|
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))
|
3505017000NRG23120120230194496
|
12/01/2023
|
SHEESHPAL SINGH
|
3505017WL023871
|
SHEESHPAL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756533
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/100
(Simlya (Langur))
|
3505017000NRG23120120230194498
|
12/01/2023
|
SUNEETA DEVI
|
3505017WL023871
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756534
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/13
(Simlya (Langur))
|
3505017000NRG23120120230194499
|
12/01/2023
|
SHOBHA DEVI
|
3505017WL023871
|
SHOBHA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086756527
|
|
S SHOBHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/136
(Simlya (Langur))
|
3505017000NRG23120120230194502
|
12/01/2023
|
SUMITRA DEVI
|
3505017WL023871
|
SUMITRA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086756528
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/21
(Simlya (Langur))
|
3505017000NRG23120120230194505
|
12/01/2023
|
balbir singh
|
3505017WL023871
|
balbir singh
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756526
|
|
BALVEER SINGH
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/23
(Simlya (Langur))
|
3505017000NRG23120120230194506
|
12/01/2023
|
ROSHANI DEVI
|
3505017WL023871
|
ROSHANI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756529
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/36
(Simlya (Langur))
|
3505017000NRG23120120230194508
|
12/01/2023
|
VINITA DEVI
|
3505017WL023871
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756532
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/8
(Simlya (Langur))
|
3505017000NRG23120120230194510
|
12/01/2023
|
USHA RAWAT
|
3505017WL023871
|
USHA RAWAT
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086756525
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-002/9
(Simlya (Langur))
|
3505017000NRG23120120230194511
|
12/01/2023
|
SANDEEP SINGH
|
3505017WL023871
|
SANDEEP SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756535
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-098-002/130
(Simlya (Langur))
|
3505017000NRG23120120230194500
|
12/01/2023
|
SEEMA DEVI
|
3505017WL023871
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756530
|
|
Mrs. SEEMA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-098-002/131
(Simlya (Langur))
|
3505017000NRG23120120230194501
|
12/01/2023
|
SUDHA DEVI
|
3505017WL023871
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756531
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|