|
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))
|
3505017000NRG24290120240188631
|
30/01/2024
|
SHEESHPAL SINGH
|
3505017WL030181
|
SHEESHPAL SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466438
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/100
(Simlya (Langur))
|
3505017000NRG24290120240188632
|
30/01/2024
|
SUNEETA DEVI
|
3505017WL030181
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466431
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/102
(Simlya (Langur))
|
3505017000NRG24290120240188633
|
30/01/2024
|
SANTOSH SINGH
|
3505017WL030181
|
SANTOSH SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466432
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/15
(Simlya (Langur))
|
3505017000NRG24290120240188635
|
30/01/2024
|
ROSHAN SINGH RAWAT
|
3505017WL030181
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466437
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/17
(Simlya (Langur))
|
3505017000NRG24290120240188636
|
30/01/2024
|
GULAB SINGH
|
3505017WL030181
|
GULAB SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466439
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/9
(Simlya (Langur))
|
3505017000NRG24290120240188639
|
30/01/2024
|
SANDEEP SINGH
|
3505017WL030181
|
SANDEEP SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466436
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/11
(Simlya (Langur))
|
3505017000NRG24290120240188634
|
30/01/2024
|
MAHESHWARI DEVI
|
3505017WL030181
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466435
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/2
(Simlya (Langur))
|
3505017000NRG24290120240188637
|
30/01/2024
|
SUNEETA DEVI
|
3505017WL030181
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466434
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-098-002/8
(Simlya (Langur))
|
3505017000NRG24290120240188638
|
30/01/2024
|
NARENDRA SINGH
|
3505017WL030181
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466433
|
|
Mr. NARENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|