|
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))
|
3505017000NRG23010820220077483
|
01/08/2022
|
SHEESHPAL SINGH
|
3505017WL010594
|
SHEESHPAL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452504
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/12
(Simlya (Langur))
|
3505017000NRG23010820220077485
|
01/08/2022
|
SUNITA DEVI
|
3505017WL010594
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452507
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/15
(Simlya (Langur))
|
3505017000NRG23010820220077486
|
01/08/2022
|
ROSHAN SINGH RAWAT
|
3505017WL010594
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452508
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/33
(Simlya (Langur))
|
3505017000NRG23010820220077487
|
01/08/2022
|
VINOD SINGH
|
3505017WL010594
|
VINOD SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452506
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/6
(Simlya (Langur))
|
3505017000NRG23010820220077488
|
01/08/2022
|
SUSHIL SINGH
|
3505017WL010594
|
SUSHIL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452503
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/9
(Simlya (Langur))
|
3505017000NRG23010820220077490
|
01/08/2022
|
SANDEEP SINGH
|
3505017WL010594
|
SANDEEP SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452505
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/93
(Simlya (Langur))
|
3505017000NRG23010820220077491
|
01/08/2022
|
RAM SINGH
|
3505017WL010594
|
RAM SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452510
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/8
(Simlya (Langur))
|
3505017000NRG23010820220077489
|
01/08/2022
|
NARENDRA SINGH
|
3505017WL010594
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452509
|
|
Mr. NARENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|