|
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))
|
3505017000NRG23251120220152253
|
25/11/2022
|
SHEESHPAL SINGH
|
3505017WL018957
|
SHEESHPAL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657047
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/100
(Simlya (Langur))
|
3505017000NRG23251120220152254
|
25/11/2022
|
SUNEETA DEVI
|
3505017WL018957
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657052
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/12
(Simlya (Langur))
|
3505017000NRG23251120220152256
|
25/11/2022
|
SUNITA DEVI
|
3505017WL018957
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657051
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/13
(Simlya (Langur))
|
3505017000NRG23251120220152257
|
25/11/2022
|
SHOBHA DEVI
|
3505017WL018957
|
SHOBHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657054
|
|
S SHOBHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/15
(Simlya (Langur))
|
3505017000NRG23251120220152260
|
25/11/2022
|
ROSHAN SINGH RAWAT
|
3505017WL018957
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657049
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/16
(Simlya (Langur))
|
3505017000NRG23251120220152261
|
25/11/2022
|
SUNITA
|
3505017WL018957
|
SUNITA
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657048
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/17
(Simlya (Langur))
|
3505017000NRG23251120220152262
|
25/11/2022
|
GULAB SINGH
|
3505017WL018957
|
GULAB SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657044
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/24
(Simlya (Langur))
|
3505017000NRG23251120220152264
|
25/11/2022
|
SAVITA DEVI
|
3505017WL018957
|
SAVITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657053
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-002/31
(Simlya (Langur))
|
3505017000NRG23251120220152266
|
25/11/2022
|
SAROJANI DEVI
|
3505017WL018957
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657055
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-098-002/6
(Simlya (Langur))
|
3505017000NRG23251120220152267
|
25/11/2022
|
BHAGWANTI DEVI
|
3505017WL018957
|
BHAGWANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657046
|
|
BHAGWANTIDEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-098-002/8
(Simlya (Langur))
|
3505017000NRG23251120220152268
|
25/11/2022
|
USHA RAWAT
|
3505017WL018957
|
USHA RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657045
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-098-002/9
(Simlya (Langur))
|
3505017000NRG23251120220152270
|
25/11/2022
|
SANDEEP SINGH
|
3505017WL018957
|
SANDEEP SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657050
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-098-002/11
(Simlya (Langur))
|
3505017000NRG23251120220152255
|
25/11/2022
|
MAHESHWARI DEVI
|
3505017WL018957
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657057
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-098-002/8
(Simlya (Langur))
|
3505017000NRG23251120220152269
|
25/11/2022
|
NARENDRA SINGH
|
3505017WL018957
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763657056
|
|
Mr. NARENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|