|
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-04-002-005-001/431
(GAMSALI)
|
3504002000NRG24201120230116535
|
20/11/2023
|
RAJESHAWARI DEVI
|
3504002WL018185
|
RAJESHAWARI DEVI
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671467139
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-005-001/112
(GAMSALI)
|
3504002000NRG24201120230116531
|
20/11/2023
|
GAYATRI
|
3504002WL018185
|
GAYATRI
|
00078
|
CNRB0018658
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671467163
|
|
GAYATRIDEVIWOBHAHADURSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
JOSHIMATH
|
UT-04-002-006-001/511
(KAILASPUR)
|
3504002000NRG24201120230116542
|
20/11/2023
|
GAURI DEVI
|
3504002WL018186
|
GAURI DEVI
|
00078
|
CNRB0018658
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467164
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-006-001/75
(KAILASPUR)
|
3504002000NRG24201120230116549
|
20/11/2023
|
PARKASH SINGH
|
3504002WL018186
|
PARKASH SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467121
|
|
PRAKASH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-005-001/516
(GAMSALI)
|
3504002000NRG24201120230116538
|
20/11/2023
|
Jagdish singh rawat
|
3504002WL018185
|
Jagdish singh rawat
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671467122
|
|
JAGDISHSINGHRAWATSOBHAGA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
JOSHIMATH
|
UT-04-002-005-001/516
(GAMSALI)
|
3504002000NRG24201120230116537
|
20/11/2023
|
Jamuna devi
|
3504002WL018185
|
Jamuna devi
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671467124
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
7
|
JOSHIMATH
|
UT-04-002-006-001/515
(KAILASPUR)
|
3504002000NRG24201120230116543
|
20/11/2023
|
KALAWATI DEVI
|
3504002WL018186
|
KALAWATI DEVI
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467129
|
|
MRS KALAWATI DANUGARIYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIMATH
|
UT-04-002-006-001/534
(KAILASPUR)
|
3504002000NRG24201120230116544
|
20/11/2023
|
USHA
|
3504002WL018186
|
USHA
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467126
|
|
MS USHA DO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIMATH
|
UT-04-002-006-001/73
(KAILASPUR)
|
3504002000NRG24201120230116548
|
20/11/2023
|
punni devi
|
3504002WL018186
|
punni devi
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467168
|
|
PUNNIDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-005-001/123
(GAMSALI)
|
3504002000NRG24201120230116533
|
20/11/2023
|
AVTAR SINGH
|
3504002WL018185
|
AVTAR SINGH
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671467128
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-006-001/473
(KAILASPUR)
|
3504002000NRG24201120230116540
|
20/11/2023
|
dhooma devi
|
3504002WL018186
|
dhooma devi
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467123
|
|
DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-003-001/244
(RINGI)
|
3504002000NRG24201120230116571
|
20/11/2023
|
GEETANJALI PANWAR
|
3504002WL018188
|
GEETANJALI PANWAR
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467125
|
|
MISS GEETANJALI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIMATH
|
UT-04-002-003-001/268
(RINGI)
|
3504002000NRG24201120230116575
|
20/11/2023
|
laxman singh
|
3504002WL018188
|
laxman singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467167
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIMATH
|
UT-04-002-006-001/69
(KAILASPUR)
|
3504002000NRG24201120230116547
|
20/11/2023
|
SHAYAMA DEVI
|
3504002WL018186
|
SHAYAMA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467130
|
|
SYAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-006-001/488
(KAILASPUR)
|
3504002000NRG24201120230116541
|
20/11/2023
|
GOVINDI DEVI
|
3504002WL018186
|
GOVINDI DEVI
|
00415
|
SBIN0011501
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467127
|
|
GOVINDIDEVIWOTAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-005-001/508
(GAMSALI)
|
3504002000NRG24201120230116536
|
20/11/2023
|
damyanti rawat
|
3504002WL018185
|
damyanti rawat
|
00468
|
UBIN0560235
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671467138
|
|
DAMYANTI RAWAT WO VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
JOSHIMATH
|
UT-04-002-003-001/143
(RINGI)
|
3504002000NRG24201120230116560
|
20/11/2023
|
KUNDAN SINGH
|
3504002WL018188
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467140
|
|
Mr. KUNDAN SINGH S/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
JOSHIMATH
|
UT-04-002-003-001/143
(RINGI)
|
3504002000NRG24201120230116561
|
20/11/2023
|
MAMTA DEVI
|
3504002WL018188
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467153
|
|
Ms. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
JOSHIMATH
|
UT-04-002-003-001/197
(RINGI)
|
3504002000NRG24201120230116562
|
20/11/2023
|
BACHI DEVI
|
3504002WL018188
|
BACHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467134
|
|
Mrs. BACCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
JOSHIMATH
|
UT-04-002-003-001/204
(RINGI)
|
3504002000NRG24201120230116563
|
20/11/2023
|
Deeraj singh
|
3504002WL018188
|
Deeraj singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467158
|
|
Mr. DHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JOSHIMATH
|
UT-04-002-003-001/210
(RINGI)
|
3504002000NRG24201120230116564
|
20/11/2023
|
GEETA DEVI
|
3504002WL018188
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467131
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JOSHIMATH
|
UT-04-002-003-001/210
(RINGI)
|
3504002000NRG24201120230116565
|
20/11/2023
|
HARI SINGH
|
3504002WL018188
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9671467132
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
JOSHIMATH
|
UT-04-002-003-001/214
(RINGI)
|
3504002000NRG24201120230116566
|
20/11/2023
|
SHATENDRA SINGH
|
3504002WL018188
|
SHATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467154
|
|
Mr. Satendra Negi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JOSHIMATH
|
UT-04-002-003-001/223
(RINGI)
