|
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-05-017-098-002/15
(Simlya (Langur))
|
3505017000NRG23030120230187177
|
03/01/2023
|
ROSHAN SINGH RAWAT
|
3505017WL023025
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870175
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/6
(Simlya (Langur))
|
3505017000NRG23030120230187178
|
03/01/2023
|
BHAGWANTI DEVI
|
3505017WL023025
|
BHAGWANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870174
|
|
BHAGWANTIDEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/93
(Simlya (Langur))
|
3505017000NRG23030120230187180
|
03/01/2023
|
RAM SINGH
|
3505017WL023025
|
RAM SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870178
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-003/75
(Simlya (Langur))
|
3505017000NRG23030120230187188
|
03/01/2023
|
MOHIT
|
3505017WL023025
|
MOHIT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870179
|
|
MR MOHIT NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-003/79
(Simlya (Langur))
|
3505017000NRG23030120230187190
|
03/01/2023
|
LAXMI DEVI
|
3505017WL023025
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870177
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-098-003/80
(Simlya (Langur))
|
3505017000NRG23030120230187191
|
03/01/2023
|
SANTOSHI DEVI
|
3505017WL023025
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716870188
|
|
Mrs. SONTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-098-003/96
(Simlya (Langur))
|
3505017000NRG23030120230187194
|
03/01/2023
|
NIRMALA DEVI
|
3505017WL023025
|
NIRMALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870176
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/8
(Simlya (Langur))
|
3505017000NRG23030120230187179
|
03/01/2023
|
NARENDRA SINGH
|
3505017WL023025
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870183
|
|
Mr. NARENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-098-003/125
(Simlya (Langur))
|
3505017000NRG23030120230187182
|
03/01/2023
|
SATESHWARI DEVI
|
3505017WL023025
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870187
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-098-003/69
(Simlya (Langur))
|
3505017000NRG23030120230187184
|
03/01/2023
|
Sateshwari Devi
|
3505017WL023025
|
Sateshwari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870182
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-098-003/71
(Simlya (Langur))
|
3505017000NRG23030120230187185
|
03/01/2023
|
MEHERBAAN SINGH
|
3505017WL023025
|
MEHERBAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870181
|
|
Mr. MEHARBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-098-003/74
(Simlya (Langur))
|
3505017000NRG23030120230187187
|
03/01/2023
|
YASHODA NEGI
|
3505017WL023025
|
YASHODA NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870186
|
|
Mrs. YASHODA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-098-003/76
(Simlya (Langur))
|
3505017000NRG23030120230187189
|
03/01/2023
|
RAJESHWARI DEVI
|
3505017WL023025
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870180
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-098-003/81
(Simlya (Langur))
|
3505017000NRG23030120230187192
|
03/01/2023
|
RUPA DEVI
|
3505017WL023025
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870184
|
|
Mrs. ROOPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-098-003/95
(Simlya (Langur))
|
3505017000NRG23030120230187193
|
03/01/2023
|
SANTOSHI DEVI
|
3505017WL023025
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870185
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|