|
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-05-017-098-001/44
(Simlya (Langur))
|
3505017000NRG23100620220040574
|
10/06/2022
|
SHAKUNTALA DEVI
|
3505017WL005704
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320234975
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/59
(Simlya (Langur))
|
3505017000NRG23100620220040576
|
10/06/2022
|
UMMAD SINGH
|
3505017WL005704
|
UMMAD SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320234970
|
|
MR UMMED SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/100
(Simlya (Langur))
|
3505017000NRG23100620220040580
|
10/06/2022
|
SUNEETA DEVI
|
3505017WL005704
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320234973
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/12
(Simlya (Langur))
|
3505017000NRG23100620220040581
|
10/06/2022
|
SUNITA DEVI
|
3505017WL005704
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320234972
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/31
(Simlya (Langur))
|
3505017000NRG23100620220040582
|
10/06/2022
|
SAROJANI DEVI
|
3505017WL005704
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320234976
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/6
(Simlya (Langur))
|
3505017000NRG23100620220040585
|
10/06/2022
|
BHAGWANTI DEVI
|
3505017WL005704
|
BHAGWANTI DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320234969
|
|
BHAGWANTIDEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/6
(Simlya (Langur))
|
3505017000NRG23100620220040584
|
10/06/2022
|
SUSHIL SINGH
|
3505017WL005704
|
SUSHIL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320234968
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/9
(Simlya (Langur))
|
3505017000NRG23100620220040587
|
10/06/2022
|
SANDEEP SINGH
|
3505017WL005704
|
SANDEEP SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320234971
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-002/93
(Simlya (Langur))
|
3505017000NRG23100620220040588
|
10/06/2022
|
RAM SINGH
|
3505017WL005704
|
RAM SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320234974
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-098-001/43
(Simlya (Langur))
|
3505017000NRG23100620220040573
|
10/06/2022
|
MANORMA DEVI
|
3505017WL005704
|
MANORMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320234978
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-098-002/8
(Simlya (Langur))
|
3505017000NRG23100620220040586
|
10/06/2022
|
NARENDRA SINGH
|
3505017WL005704
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320234977
|
|
Mr. NARENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|