|
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-04-002-050-002/5516
(BHARKI)
|
3504002000NRG24140120240151654
|
14/01/2024
|
Mohan Singh
|
3504002WL022889
|
Mohan Singh
|
00045
|
BARB0INDDEH
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154381
|
|
MOHAN SINGH S O AN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5376
(THENG)
|
3504002000NRG24120120240150679
|
14/01/2024
|
BACHAN SINGH
|
3504002WL022730
|
BACHAN SINGH
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154347
|
|
ACHAN SINGH SO GOVI
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-050-002/5512
(BHARKI)
|
3504002000NRG24140120240151653
|
14/01/2024
|
SUBHASH SINGH
|
3504002WL022889
|
SUBHASH SINGH
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154349
|
|
SUBHASH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-050-002/5516
(BHARKI)
|
3504002000NRG24140120240151655
|
14/01/2024
|
Kusma devi
|
3504002WL022889
|
Kusma devi
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154348
|
|
KUSMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-050-002/5520
(BHARKI)
|
3504002000NRG24140120240151657
|
14/01/2024
|
PRAKASH SINGH
|
3504002WL022889
|
PRAKASH SINGH
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154350
|
|
PRAKASH SINGH S O
|
BANK OF BARODA(606985)
|
|
6
|
JOSHIMATH
|
UT-04-002-050-002/5520
(BHARKI)
|
3504002000NRG24140120240151656
|
14/01/2024
|
RAJESHWARI DEVI
|
3504002WL022889
|
RAJESHWARI DEVI
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154382
|
|
RAJESHWARI WO KALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-012-001/1129
(MERUAG)
|
3504002000NRG24120120240150655
|
14/01/2024
|
harendra singh
|
3504002WL022728
|
harendra singh
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154380
|
|
HARENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIMATH
|
UT-04-002-015-001/1546
( KARCHI REGADI)
|
3504002000NRG24130120240151480
|
14/01/2024
|
PREMA DEVI
|
3504002WL022864
|
PREMA DEVI
|
00078
|
CNRB0005547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154379
|
|
PREMA DEVI
|
CANARA BANK(508532)
|
|
9
|
JOSHIMATH
|
UT-04-002-015-001/1587
( KARCHI REGADI)
|
3504002000NRG24130120240151483
|
14/01/2024
|
GANGA DEVI
|
3504002WL022864
|
GANGA DEVI
|
00078
|
CNRB0005547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154352
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
10
|
JOSHIMATH
|
UT-04-002-015-001/1620-A
( KARCHI REGADI)
|
3504002000NRG24130120240151487
|
14/01/2024
|
DEEPA DEVI
|
3504002WL022864
|
DEEPA DEVI
|
00078
|
CNRB0005547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154351
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-012-001/1100
(MERUAG)
|
3504002000NRG24120120240150653
|
14/01/2024
|
Greta devi
|
3504002WL022728
|
Greta devi
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154402
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIMATH
|
UT-04-002-012-001/1132
(MERUAG)
|
3504002000NRG24120120240150657
|
14/01/2024
|
ANURADHA DEVI
|
3504002WL022728
|
ANURADHA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154323
|
|
ARADHANADEVIWOYASWANTSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
JOSHIMATH
|
UT-04-002-012-001/1132
(MERUAG)
|
3504002000NRG24120120240150656
|
14/01/2024
|
YASWANT SINGH
|
3504002WL022728
|
YASWANT SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154322
|
|
YASHWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOSHIMATH
|
UT-04-002-049-001/5376
(THENG)
|
3504002000NRG24120120240150680
|
14/01/2024
|
MANDODHARI DEVI
|
3504002WL022730
|
MANDODHARI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154401
|
|
MANDHODARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
JOSHIMATH
|
UT-04-002-049-001/5453
(THENG)
|
3504002000NRG24120120240150684
|
14/01/2024
|
Laxmi Devi
|
3504002WL022730
|
Laxmi Devi
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154324
|
|
LAXMIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-012-001/1129
(MERUAG)
|
3504002000NRG24120120240150654
|
14/01/2024
|
DEEPA DEVI
|
3504002WL022728
|
DEEPA DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154325
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIMATH
