|
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))
|
3505017000NRG23210920220115740
|
21/09/2022
|
RAM SINGH
|
3505017WL014622
|
RAM SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956131065
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/44
(Simlya (Langur))
|
3505017000NRG23210920220115743
|
21/09/2022
|
SHAKUNTALA DEVI
|
3505017WL014622
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956131062
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG23210920220115744
|
21/09/2022
|
VIMLA DEVI
|
3505017WL014622
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956131064
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG23210920220115747
|
21/09/2022
|
YASHODA DEVI
|
3505017WL014622
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956131066
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-003/89
(Simlya (Langur))
|
3505017000NRG23210920220115750
|
21/09/2022
|
MANJU DEVI
|
3505017WL014622
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956131063
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|