|
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))
|
3505017000NRG24200920230111311
|
20/09/2023
|
KANTI DEVI
|
3505017WL018520
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834977080
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/44
(Simlya (Langur))
|
3505017000NRG24200920230111312
|
20/09/2023
|
SHAKUNTALA DEVI
|
3505017WL018520
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834977076
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG24200920230111313
|
20/09/2023
|
VIMLA DEVI
|
3505017WL018520
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834977075
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG24200920230111314
|
20/09/2023
|
ANITA DEVI
|
3505017WL018520
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834977082
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/51
(Simlya (Langur))
|
3505017000NRG24200920230111315
|
20/09/2023
|
PRABHAKAR PRASAD GAUR
|
3505017WL018520
|
PRABHAKAR PRASAD GAUR
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834977077
|
|
MR PRABHAKAR PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG24200920230111316
|
20/09/2023
|
SAURABH SINGH
|
3505017WL018520
|
SAURABH SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834977083
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG24200920230111317
|
20/09/2023
|
YASHODA DEVI
|
3505017WL018520
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834977079
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-001/59
(Simlya (Langur))
|
3505017000NRG24200920230111318
|
20/09/2023
|
SAROJANI DEVI
|
3505017WL018520
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834977074
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-001/62
(Simlya (Langur))
|
3505017000NRG24200920230111319
|
20/09/2023
|
DALBEER SINGH
|
3505017WL018520
|
DALBEER SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834977078
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-098-001/66
(Simlya (Langur))
|
3505017000NRG24200920230111320
|
20/09/2023
|
SAIN SINGH
|
3505017WL018520
|
SAIN SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834977073
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-098-001/115
(Simlya (Langur))
|
3505017000NRG24200920230111310
|
20/09/2023
|
LAXMI DEVI
|
3505017WL018520
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834977081
|
|
Mrs. LAXMI DEVI W/O SH JEET RAM KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|