|
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-05-017-098-002/12
(Simlya (Langur))
|
3505017000NRG24170620230043630
|
17/06/2023
|
DHIRENDRA SINGH
|
3505017WL007675
|
DHIRENDRA SINGH
|
00354
|
PUNB0602000
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636115
|
|
DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/10
(Simlya (Langur))
|
3505017000NRG24170620230043627
|
17/06/2023
|
Revat Singh
|
3505017WL007675
|
Revat Singh
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636121
|
|
Mr. REVAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/102
(Simlya (Langur))
|
3505017000NRG24170620230043628
|
17/06/2023
|
SANTOSH SINGH
|
3505017WL007675
|
SANTOSH SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636109
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/12
(Simlya (Langur))
|
3505017000NRG24170620230043629
|
17/06/2023
|
SUNITA DEVI
|
3505017WL007675
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636108
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/13
(Simlya (Langur))
|
3505017000NRG24170620230043631
|
17/06/2023
|
SHOBHA DEVI
|
3505017WL007675
|
SHOBHA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636122
|
|
S SHOBHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/15
(Simlya (Langur))
|
3505017000NRG24170620230043634
|
17/06/2023
|
ROSHAN SINGH RAWAT
|
3505017WL007675
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636107
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/17
(Simlya (Langur))
|
3505017000NRG24170620230043635
|
17/06/2023
|
GULAB SINGH
|
3505017WL007675
|
GULAB SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636125
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/18
(Simlya (Langur))
|
3505017000NRG24170620230043636
|
17/06/2023
|
PREETI DEVI
|
3505017WL007675
|
PREETI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636110
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-002/20
(Simlya (Langur))
|
3505017000NRG24170620230043637
|
17/06/2023
|
USHA DEVI
|
3505017WL007675
|
USHA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636124
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-098-002/22
(Simlya (Langur))
|
3505017000NRG24170620230043638
|
17/06/2023
|
LAXMI DEVI
|
3505017WL007675
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636112
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-098-002/23
(Simlya (Langur))
|
3505017000NRG24170620230043639
|
17/06/2023
|
ROSHANI DEVI
|
3505017WL007675
|
ROSHANI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636119
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-098-002/24
(Simlya (Langur))
|
3505017000NRG24170620230043640
|
17/06/2023
|
SAVITA DEVI
|
3505017WL007675
|
SAVITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636123
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-098-002/27
(Simlya (Langur))
|
3505017000NRG24170620230043641
|
17/06/2023
|
REKHA DEVI
|
3505017WL007675
|
REKHA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636111
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-098-002/28
(Simlya (Langur))
|
3505017000NRG24170620230043642
|
17/06/2023
|
KAJAL
|
3505017WL007675
|
KAJAL
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636120
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-098-002/38
(Simlya (Langur))
|
3505017000NRG24170620230043643
|
17/06/2023
|
SARITA DEVI
|
3505017WL007675
|
SARITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636113
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-098-003/129
(Simlya (Langur))
|
3505017000NRG24170620230043644
|
17/06/2023
|
ANNPURNA DEVI
|
3505017WL007675
|
ANNPURNA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636114
|
|
ANNAPURNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
17
|
Dwarikhal
|
UT-05-017-082-002/95
(Gahad)
|
3505017000NRG24170620230043625
|
17/06/2023
|
TAJBER SINGH
|
3505017WL007675
|
TAJBER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636116
|
|
Mr. TAJBER SINGH S/O SH BACHIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-098-002/130
(Simlya (Langur))
|
3505017000NRG24170620230043632
|
17/06/2023
|
SEEMA DEVI
|
3505017WL007675
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636117
|
|
Mrs. SEEMA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-098-002/131
(Simlya (Langur))
|
3505017000NRG24170620230043633
|
17/06/2023
|
SUDHA DEVI
|
3505017WL007675
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797636118
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|