|
UT-04-002-013-001/1231
(BADA GAUN)
|
3504002000NRG24120120240150642
|
14/01/2024
|
Kushal singh
|
3504002WL022727
|
Kushal singh
|
00349
|
PSIB0000176
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907154400
|
|
KUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JOSHIMATH
|
UT-04-002-015-001/1435
( KARCHI REGADI)
|
3504002000NRG24130120240151470
|
14/01/2024
|
basanti devi
|
3504002WL022864
|
basanti devi
|
00349
|
PSIB0000176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154399
|
|
BASANTI DEVI WO J P LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JOSHIMATH
|
UT-04-002-015-001/1486
( KARCHI REGADI)
|
3504002000NRG24130120240151477
|
14/01/2024
|
Anil Singh
|
3504002WL022864
|
Anil Singh
|
00349
|
PSIB0000176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154326
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
20
|
JOSHIMATH
|
UT-04-002-012-001/1048
(MERUAG)
|
3504002000NRG24130120240151329
|
14/01/2024
|
Lila
|
3504002WL022847
|
Lila
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154330
|
|
LILA W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-012-001/1069
(MERUAG)
|
3504002000NRG24110120240150221
|
14/01/2024
|
Jamuna devi
|
3504002WL022661
|
Jamuna devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154335
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-012-001/1069
(MERUAG)
|
3504002000NRG24110120240150220
|
14/01/2024
|
LAXMAN SINGH
|
3504002WL022661
|
LAXMAN SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154329
|
|
LAXMAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-012-001/1100
(MERUAG)
|
3504002000NRG24120120240150652
|
14/01/2024
|
SURENDRA SINGH
|
3504002WL022728
|
SURENDRA SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154328
|
|
SURENDRASINGHSOBAKTWARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
JOSHIMATH
|
UT-04-002-012-001/116
(MERUAG)
|
3504002000NRG24110120240150223
|
14/01/2024
|
DEWESHWARI DEVI
|
3504002WL022661
|
DEWESHWARI DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154333
|
|
DEVESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-012-001/116
(MERUAG)
|
3504002000NRG24110120240150222
|
14/01/2024
|
HARISH SINGH
|
3504002WL022661
|
HARISH SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154394
|
|
HARISHSINGHNEGISOGANGASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
JOSHIMATH
|
UT-04-002-013-001/1182
(BADA GAUN)
|
3504002000NRG24120120240150639
|
14/01/2024
|
deviswari devi
|
3504002WL022727
|
deviswari devi
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154392
|
|
DEVESHVARI DEVI WIFE OF MOHAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIMATH
|
UT-04-002-013-001/1182
(BADA GAUN)
|
3504002000NRG24120120240150638
|
14/01/2024
|
MOHAN SINGH
|
3504002WL022727
|
MOHAN SINGH
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154341
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-013-001/1190
(BADA GAUN)
|
3504002000NRG24120120240150641
|
14/01/2024
|
DEEPA DEVI
|
3504002WL022727
|
DEEPA DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154336
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIMATH
|
UT-04-002-013-001/1190
(BADA GAUN)
|
3504002000NRG24120120240150640
|
14/01/2024
|
JASHBER SINGH
|
3504002WL022727
|
JASHBER SINGH
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154337
|
|
JASABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIMATH
|
UT-04-002-013-001/1231
(BADA GAUN)
|
3504002000NRG24120120240150643
|
14/01/2024
|
SANGEETA DEVI
|
3504002WL022727
|
SANGEETA DEVI
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907154338
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-013-001/1244
(BADA GAUN)
|
3504002000NRG24120120240150644
|
14/01/2024
|
GABAR SINGH
|
3504002WL022727
|
GABAR SINGH
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154332
|
|
GABARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIMATH
|
UT-04-002-013-001/1262-A
(BADA GAUN)
|
3504002000NRG24120120240150646
|
14/01/2024
|
MANJU DEVI
|
3504002WL022727
|
MANJU DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154334
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIMATH
