|
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-05-017-098-001/107-A
(Simlya (Langur))
|
3505017000NRG24080520230012487
|
08/05/2023
|
KAMLESH KALA
|
3505017WL002275
|
KAMLESH KALA
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779603
|
|
MR KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/109
(Simlya (Langur))
|
3505017000NRG24080520230012488
|
08/05/2023
|
RADHA DEVI
|
3505017WL002275
|
RADHA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779611
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/110
(Simlya (Langur))
|
3505017000NRG24080520230012489
|
08/05/2023
|
BHAGAT SINGH NEGI
|
3505017WL002275
|
BHAGAT SINGH NEGI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779615
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/114
(Simlya (Langur))
|
3505017000NRG24080520230012490
|
08/05/2023
|
SOHAN KALA
|
3505017WL002275
|
SOHAN KALA
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779602
|
|
MR SOHAN KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/123
(Simlya (Langur))
|
3505017000NRG24080520230012492
|
08/05/2023
|
KANTI DEVI
|
3505017WL002275
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779616
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/43
(Simlya (Langur))
|
3505017000NRG24080520230012493
|
08/05/2023
|
VIMAL SINGH
|
3505017WL002275
|
VIMAL SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779614
|
|
MR VIMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-001/44
(Simlya (Langur))
|
3505017000NRG24080520230012494
|
08/05/2023
|
SHAKUNTALA DEVI
|
3505017WL002275
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779606
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG24080520230012495
|
08/05/2023
|
VIMLA DEVI
|
3505017WL002275
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779607
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG24080520230012496
|
08/05/2023
|
ANITA DEVI
|
3505017WL002275
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779608
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-098-001/51
(Simlya (Langur))
|
3505017000NRG24080520230012497
|
08/05/2023
|
PRABHAKAR PRASAD GAUR
|
3505017WL002275
|
PRABHAKAR PRASAD GAUR
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779604
|
|
MR PRABHAKAR PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-098-001/52
(Simlya (Langur))
|
3505017000NRG24080520230012498
|
08/05/2023
|
SAKSHI
|
3505017WL002275
|
SAKSHI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779605
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG24080520230012499
|
08/05/2023
|
SAURABH SINGH
|
3505017WL002275
|
SAURABH SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779612
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG24080520230012500
|
08/05/2023
|
YASHODA DEVI
|
3505017WL002275
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779618
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-098-001/59
(Simlya (Langur))
|
3505017000NRG24080520230012501
|
08/05/2023
|
UMMAD SINGH
|
3505017WL002275
|
UMMAD SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779601
|
|
MR UMMED SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-098-001/60
(Simlya (Langur))
|
3505017000NRG24080520230012502
|
08/05/2023
|
SHANTI DEVI
|
3505017WL002275
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779610
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-098-001/62
(Simlya (Langur))
|
3505017000NRG24080520230012503
|
08/05/2023
|
DALBEER SINGH
|
3505017WL002275
|
DALBEER SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779600
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-098-003/89
(Simlya (Langur))
|
3505017000NRG24080520230012505
|
08/05/2023
|
MANJU DEVI
|
3505017WL002275
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779613
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
18
|
Dwarikhal
|
UT-05-017-098-001/115
(Simlya (Langur))
|
3505017000NRG24080520230012491
|
08/05/2023
|
LAXMI DEVI
|
3505017WL002275
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779609
|
|
Mrs. LAXMI DEVI W/O SH JEET RAM KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-098-001/63
(Simlya (Langur))
|
3505017000NRG24080520230012504
|
08/05/2023
|
HIMANI
|
3505017WL002275
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779617
|
|
MS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|