|
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-05-017-098-002/6
(Simlya (Langur))
|
3505017000NRG23300120230211456
|
31/01/2023
|
BHAGWANTI DEVI
|
3505017WL025796
|
BHAGWANTI DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710467
|
|
BHAGWANTIDEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-098-002/93
(Simlya (Langur))
|
3505017000NRG23300120230211457
|
31/01/2023
|
RAM SINGH
|
3505017WL025796
|
RAM SINGH
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710466
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-003/73
(Simlya (Langur))
|
3505017000NRG23300120230211459
|
31/01/2023
|
DIPA DEVI
|
3505017WL025796
|
DIPA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710464
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-003/75
(Simlya (Langur))
|
3505017000NRG23300120230211461
|
31/01/2023
|
MOHIT
|
3505017WL025796
|
MOHIT
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710463
|
|
MR MOHIT NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-098-003/69
(Simlya (Langur))
|
3505017000NRG23300120230211458
|
31/01/2023
|
Sateshwari Devi
|
3505017WL025796
|
Sateshwari Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710465
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-098-003/74
(Simlya (Langur))
|
3505017000NRG23300120230211460
|
31/01/2023
|
YASHODA NEGI
|
3505017WL025796
|
YASHODA NEGI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710468
|
|
Mrs. YASHODA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|