|
UT-04-002-013-001/1262-A
(BADA GAUN)
|
3504002000NRG24120120240150645
|
14/01/2024
|
VINOD SINGH
|
3504002WL022727
|
VINOD SINGH
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154331
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIMATH
|
UT-04-002-013-001/222
(BADA GAUN)
|
3504002000NRG24110120240150200
|
14/01/2024
|
MAHENDRA SINGH
|
3504002WL022655
|
MAHENDRA SINGH
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154393
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIMATH
|
UT-04-002-013-001/222
(BADA GAUN)
|
3504002000NRG24110120240150201
|
14/01/2024
|
vijaya devi
|
3504002WL022655
|
vijaya devi
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154395
|
|
VIJAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOSHIMATH
|
UT-04-002-013-001/6066
(BADA GAUN)
|
3504002000NRG24120120240150649
|
14/01/2024
|
AKHILEH BHANDARI
|
3504002WL022727
|
AKHILEH BHANDARI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154342
|
|
AKHILSH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOSHIMATH
|
UT-04-002-013-001/6066
(BADA GAUN)
|
3504002000NRG24120120240150648
|
14/01/2024
|
KUWARI DEVI
|
3504002WL022727
|
KUWARI DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154339
|
|
KUNVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIMATH
|
UT-04-002-013-001/6066
(BADA GAUN)
|
3504002000NRG24120120240150647
|
14/01/2024
|
NARENDRA SINGH
|
3504002WL022727
|
NARENDRA SINGH
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154340
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-013-001/6070
(BADA GAUN)
|
3504002000NRG24120120240150651
|
14/01/2024
|
JAMUNA DEVI
|
3504002WL022727
|
JAMUNA DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154396
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-013-001/6070
(BADA GAUN)
|
3504002000NRG24120120240150650
|
14/01/2024
|
MANOJ SINGH
|
3504002WL022727
|
MANOJ SINGH
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154397
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIMATH
|
UT-04-002-015-001/1587
( KARCHI REGADI)
|
3504002000NRG24130120240151482
|
14/01/2024
|
mahaveer singh
|
3504002WL022864
|
mahaveer singh
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154327
|
|
MAHAVER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-015-001/1620-A
( KARCHI REGADI)
|
3504002000NRG24130120240151486
|
14/01/2024
|
SURENDRA SINGH
|
3504002WL022864
|
SURENDRA SINGH
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154398
|
|
SURENDARSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
43
|
JOSHIMATH
|
UT-04-002-005-001/139
(GAMSALI)
|
3504002000NRG24110120240150205
|
14/01/2024
|
BASANTI DEVI
|
3504002WL022657
|
BASANTI DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154388
|
|
SMT BASANTI DEVI
|
CANARA BANK(508532)
|
|
44
|
JOSHIMATH
|
UT-04-002-011-001/944
(TAPOWAN)
|
3504002000NRG24110120240150217
|
14/01/2024
|
POONAM DEVI
|
3504002WL022660
|
POONAM DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154389
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-013-001/222
(BADA GAUN)
|
3504002000NRG24110120240150202
|
14/01/2024
|
Shailesh Rana
|
3504002WL022655
|
Shailesh Rana
|
00415
|
SBIN0006170
|
3450
|
3450
|
Rejected
|
01/02/2024
|
|
9907154346
|
Account closed
|
|
|
|
46
|
JOSHIMATH
|
UT-04-002-015-001/1470
( KARCHI REGADI)
|
3504002000NRG24130120240151472
|
14/01/2024
|
DEVENDRA SINGH
|
3504002WL022864
|
DEVENDRA SINGH
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154390
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-015-001/1486
( KARCHI REGADI)
|
3504002000NRG24130120240151476
|
14/01/2024
|
DARWAN SINGH
|
3504002WL022864
|
DARWAN SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907154343
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-049-001/5376
(THENG)
|
3504002000NRG24120120240150681
|
14/01/2024
|
Satendra singh
|
3504002WL022730
|
Satendra singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154391
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
49
|
JOSHIMATH
|
UT-04-002-007-001/699
(GULAB KOTEE)
|
3504002000NRG24130120240151331
|
14/01/2024
|
Rakesh lal
|
3504002WL022848
