|
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-05-017-098-001/43
(Simlya (Langur))
|
3505017000NRG23081220220161375
|
08/12/2022
|
VIMAL SINGH
|
3505017WL020102
|
VIMAL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206889850
|
|
MR VIMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-003/129
(Simlya (Langur))
|
3505017000NRG23081220220161377
|
08/12/2022
|
ANNPURNA DEVI
|
3505017WL020102
|
ANNPURNA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206889852
|
|
ANNAPURNA
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-098-003/73
(Simlya (Langur))
|
3505017000NRG23081220220161380
|
08/12/2022
|
DIPA DEVI
|
3505017WL020102
|
DIPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206889851
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-098-003/71
(Simlya (Langur))
|
3505017000NRG23081220220161378
|
08/12/2022
|
MEHERBAAN SINGH
|
3505017WL020102
|
MEHERBAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206889853
|
|
Mr. MEHARBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-098-003/72
(Simlya (Langur))
|
3505017000NRG23081220220161379
|
08/12/2022
|
USHA DEVI
|
3505017WL020102
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206889854
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-098-003/74
(Simlya (Langur))
|
3505017000NRG23081220220161381
|
08/12/2022
|
YASHODA NEGI
|
3505017WL020102
|
YASHODA NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206889855
|
|
Mrs. YASHODA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|