|
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))
|
3505017000NRG24110820230079568
|
11/08/2023
|
SOHAN KALA
|
3505017WL013887
|
SOHAN KALA
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662100634
|
|
MR SOHAN KALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/43
(Simlya (Langur))
|
3505017000NRG24110820230079570
|
11/08/2023
|
VIMAL SINGH
|
3505017WL013887
|
VIMAL SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662100641
|
|
MR VIMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/44
(Simlya (Langur))
|
3505017000NRG24110820230079571
|
11/08/2023
|
SHAKUNTALA DEVI
|
3505017WL013887
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662100636
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG24110820230079572
|
11/08/2023
|
VIMLA DEVI
|
3505017WL013887
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662100637
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG24110820230079573
|
11/08/2023
|
ANITA DEVI
|
3505017WL013887
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662100638
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/51
(Simlya (Langur))
|
3505017000NRG24110820230079574
|
11/08/2023
|
PRABHAKAR PRASAD GAUR
|
3505017WL013887
|
PRABHAKAR PRASAD GAUR
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662100635
|
|
MR PRABHAKAR PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG24110820230079575
|
11/08/2023
|
SAURABH SINGH
|
3505017WL013887
|
SAURABH SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662100639
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG24110820230079576
|
11/08/2023
|
YASHODA DEVI
|
3505017WL013887
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662100643
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-001/62
(Simlya (Langur))
|
3505017000NRG24110820230079577
|
11/08/2023
|
DALBEER SINGH
|
3505017WL013887
|
DALBEER SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662100642
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-098-003/89
(Simlya (Langur))
|
3505017000NRG24110820230079578
|
11/08/2023
|
MANJU DEVI
|
3505017WL013887
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662100640
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|