|
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))
|
3505017000NRG23150220230221408
|
15/02/2023
|
RAM SINGH
|
3505017WL027165
|
RAM SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092252826
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/109
(Simlya (Langur))
|
3505017000NRG23150220230221409
|
15/02/2023
|
RADHA DEVI
|
3505017WL027165
|
RADHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092252825
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG23150220230221410
|
15/02/2023
|
VIMLA DEVI
|
3505017WL027165
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092252822
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG23150220230221411
|
15/02/2023
|
ANITA DEVI
|
3505017WL027165
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092252824
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/51
(Simlya (Langur))
|
3505017000NRG23150220230221412
|
15/02/2023
|
PRABHAKAR PRASAD GAUR
|
3505017WL027165
|
PRABHAKAR PRASAD GAUR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092252820
|
|
MR PRABHAKAR PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG23150220230221413
|
15/02/2023
|
SAURABH SINGH
|
3505017WL027165
|
SAURABH SINGH
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9092252830
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG23150220230221414
|
15/02/2023
|
YASHODA DEVI
|
3505017WL027165
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092252829
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-001/59
(Simlya (Langur))
|
3505017000NRG23150220230221415
|
15/02/2023
|
SAROJANI DEVI
|
3505017WL027165
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092252821
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-001/60
(Simlya (Langur))
|
3505017000NRG23150220230221416
|
15/02/2023
|
Surjeet Singh
|
3505017WL027165
|
Surjeet Singh
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092252828
|
|
MR SURJEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-098-003/89
(Simlya (Langur))
|
3505017000NRG23150220230221418
|
15/02/2023
|
MANJU DEVI
|
3505017WL027165
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092252827
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-098-001/63
(Simlya (Langur))
|
3505017000NRG23150220230221417
|
15/02/2023
|
HIMANI
|
3505017WL027165
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092252823
|
|
MS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|