|
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-04-002-023-001/2601
(DHAK)
|
3504002000NRG24151120230114808
|
16/11/2023
|
vinod kumar
|
3504002WL017929
|
vinod kumar
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671250282
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-005-001/125
(GAMSALI)
|
3504002000NRG24161120230115288
|
16/11/2023
|
CHANDRAMATI DEVI
|
3504002WL017972
|
CHANDRAMATI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671250283
|
|
MRS CHANDRA MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-005-001/509
(GAMSALI)
|
3504002000NRG24161120230115289
|
16/11/2023
|
Bindu devi
|
3504002WL017972
|
Bindu devi
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671250292
|
|
MRS BINDU RANA
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-022-002/2359-C
(SALLUDH DUNGRA)
|
3504002000NRG24161120230115740
|
16/11/2023
|
TARIDER SINGH
|
3504002WL018036
|
TARIDER SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671250293
|
|
MR TARENDRA SINGH PANWAR
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-038-001/4089
(DWING TAPON)
|
3504002000NRG24151120230114820
|
16/11/2023
|
REKHA DEVI
|
3504002WL017931
|
REKHA DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250294
|
|
LANCE NAIK RAGHUBIR SINGH BUTOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-014-001/1390
(MALARI)
|
3504002000NRG24161120230115317
|
16/11/2023
|
DUGI DEVI
|
3504002WL017977
|
DUGI DEVI
|
00415
|
SBIN0007547
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671250291
|
|
DURGA DEVI
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-014-001/1390
(MALARI)
|
3504002000NRG24161120230115318
|
16/11/2023
|
Govind Singh
|
3504002WL017977
|
Govind Singh
|
00415
|
SBIN0007547
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671250284
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-034-001/3779
(PAGNO)
|
3504002000NRG24151120230114837
|
16/11/2023
|
Bahaktavar Singh
|
3504002WL017934
|
Bahaktavar Singh
|
00415
|
SBIN0011572
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250290
|
|
MR BHAKTAVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-005-001/110
(GAMSALI)
|
3504002000NRG24161120230115286
|
16/11/2023
|
ROHIT
|
3504002WL017972
|
ROHIT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671250288
|
|
ROHIT
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-005-001/161
(GAMSALI)
|
3504002000NRG24161120230115325
|
16/11/2023
|
HEERALAL GAMSWAL
|
3504002WL017979
|
HEERALAL GAMSWAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671250286
|
|
HEERALAL GAMSWAL
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-018-001/71
(LAATA)
|
3504002000NRG24161120230115299
|
16/11/2023
|
BAKHTAWAR SINGH
|
3504002WL017974
|
BAKHTAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671250285
|
|
BAKHTAWAR SINGH
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-019-001/6131
(SUBHAIN)
|
3504002000NRG24161120230115757
|
16/11/2023
|
Priyanka
|
3504002WL018037
|
Priyanka
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671250295
|
|
Priyanka
|
()
|
|
13
|
JOSHIMATH
|
UT-04-002-023-001/5029
(DHAK)
|
3504002000NRG24151120230114812
|
16/11/2023
|
sagar kumar
|
3504002WL017929
|
sagar kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671250287
|
|
sagar kumar
|
()
|
|
14
|
JOSHIMATH
|
UT-04-002-052-002/5615
(LAYYRI-THAINA)
|
3504002000NRG24161120230115306
|
16/11/2023
|
jagat singh
|
3504002WL017975
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671250289
|
|
jagat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JOSHIMATH
|
UT3504002_161123FTO_90774
|
Punjab National Bank
|
PUNB0024500
|
JOSHIMATH
|
3220
|
|
2
|
JOSHIMATH
|
UT3504002_161123FTO_90774
|
State Bank of India
|
SBIN0002323
|
CHAMOLI
|
1380
|
|
3
|
JOSHIMATH
|
UT3504002_161123FTO_90774
|
State Bank of India
|
SBIN0006170
|
JOSHIMATH
|
5520
|
|
4
|
JOSHIMATH
|
UT3504002_161123FTO_90774
|
State Bank of India
|
SBIN0007547
|
LANGASU
|
7360
|
|
5
|
JOSHIMATH
|
UT3504002_161123FTO_90774
|
State Bank of India
|
SBIN0011572
|
HAILANG
|
1840
|
|
6
|
JOSHIMATH
|
UT3504002_161123FTO_90774
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Gopeshwar
|
1380
|
|
7
|
JOSHIMATH
|
UT3504002_161123FTO_90774
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Helang
|
2070
|
|
8
|
JOSHIMATH
|
UT3504002_161123FTO_90774
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Joshimath
|
1380
|
|
9
|
JOSHIMATH
|
UT3504002_161123FTO_90774
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Tapowan
|
8280
|