
3505017000NRG24050720230056900
|
05/07/2023
|
SUNITA DEVI
|
3505017WL010177
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795921
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/20
(Simlya (Langur))
|
3505017000NRG24050720230056902
|
05/07/2023
|
USHA DEVI
|
3505017WL010177
|
USHA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795929
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/23
(Simlya (Langur))
|
3505017000NRG24050720230056903
|
05/07/2023
|
ROSHANI DEVI
|
3505017WL010177
|
ROSHANI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795928
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/27
(Simlya (Langur))
|
3505017000NRG24050720230056904
|
05/07/2023
|
REKHA DEVI
|
3505017WL010177
|
REKHA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795922
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-003/129
(Simlya (Langur))
|
3505017000NRG24050720230056905
|
05/07/2023
|
ANNPURNA DEVI
|
3505017WL010177
|
ANNPURNA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795927
|
|
ANNAPURNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-082-002/95
(Gahad)
|
3505017000NRG24050720230056895
|
05/07/2023
|
TAJBER SINGH
|
3505017WL010177
|
TAJBER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795925
|
|
Mr. TAJBER SINGH S/O SH BACHIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|