|
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))
|
3505017000NRG23120120230194525
|
12/01/2023
|
RAM SINGH
|
3505017WL023873
|
RAM SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752558
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/109
(Simlya (Langur))
|
3505017000NRG23120120230194526
|
12/01/2023
|
RADHA DEVI
|
3505017WL023873
|
RADHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752557
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/123
(Simlya (Langur))
|
3505017000NRG23120120230194527
|
12/01/2023
|
KANTI DEVI
|
3505017WL023873
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752555
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/44
(Simlya (Langur))
|
3505017000NRG23120120230194529
|
12/01/2023
|
SHAKUNTALA DEVI
|
3505017WL023873
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752546
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG23120120230194530
|
12/01/2023
|
VIMLA DEVI
|
3505017WL023873
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752549
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG23120120230194531
|
12/01/2023
|
ANITA DEVI
|
3505017WL023873
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752556
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-001/51
(Simlya (Langur))
|
3505017000NRG23120120230194532
|
12/01/2023
|
PRABHAKAR PRASAD GAUR
|
3505017WL023873
|
PRABHAKAR PRASAD GAUR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752550
|
|
MR PRABHAKAR PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG23120120230194534
|
12/01/2023
|
YASHODA DEVI
|
3505017WL023873
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752553
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-001/59
(Simlya (Langur))
|
3505017000NRG23120120230194535
|
12/01/2023
|
SAROJANI DEVI
|
3505017WL023873
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752548
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-098-001/62
(Simlya (Langur))
|
3505017000NRG23120120230194537
|
12/01/2023
|
DALBEER SINGH
|
3505017WL023873
|
DALBEER SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752552
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-098-001/64
(Simlya (Langur))
|
3505017000NRG23120120230194539
|
12/01/2023
|
KANTI DEVI
|
3505017WL023873
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752554
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-098-001/65
(Simlya (Langur))
|
3505017000NRG23120120230194540
|
12/01/2023
|
JAGMOHAN SINGH
|
3505017WL023873
|
JAGMOHAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752551
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-098-001/66
(Simlya (Langur))
|
3505017000NRG23120120230194541
|
12/01/2023
|
SAIN SINGH
|
3505017WL023873
|
SAIN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752545
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-098-003/89
(Simlya (Langur))
|
3505017000NRG23120120230194542
|
12/01/2023
|
MANJU DEVI
|
3505017WL023873
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752547
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|