|
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))
|
3505017000NRG24260320240218084
|
26/03/2024
|
DHIRENDRA SINGH
|
3505017WL034981
|
DHIRENDRA SINGH
|
00354
|
PUNB0602000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121692767
|
|
DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/128
(Simlya (Langur))
|
3505017000NRG24260320240218085
|
26/03/2024
|
SUNITE DEVI
|
3505017WL034981
|
SUNITE DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692760
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/17
(Simlya (Langur))
|
3505017000NRG24260320240218088
|
26/03/2024
|
GULAB SINGH
|
3505017WL034981
|
GULAB SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692755
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/19
(Simlya (Langur))
|
3505017000NRG24260320240218089
|
26/03/2024
|
MUKESH SINGH
|
3505017WL034981
|
MUKESH SINGH
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121692757
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/22
(Simlya (Langur))
|
3505017000NRG24260320240218090
|
26/03/2024
|
LAXMI DEVI
|
3505017WL034981
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692761
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/28
(Simlya (Langur))
|
3505017000NRG24260320240218091
|
26/03/2024
|
KAJAL
|
3505017WL034981
|
KAJAL
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692763
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/36
(Simlya (Langur))
|
3505017000NRG24260320240218093
|
26/03/2024
|
ANISHA
|
3505017WL034981
|
ANISHA
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692762
|
|
MISS ANISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/36
(Simlya (Langur))
|
3505017000NRG24260320240218092
|
26/03/2024
|
VINITA DEVI
|
3505017WL034981
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692756
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-003/129
(Simlya (Langur))
|
3505017000NRG24260320240218095
|
26/03/2024
|
ANNPURNA DEVI
|
3505017WL034981
|
ANNPURNA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692764
|
|
ANNAPURNA
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-098-003/129
(Simlya (Langur))
|
3505017000NRG24260320240218094
|
26/03/2024
|
UPENDRA SINGH
|
3505017WL034981
|
UPENDRA SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692758
|
|
UPENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-098-003/75
(Simlya (Langur))
|
3505017000NRG24260320240218096
|
26/03/2024
|
MOHIT
|
3505017WL034981
|
MOHIT
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121692759
|
|
MR MOHIT NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-098-002/130
(Simlya (Langur))
|
3505017000NRG24260320240218086
|
26/03/2024
|
SEEMA DEVI
|
3505017WL034981
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692765
|
|
Mrs. SEEMA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-098-002/131
(Simlya (Langur))
|
3505017000NRG24260320240218087
|
26/03/2024
|
SUDHA DEVI
|
3505017WL034981
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692766
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|