|
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))
|
3505017000NRG23261220220174703
|
26/12/2022
|
ROSHAN SINGH RAWAT
|
3505017WL021616
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052990
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/31
(Simlya (Langur))
|
3505017000NRG23261220220174704
|
26/12/2022
|
SAROJANI DEVI
|
3505017WL021616
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7515052993
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-003/129
(Simlya (Langur))
|
3505017000NRG23261220220174706
|
26/12/2022
|
ANNPURNA DEVI
|
3505017WL021616
|
ANNPURNA DEVI
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
31/12/2022
|
|
7515052995
|
|
ANNAPURNA
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-098-003/73
(Simlya (Langur))
|
3505017000NRG23261220220174711
|
26/12/2022
|
DIPA DEVI
|
3505017WL021616
|
DIPA DEVI
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515053004
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-003/75
(Simlya (Langur))
|
3505017000NRG23261220220174713
|
26/12/2022
|
MOHIT
|
3505017WL021616
|
MOHIT
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052992
|
|
MR MOHIT NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-003/77
(Simlya (Langur))
|
3505017000NRG23261220220174715
|
26/12/2022
|
SUMAN DEVI
|
3505017WL021616
|
SUMAN DEVI
|
00415
|
SBIN0005481
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515052994
|
|
SUMANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-098-003/79
(Simlya (Langur))
|
3505017000NRG23261220220174716
|
26/12/2022
|
LAXMI DEVI
|
3505017WL021616
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052991
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-098-003/80
(Simlya (Langur))
|
3505017000NRG23261220220174717
|
26/12/2022
|
SANTOSHI DEVI
|
3505017WL021616
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515053005
|
|
Mrs. SONTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-098-003/96
(Simlya (Langur))
|
3505017000NRG23261220220174721
|
26/12/2022
|
NIRMALA DEVI
|
3505017WL021616
|
NIRMALA DEVI
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515053006
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-098-003/69
(Simlya (Langur))
|
3505017000NRG23261220220174707
|
26/12/2022
|
Sateshwari Devi
|
3505017WL021616
|
Sateshwari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052998
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-098-003/71
(Simlya (Langur))
|
3505017000NRG23261220220174708
|
26/12/2022
|
MEHERBAAN SINGH
|
3505017WL021616
|
MEHERBAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052997
|
|
Mr. MEHARBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-098-003/72
(Simlya (Langur))
|
3505017000NRG23261220220174710
|
26/12/2022
|
USHA DEVI
|
3505017WL021616
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052999
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-098-003/74
(Simlya (Langur))
|
3505017000NRG23261220220174712
|
26/12/2022
|
YASHODA NEGI
|
3505017WL021616
|
YASHODA NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515053000
|
|
Mrs. YASHODA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-098-003/76
(Simlya (Langur))
|
3505017000NRG23261220220174714
|
26/12/2022
|
RAJESHWARI DEVI
|
3505017WL021616
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052996
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-098-003/81
(Simlya (Langur))
|
3505017000NRG23261220220174718
|
26/12/2022
|
RUPA DEVI
|
3505017WL021616
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515053001
|
|
Mrs. ROOPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-098-003/82
(Simlya (Langur))
|
3505017000NRG23261220220174719
|
26/12/2022
|
KALAWATI DEVI
|
3505017WL021616
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515053003
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-098-003/95
(Simlya (Langur))
|
3505017000NRG23261220220174720
|
26/12/2022
|
SANTOSHI DEVI
|
3505017WL021616
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515053002
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|