|
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
|
JOSHIMATH
|
UT-04-002-019-001/1890-B
(SUBHAIN)
|
3504002000NRG24270320240239644
|
27/03/2024
|
RUKAMA DEVI
|
3504002WL035072
|
RUKAMA DEVI
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131081
|
|
RUKMA DEVI
|
CANARA BANK(508532)
|
|
2
|
JOSHIMATH
|
UT-04-002-019-001/1956
(SUBHAIN)
|
3504002000NRG24270320240239645
|
27/03/2024
|
BADRI SINGH
|
3504002WL035072
|
BADRI SINGH
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131080
|
|
BADARI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-019-001/1883
(SUBHAIN)
|
3504002000NRG24270320240239642
|
27/03/2024
|
JAYA DEVI
|
3504002WL035072
|
JAYA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131073
|
|
JAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-022-002/2343
(SALLUDH DUNGRA)
|
3504002000NRG24270320240239630
|
27/03/2024
|
AJAY SATI
|
3504002WL035070
|
AJAY SATI
|
00176
|
IDIB000G607
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131079
|
|
Master. Ajay Sati SATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-019-001/1863
(SUBHAIN)
|
3504002000NRG24270320240239640
|
27/03/2024
|
PURAN SINGH
|
3504002WL035072
|
PURAN SINGH
|
00354
|
PUNB0024500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119131075
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
JOSHIMATH
|
UT-04-002-019-001/1890-B
(SUBHAIN)
|
3504002000NRG24270320240239643
|
27/03/2024
|
PURAN SINGH
|
3504002WL035072
|
PURAN SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131098
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
JOSHIMATH
|
UT-04-002-019-001/1987
(SUBHAIN)
|
3504002000NRG24270320240239647
|
27/03/2024
|
Sudha devi
|
3504002WL035072
|
Sudha devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131074
|
|
SUDHA DEVI W/O BAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIMATH
|
UT-04-002-022-004/2
(SALLUDH DUNGRA)
|
3504002000NRG24270320240239634
|
27/03/2024
|
JAGDEEP
|
3504002WL035070
|
JAGDEEP
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131097
|
|
JAGDEEP KISHOR SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-022-002/1105
(SALLUDH DUNGRA)
|
3504002000NRG24270320240239625
|
27/03/2024
|
ASHISH PANOLI
|
3504002WL035070
|
ASHISH PANOLI
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131077
|
|
MR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIMATH
|
UT-04-002-022-002/1105
(SALLUDH DUNGRA)
|
3504002000NRG24270320240239626
|
27/03/2024
|
SANGEETA
|
3504002WL035070
|
SANGEETA
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131090
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIMATH
|
UT-04-002-022-002/1107
(SALLUDH DUNGRA)
|
3504002000NRG24270320240239627
|
27/03/2024
|
ANURADHA
|
3504002WL035070
|
ANURADHA
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131078
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIMATH
|
UT-04-002-022-002/1108
(SALLUDH DUNGRA)
|
3504002000NRG24270320240239628
|
27/03/2024
|
kavita devi
|
3504002WL035070
|
kavita devi
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131076
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
JOSHIMATH
|
UT-04-002-022-002/2343
(SALLUDH DUNGRA)
|
3504002000NRG24270320240239629
|
27/03/2024
|
SANDEEP SATI
|
3504002WL035070
|
SANDEEP SATI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131091
|
|
MR SANDEEP SATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIMATH
|
UT-04-002-022-002/2391
(SALLUDH DUNGRA)
|
3504002000NRG24270320240239632
|
27/03/2024
|
Krishna Devi
|
3504002WL035070
|
Krishna Devi
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131095
|
|
MR MAHESHANAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIMATH
|
UT-04-002-022-002/2391
(SALLUDH DUNGRA)
|
3504002000NRG24270320240239631
|
27/03/2024
|
MAHESHNAND
|
3504002WL035070
|
MAHESHNAND
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119131096
|
|
MR MAHESHANAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIMATH
|
UT-04-002-022-004/2
(SALLUDH DUNGRA)
|
3504002000NRG24270320240239633
|
27/03/2024
|
SHAKUNTALA DEVI
|
3504002WL035070
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131092
|
|
SHAKUNTALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JOSHIMATH
|
UT-04-002-022-004/22283
(SALLUDH DUNGRA)
|
3504002000NRG24270320240239635
|
27/03/2024
|
mahadeep kishor
|
3504002WL035070
|
mahadeep kishor
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131093
|
|
MAHADEEPKISHORSOSURYAMANI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
JOSHIMATH
|
UT-04-002-039-009/4307
(REANI)
|
3504002000NRG24270320240239657
|
27/03/2024
|
ANAND SINGH
|
3504002WL035073
|
ANAND SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131094
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-019-001/1883
(SUBHAIN)
|
3504002000NRG24270320240239641
|
27/03/2024
|
GUMAN SINGH
|
3504002WL035072
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131088
|
|
Mr. GUMAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
JOSHIMATH
|
UT-04-002-019-001/1956
(SUBHAIN)
|
3504002000NRG24270320240239646
|
27/03/2024
|
seeta devi
|
3504002WL035072
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131084
|
|
Mr. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JOSHIMATH
|
UT-04-002-039-002/4140
(REANI)
|
3504002000NRG24270320240239648
|
27/03/2024
|
SHIV SINGH RANA
|
3504002WL035073
|
SHIV SINGH RANA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131085
|
|
SHIV SINGH
|
CANARA BANK(508532)
|
|
22
|
JOSHIMATH
|
UT-04-002-039-002/4172
(REANI)
|
3504002000NRG24270320240239649
|
27/03/2024
|
DEVENDRA SINGH
|
3504002WL035073
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131102
|
|
DEVENDRA SINGH RANA SO GOPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-039-002/4173
(REANI)
|
3504002000NRG24270320240239650
|
27/03/2024
|
CHANDR SINGH
|
3504002WL035073
|
CHANDR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131082
|
|
MR CHANDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIMATH
|
UT-04-002-039-002/4187
(REANI)
|
3504002000NRG24270320240239651
|
27/03/2024
|
GANPAT SINGH
|
3504002WL035073
|
GANPAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131099
|
|
GANPAT SINGH RANA S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-039-002/4190
(REANI)
|
3504002000NRG24270320240239652
|
27/03/2024
|
BAKHTAWAR SINGH
|
3504002WL035073
|
BAKHTAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131087
|
|
BAKHTVARSINGHSOTEJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
JOSHIMATH
|
UT-04-002-039-002/4215
(REANI)
|
3504002000NRG24270320240239653
|
27/03/2024
|
GABAR SINGH
|
3504002WL035073
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131086
|
|
GABBARSINGHDOJHAGADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
JOSHIMATH
|
UT-04-002-039-002/4215-A
(REANI)
|
3504002000NRG24270320240239654
|
27/03/2024
|
HARENDRA SINGH
|
3504002WL035073
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131101
|
|
Mr. HARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
JOSHIMATH
|
UT-04-002-039-002/4228
(REANI)
|
3504002000NRG24270320240239655
|
27/03/2024
|
KUNDAN SINGH
|
3504002WL035073
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131100
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-039-002/4254
(REANI)
|
3504002000NRG24270320240239656
|
27/03/2024
|
Aalam singh
|
3504002WL035073
|
Aalam singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131089
|
|
Mr. ALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-039-009/4316
(REANI)
|
3504002000NRG24270320240239658
|
27/03/2024
|
Jayati devi
|
3504002WL035073
|
Jayati devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119131083
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92230
|
92230
|
|
|
|
|
|
|
|