|
Rakesh lal
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154345
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-007-001/699
(GULAB KOTEE)
|
3504002000NRG24130120240151330
|
14/01/2024
|
Vishweswari Devi
|
3504002WL022848
|
Vishweswari Devi
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154344
|
|
MRS VISHVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
51
|
JOSHIMATH
|
UT-04-002-011-001/944
(TAPOWAN)
|
3504002000NRG24110120240150216
|
14/01/2024
|
LAXMAN SINGH
|
3504002WL022660
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154353
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-011-001/982
(TAPOWAN)
|
3504002000NRG24110120240150218
|
14/01/2024
|
HEMANT SINGH
|
3504002WL022660
|
HEMANT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154361
|
|
MR HEMANT SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-011-001/982
(TAPOWAN)
|
3504002000NRG24110120240150219
|
14/01/2024
|
JAYANTI DEVI
|
3504002WL022660
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154360
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-015-001/1462
( KARCHI REGADI)
|
3504002000NRG24130120240151471
|
14/01/2024
|
RAKESH LAL
|
3504002WL022864
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154354
|
|
RAKESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JOSHIMATH
|
UT-04-002-015-001/1470
( KARCHI REGADI)
|
3504002000NRG24130120240151473
|
14/01/2024
|
Munni devi
|
3504002WL022864
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154368
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
JOSHIMATH
|
UT-04-002-015-001/1473
( KARCHI REGADI)
|
3504002000NRG24130120240151475
|
14/01/2024
|
RAJESHWARI DEVI
|
3504002WL022864
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154362
|
|
RAJESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JOSHIMATH
|
UT-04-002-015-001/1473
( KARCHI REGADI)
|
3504002000NRG24130120240151474
|
14/01/2024
|
RAMESH LAL
|
3504002WL022864
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154375
|
|
RAMESH LAL SO JAVARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
JOSHIMATH
|
UT-04-002-015-001/1520
( KARCHI REGADI)
|
3504002000NRG24130120240151479
|
14/01/2024
|
AIWARI LAL
|
3504002WL022864
|
AIWARI LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154385
|
|
Mr. AITWARI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
JOSHIMATH
|
UT-04-002-015-001/1520
( KARCHI REGADI)
|
3504002000NRG24130120240151478
|
14/01/2024
|
KRIPI DEVI
|
3504002WL022864
|
KRIPI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154365
|
|
KRITHI WO AITVARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JOSHIMATH
|
UT-04-002-015-001/1546
( KARCHI REGADI)
|
3504002000NRG24130120240151481
|
14/01/2024
|
MADAN SINGH
|
3504002WL022864
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154386
|
|
Mr. MADAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
JOSHIMATH
|
UT-04-002-015-001/1614
( KARCHI REGADI)
|
3504002000NRG24130120240151484
|
14/01/2024
|
BALVEER SINGH
|
3504002WL022864
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154364
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
JOSHIMATH
|
UT-04-002-015-001/1614
( KARCHI REGADI)
|
3504002000NRG24130120240151485
|
14/01/2024
|
PAVITRA DEVI
|
3504002WL022864
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154366
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
JOSHIMATH
|
UT-04-002-017-001/1656
(BHANGULA)
|
3504002000NRG24110120240150203
|
14/01/2024
|
deveshwari devi
|
3504002WL022656
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154372
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-017-001/1656
(BHANGULA)
|
3504002000NRG24110120240150204
|
14/01/2024
|
Pradeep Negi
|
3504002WL022656
|
Pradeep Negi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154373
|
|
Mr. PRADEEP NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
JOSHIMATH
|
UT-04-002-023-003/2640
(DHAK)
|
3504002000NRG24110120240150207
|
14/01/2024
|
BASANTI DEVI
|
3504002WL022658
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154367
|
|
Mr. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
JOSHIMATH
|
