|
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-05-017-098-002/15
(Simlya (Langur))
|
3505017000NRG23190120230201430
|
19/01/2023
|
ROSHAN SINGH RAWAT
|
3505017WL024612
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172933
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/6
(Simlya (Langur))
|
3505017000NRG23190120230201431
|
19/01/2023
|
BHAGWANTI DEVI
|
3505017WL024612
|
BHAGWANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172934
|
|
BHAGWANTIDEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-098-003/73
(Simlya (Langur))
|
3505017000NRG23190120230201433
|
19/01/2023
|
DIPA DEVI
|
3505017WL024612
|
DIPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172928
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-003/75
(Simlya (Langur))
|
3505017000NRG23190120230201435
|
19/01/2023
|
MOHIT
|
3505017WL024612
|
MOHIT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172927
|
|
MR MOHIT NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-098-003/69
(Simlya (Langur))
|
3505017000NRG23190120230201432
|
19/01/2023
|
Sateshwari Devi
|
3505017WL024612
|
Sateshwari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172929
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-098-003/74
(Simlya (Langur))
|
3505017000NRG23190120230201434
|
19/01/2023
|
YASHODA NEGI
|
3505017WL024612
|
YASHODA NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172932
|
|
Mrs. YASHODA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-098-003/81
(Simlya (Langur))
|
3505017000NRG23190120230201436
|
19/01/2023
|
RUPA DEVI
|
3505017WL024612
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172930
|
|
Mrs. ROOPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-098-003/82
(Simlya (Langur))
|
3505017000NRG23190120230201437
|
19/01/2023
|
KALAWATI DEVI
|
3505017WL024612
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130172931
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|