|
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))
|
3505017000NRG23300120230211462
|
31/01/2023
|
RAM SINGH
|
3505017WL025797
|
RAM SINGH
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522708291
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/116
(Simlya (Langur))
|
3505017000NRG23300120230211464
|
31/01/2023
|
NEERAJ KALA
|
3505017WL025797
|
NEERAJ KALA
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522708295
|
|
MR NEERAJ KALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/123
(Simlya (Langur))
|
3505017000NRG23300120230211465
|
31/01/2023
|
KANTI DEVI
|
3505017WL025797
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522708293
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG23300120230211467
|
31/01/2023
|
VIMLA DEVI
|
3505017WL025797
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522708290
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/50
(Simlya (Langur))
|
3505017000NRG23300120230211468
|
31/01/2023
|
ANITA DEVI
|
3505017WL025797
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522708294
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/51
(Simlya (Langur))
|
3505017000NRG23300120230211469
|
31/01/2023
|
PRABHAKAR PRASAD GAUR
|
3505017WL025797
|
PRABHAKAR PRASAD GAUR
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522708292
|
|
MR PRABHAKAR PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-001/58
(Simlya (Langur))
|
3505017000NRG23300120230211470
|
31/01/2023
|
YASHODA DEVI
|
3505017WL025797
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522708297
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-098-001/59
(Simlya (Langur))
|
3505017000NRG23300120230211471
|
31/01/2023
|
SAROJANI DEVI
|
3505017WL025797
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522708289
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-098-003/89
(Simlya (Langur))
|
3505017000NRG23300120230211475
|
31/01/2023
|
MANJU DEVI
|
3505017WL025797
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522708296
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|