|
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))
|
3505017000NRG23210520220024671
|
21/05/2022
|
SHEESHPAL SINGH
|
3505017WL003280
|
SHEESHPAL SINGH
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
26/05/2022
|
|
1586607702
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/100
(Simlya (Langur))
|
3505017000NRG23210520220024672
|
21/05/2022
|
SUNEETA DEVI
|
3505017WL003280
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607715
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/12
(Simlya (Langur))
|
3505017000NRG23210520220024675
|
21/05/2022
|
SUNITA DEVI
|
3505017WL003280
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607708
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/13
(Simlya (Langur))
|
3505017000NRG23210520220024677
|
21/05/2022
|
SHOBHA DEVI
|
3505017WL003280
|
SHOBHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607711
|
|
S SHOBHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/15
(Simlya (Langur))
|
3505017000NRG23210520220024680
|
21/05/2022
|
ROSHAN SINGH RAWAT
|
3505017WL003280
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607704
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/16
(Simlya (Langur))
|
3505017000NRG23210520220024681
|
21/05/2022
|
SUNITA
|
3505017WL003280
|
SUNITA
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607703
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/17
(Simlya (Langur))
|
3505017000NRG23210520220024682
|
21/05/2022
|
GULAB SINGH
|
3505017WL003280
|
GULAB SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607700
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/18
(Simlya (Langur))
|
3505017000NRG23210520220024683
|
21/05/2022
|
PREETI DEVI
|
3505017WL003280
|
PREETI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607710
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-002/24
(Simlya (Langur))
|
3505017000NRG23210520220024687
|
21/05/2022
|
SAVITA DEVI
|
3505017WL003280
|
SAVITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607714
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-098-002/25
(Simlya (Langur))
|
3505017000NRG23210520220024688
|
21/05/2022
|
SANGEETA DEVI
|
3505017WL003280
|
SANGEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607709
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-098-002/31
(Simlya (Langur))
|
3505017000NRG23210520220024689
|
21/05/2022
|
DHEERAJ SINGH
|
3505017WL003280
|
DHEERAJ SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607706
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-098-002/36
(Simlya (Langur))
|
3505017000NRG23210520220024690
|
21/05/2022
|
VINITA DEVI
|
3505017WL003280
|
VINITA DEVI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
26/05/2022
|
|
1586607707
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-098-002/6
(Simlya (Langur))
|
3505017000NRG23210520220024691
|
21/05/2022
|
BHAGWANTI DEVI
|
3505017WL003280
|
BHAGWANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607701
|
|
BHAGWANTIDEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
Dwarikhal
|
UT-05-017-098-002/9
(Simlya (Langur))
|
3505017000NRG23210520220024693
|
21/05/2022
|
SANDEEP SINGH
|
3505017WL003280
|
SANDEEP SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607705
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
15
|
Dwarikhal
|
UT-05-017-098-002/11
(Simlya (Langur))
|
3505017000NRG23210520220024674
|
21/05/2022
|
MAHESHWARI DEVI
|
3505017WL003280
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607713
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-098-002/8
(Simlya (Langur))
|
3505017000NRG23210520220024692
|
21/05/2022
|
NARENDRA SINGH
|
3505017WL003280
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607712
|
|
Mr. NARENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|