|
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-05-017-098-002/1
(Simlya (Langur))
|
3505017000NRG24200920230111299
|
20/09/2023
|
SHEESHPAL SINGH
|
3505017WL018519
|
SHEESHPAL SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981493
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/12
(Simlya (Langur))
|
3505017000NRG24200920230111301
|
20/09/2023
|
SUNITA DEVI
|
3505017WL018519
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981488
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/15
(Simlya (Langur))
|
3505017000NRG24200920230111303
|
20/09/2023
|
ROSHAN SINGH RAWAT
|
3505017WL018519
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981487
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/16
(Simlya (Langur))
|
3505017000NRG24200920230111304
|
20/09/2023
|
SUNITA
|
3505017WL018519
|
SUNITA
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981486
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/17
(Simlya (Langur))
|
3505017000NRG24200920230111305
|
20/09/2023
|
GULAB SINGH
|
3505017WL018519
|
GULAB SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981492
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/18
(Simlya (Langur))
|
3505017000NRG24200920230111306
|
20/09/2023
|
PREETI DEVI
|
3505017WL018519
|
PREETI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981489
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/6
(Simlya (Langur))
|
3505017000NRG24200920230111308
|
20/09/2023
|
BHAGWANTI DEVI
|
3505017WL018519
|
BHAGWANTI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981485
|
|
BHAGWANTIDEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/11
(Simlya (Langur))
|
3505017000NRG24200920230111300
|
20/09/2023
|
MAHESHWARI DEVI
|
3505017WL018519
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981494
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-098-002/2
(Simlya (Langur))
|
3505017000NRG24200920230111307
|
20/09/2023
|
SUNEETA DEVI
|
3505017WL018519
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981491
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-098-002/8
(Simlya (Langur))
|
3505017000NRG24200920230111309
|
20/09/2023
|
NARENDRA SINGH
|
3505017WL018519
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834981490
|
|
Mr. NARENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|