|
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-05-017-098-001/103
(Simlya (Langur))
|
3505017000NRG23040120230187964
|
04/01/2023
|
RAM SINGH
|
3505017WL023098
|
RAM SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046073
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/116
(Simlya (Langur))
|
3505017000NRG23040120230187965
|
04/01/2023
|
NEERAJ KALA
|
3505017WL023098
|
NEERAJ KALA
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046072
|
|
MR NEERAJ KALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG23040120230187966
|
04/01/2023
|
ANITA DEVI
|
3505017WL023098
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046070
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/51
(Simlya (Langur))
|
3505017000NRG23040120230187967
|
04/01/2023
|
PRABHAKAR PRASAD GAUR
|
3505017WL023098
|
PRABHAKAR PRASAD GAUR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046066
|
|
MR PRABHAKAR PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/54
(Simlya (Langur))
|
3505017000NRG23040120230187969
|
04/01/2023
|
RAJNI DEVI
|
3505017WL023098
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046076
|
|
MRS RAJNI GAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG23040120230187971
|
04/01/2023
|
YASHODA DEVI
|
3505017WL023098
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046075
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-001/59
(Simlya (Langur))
|
3505017000NRG23040120230187972
|
04/01/2023
|
SAROJANI DEVI
|
3505017WL023098
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046069
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-001/60
(Simlya (Langur))
|
3505017000NRG23040120230187973
|
04/01/2023
|
Surjeet Singh
|
3505017WL023098
|
Surjeet Singh
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046067
|
|
MR SURJEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-001/62
(Simlya (Langur))
|
3505017000NRG23040120230187975
|
04/01/2023
|
DALBEER SINGH
|
3505017WL023098
|
DALBEER SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046064
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-098-001/64
(Simlya (Langur))
|
3505017000NRG23040120230187977
|
04/01/2023
|
KANTI DEVI
|
3505017WL023098
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046063
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-098-001/65
(Simlya (Langur))
|
3505017000NRG23040120230187978
|
04/01/2023
|
JAGMOHAN SINGH
|
3505017WL023098
|
JAGMOHAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046074
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-098-001/66
(Simlya (Langur))
|
3505017000NRG23040120230187979
|
04/01/2023
|
SAIN SINGH
|
3505017WL023098
|
SAIN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046065
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-098-003/89
(Simlya (Langur))
|
3505017000NRG23040120230187980
|
04/01/2023
|
MANJU DEVI
|
3505017WL023098
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046068
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
Dwarikhal
|
UT-05-017-098-001/52
(Simlya (Langur))
|
3505017000NRG23040120230187968
|
04/01/2023
|
SATYABHAMA DEVI
|
3505017WL023098
|
SATYABHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/01/2023
|
|
7796046071
|
|
SATYABHAMADEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|