|
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-05-017-098-001/43
(Simlya (Langur))
|
3505017000NRG24110120240178165
|
11/01/2024
|
VIMAL SINGH
|
3505017WL028611
|
VIMAL SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909973427
|
|
MR VIMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/44
(Simlya (Langur))
|
3505017000NRG24110120240178166
|
11/01/2024
|
SHAKUNTALA DEVI
|
3505017WL028611
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909973428
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG24110120240178167
|
11/01/2024
|
AKHILESH NEGI
|
3505017WL028611
|
AKHILESH NEGI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909973431
|
|
MASTER AKHILESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG24110120240178168
|
11/01/2024
|
YASHODA DEVI
|
3505017WL028611
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909973426
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/59
(Simlya (Langur))
|
3505017000NRG24110120240178169
|
11/01/2024
|
SAROJANI DEVI
|
3505017WL028611
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909973430
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/60
(Simlya (Langur))
|
3505017000NRG24110120240178170
|
11/01/2024
|
SHANTI DEVI
|
3505017WL028611
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909973432
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-003/89
(Simlya (Langur))
|
3505017000NRG24110120240178171
|
11/01/2024
|
MANJU DEVI
|
3505017WL028611
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909973429
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-098-001/116
(Simlya (Langur))
|
3505017000NRG24110120240178164
|
11/01/2024
|
DEEPA DEVI
|
3505017WL028611
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909973433
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|