|
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-05-017-098-001/114
(Simlya (Langur))
|
3505017000NRG23140620220042396
|
14/06/2022
|
SUNITA DEVI
|
3505017WL005990
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315270
|
|
SUNITA KALA WO SOHAN KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/15
(Simlya (Langur))
|
3505017000NRG23140620220042399
|
14/06/2022
|
ROSHAN SINGH RAWAT
|
3505017WL005990
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315269
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/31
(Simlya (Langur))
|
3505017000NRG23140620220042400
|
14/06/2022
|
DHEERAJ SINGH
|
3505017WL005990
|
DHEERAJ SINGH
|
00415
|
SBIN0005481
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365315271
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-003/79
(Simlya (Langur))
|
3505017000NRG23140620220042403
|
14/06/2022
|
LAXMI DEVI
|
3505017WL005990
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315273
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-098-003/96
(Simlya (Langur))
|
3505017000NRG23140620220042404
|
14/06/2022
|
NIRMALA DEVI
|
3505017WL005990
|
NIRMALA DEVI
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315272
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/115
(Simlya (Langur))
|
3505017000NRG23140620220042397
|
14/06/2022
|
LAXMI DEVI
|
3505017WL005990
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315268
|
|
Mrs. LAXMI DEVI W/O SH JEET RAM KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-098-003/71
(Simlya (Langur))
|
3505017000NRG23140620220042401
|
14/06/2022
|
MEHERBAAN SINGH
|
3505017WL005990
|
MEHERBAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315266
|
|
Mr. MEHARBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-098-003/74
(Simlya (Langur))
|
3505017000NRG23140620220042402
|
14/06/2022
|
YASHODA NEGI
|
3505017WL005990
|
YASHODA NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315267
|
|
Mrs. YASHODA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|