|
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-05-017-098-001/123
(Simlya (Langur))
|
3505017000NRG24240520230023145
|
24/05/2023
|
KANTI DEVI
|
3505017WL004203
|
KANTI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901710252
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/51
(Simlya (Langur))
|
3505017000NRG24240520230023148
|
24/05/2023
|
MADHU DEVI
|
3505017WL004203
|
MADHU DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901710258
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/52
(Simlya (Langur))
|
3505017000NRG24240520230023149
|
24/05/2023
|
SAKSHI
|
3505017WL004203
|
SAKSHI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901710256
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/62
(Simlya (Langur))
|
3505017000NRG24240520230023152
|
24/05/2023
|
DALBEER SINGH
|
3505017WL004203
|
DALBEER SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901710255
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/62
(Simlya (Langur))
|
3505017000NRG24240520230023153
|
24/05/2023
|
LAXMI DEVI
|
3505017WL004203
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901710257
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/64
(Simlya (Langur))
|
3505017000NRG24240520230023155
|
24/05/2023
|
KANTI DEVI
|
3505017WL004203
|
KANTI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901710254
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-003/86
(Simlya (Langur))
|
3505017000NRG24240520230023156
|
24/05/2023
|
THAKUR SINGH
|
3505017WL004203
|
THAKUR SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901710253
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-003/89
(Simlya (Langur))
|
3505017000NRG24240520230023157
|
24/05/2023
|
RAMESH SINGH
|
3505017WL004203
|
RAMESH SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901710251
|
|
MR RAMESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG24240520230023147
|
24/05/2023
|
Dashrath
|
3505017WL004203
|
Dashrath
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901710259
|
|
DASHRATHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|