|
3504002000NRG24201120230116567
|
20/11/2023
|
MOHAN SINGH
|
3504002WL018188
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467135
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
JOSHIMATH
|
UT-04-002-003-001/223
(RINGI)
|
3504002000NRG24201120230116568
|
20/11/2023
|
PUSHPA DEVI
|
3504002WL018188
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467141
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JOSHIMATH
|
UT-04-002-003-001/244
(RINGI)
|
3504002000NRG24201120230116569
|
20/11/2023
|
MAHIPAL SINGH
|
3504002WL018188
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467136
|
|
MAHIPALSINGHSOTHEPADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
JOSHIMATH
|
UT-04-002-003-001/244
(RINGI)
|
3504002000NRG24201120230116570
|
20/11/2023
|
SEETA DEVI
|
3504002WL018188
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467166
|
|
Mrs. SEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
JOSHIMATH
|
UT-04-002-003-001/257
(RINGI)
|
3504002000NRG24201120230116572
|
20/11/2023
|
LAJJU DEVI
|
3504002WL018188
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467150
|
|
Ms. LAJJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-003-001/257
(RINGI)
|
3504002000NRG24201120230116573
|
20/11/2023
|
VINOD SINGH
|
3504002WL018188
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467133
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-003-001/264
(RINGI)
|
3504002000NRG24201120230116574
|
20/11/2023
|
RAJESHWARI DEVI
|
3504002WL018188
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467148
|
|
Ms. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
JOSHIMATH
|
UT-04-002-003-001/298
(RINGI)
|
3504002000NRG24201120230116576
|
20/11/2023
|
HARIKRISHNA SINGH
|
3504002WL018188
|
HARIKRISHNA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467143
|
|
HARIKRISHNASINGHSOPREMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
JOSHIMATH
|
UT-04-002-003-001/298
(RINGI)
|
3504002000NRG24201120230116577
|
20/11/2023
|
MAMTA DEVI
|
3504002WL018188
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467155
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-003-001/305
(RINGI)
|
3504002000NRG24201120230116578
|
20/11/2023
|
ranjeet singh
|
3504002WL018188
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467157
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIMATH
|
UT-04-002-003-001/305
(RINGI)
|
3504002000NRG24201120230116579
|
20/11/2023
|
Sarojani devi
|
3504002WL018188
|
Sarojani devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467160
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
JOSHIMATH
|
UT-04-002-003-001/345
(RINGI)
|
3504002000NRG24201120230116580
|
20/11/2023
|
Anup Singh
|
3504002WL018188
|
Anup Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467162
|
|
Mr. Anup Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JOSHIMATH
|
UT-04-002-003-001/346
(RINGI)
|
3504002000NRG24201120230116581
|
20/11/2023
|
Dharmendra singh
|
3504002WL018188
|
Dharmendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467161
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JOSHIMATH
|
UT-04-002-003-001/346
(RINGI)
|
3504002000NRG24201120230116582
|
20/11/2023
|
Rachana devi
|
3504002WL018188
|
Rachana devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467159
|
|
Miss. RACHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-006-001/68
(KAILASPUR)
|
3504002000NRG24201120230116546
|
20/11/2023
|
NAURTI DEVI
|
3504002WL018186
|
NAURTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671467137
|
|
Mrs. NORTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
JOSHIMATH
|
UT-04-002-045-001/34827
(LANGSI)
|
3504002000NRG24201120230116550
|
20/11/2023
|
Arvind singh
|
3504002WL018187
|
Arvind singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467156
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-045-001/4813
(LANGSI)
|
3504002000NRG24201120230116551
|
20/11/2023
|
MATWAR SINGH
|
3504002WL018187
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467165
|
|
MATAVAR SINGH
|
IDBI BANK(607095)
|
|
41
|
JOSHIMATH
|
UT-04-002-045-001/4813
(LANGSI)
|
3504002000NRG24201120230116552
|
20/11/2023
|
VIMLA DEVI
|
3504002WL018187
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467149
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-045-001/4817
(LANGSI)
|
3504002000NRG24201120230116553
|
20/11/2023
|
SAROJANI DEVI
|
3504002WL018187
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467142
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-045-001/4825
(LANGSI)
|
3504002000NRG24201120230116554
|
20/11/2023
|
MAHABIR SINGH
|
3504002WL018187
|
MAHABIR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467144
|
|
Mrs. MAHABEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-045-001/4825
(LANGSI)
|
3504002000NRG24201120230116555
|
20/11/2023
|
SURESHI DEVI
|
3504002WL018187
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467145
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-045-001/4832
(LANGSI)
|
3504002000NRG24201120230116557
|
20/11/2023
|
DINESH SINGH
|
3504002WL018187
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467147
|
|
Mr. DINESH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JOSHIMATH
|
UT-04-002-045-001/4832
(LANGSI)
|
3504002000NRG24201120230116556
|
20/11/2023
|
SARSWTI DEVI
|
3504002WL018187
|
SARSWTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467146
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-045-001/4866
(LANGSI)
|
3504002000NRG24201120230116558
|
20/11/2023
|
SANGEETA DEVI
|
3504002WL018187
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467151
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-045-001/4870
(LANGSI)
|
3504002000NRG24201120230116559
|
20/11/2023
|
SURMA DEVI
|
3504002WL018187
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671467152
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101200
|
101200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152260
|
152260
|
|
|
|
|
|
|
|