UT-04-002-023-003/2640
(DHAK)
|
3504002000NRG24110120240150206
|
14/01/2024
|
RANJEET SINGH
|
3504002WL022658
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154387
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
JOSHIMATH
|
UT-04-002-049-001/5463
(THENG)
|
3504002000NRG24120120240150685
|
14/01/2024
|
bhawani devi
|
3504002WL022730
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154370
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
JOSHIMATH
|
UT-04-002-049-001/5463
(THENG)
|
3504002000NRG24120120240150686
|
14/01/2024
|
harjeet singh
|
3504002WL022730
|
harjeet singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
01/02/2024
|
|
9907154374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
JOSHIMATH
|
UT-04-002-050-002/5507
(BHARKI)
|
3504002000NRG24140120240151651
|
14/01/2024
|
GUDALI DEVI
|
3504002WL022889
|
GUDALI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154369
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
JOSHIMATH
|
UT-04-002-050-002/5507
(BHARKI)
|
3504002000NRG24140120240151650
|
14/01/2024
|
SURENDRA SINGH
|
3504002WL022889
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154371
|
|
Mr. SURENDRA SINGH S/O HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
JOSHIMATH
|
UT-04-002-050-002/5512
(BHARKI)
|
3504002000NRG24140120240151652
|
14/01/2024
|
RAJI DEVI
|
3504002WL022889
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154377
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOSHIMATH
|
UT-04-002-052-001/5531
(LAYYRI-THAINA)
|
3504002000NRG24110120240150246
|
14/01/2024
|
DARWAN SINGH
|
3504002WL022663
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154376
|
|
Mr. DARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
JOSHIMATH
|
UT-04-002-052-001/5531
(LAYYRI-THAINA)
|
3504002000NRG24110120240150247
|
14/01/2024
|
SHANTI DEVI
|
3504002WL022663
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154378
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JOSHIMATH
|
UT-04-002-052-001/5541
(LAYYRI-THAINA)
|
3504002000NRG24110120240150248
|
14/01/2024
|
DHRAM SINGH
|
3504002WL022663
|
DHRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154355
|
|
Mr. DHARM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
JOSHIMATH
|
UT-04-002-052-001/5541
(LAYYRI-THAINA)
|
3504002000NRG24110120240150249
|
14/01/2024
|
khoainta devi
|
3504002WL022663
|
khoainta devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154356
|
|
KHOAINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOSHIMATH
|
UT-04-002-052-001/5547
(LAYYRI-THAINA)
|
3504002000NRG24110120240150251
|
14/01/2024
|
RUDRA DEVI
|
3504002WL022663
|
RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154359
|
|
Miss. RUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
JOSHIMATH
|
UT-04-002-052-001/5547
(LAYYRI-THAINA)
|
3504002000NRG24110120240150250
|
14/01/2024
|
SITAB SINGH
|
3504002WL022663
|
SITAB SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154384
|
|
Mr. SITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JOSHIMATH
|
UT-04-002-052-001/5567
(LAYYRI-THAINA)
|
3504002000NRG24110120240150252
|
14/01/2024
|
JAGAT SINGH
|
3504002WL022663
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154357
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-052-001/5567
(LAYYRI-THAINA)
|
3504002000NRG24110120240150253
|
14/01/2024
|
SWARI DEVI
|
3504002WL022663
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154358
|
|
Mrs. SWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JOSHIMATH
|
UT-04-002-052-001/5572
(LAYYRI-THAINA)
|
3504002000NRG24110120240150255
|
14/01/2024
|
HEERA DEVI
|
3504002WL022663
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154383
|
|
Mrs. HIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JOSHIMATH
|
UT-04-002-052-001/5572
(LAYYRI-THAINA)
|
3504002000NRG24110120240150254
|
14/01/2024
|
RAGHUBEER SINGH
|
3504002WL022663
|
RAGHUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907154363
|
|
RAGHUVIRSINGHSOINDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104190
|
104190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262430
|
262430
|
|
|
|
|
|
|
|