|
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-04-002-020-001/2034
(BAMPA)
|
3504002000NRG24300120240170295
|
31/01/2024
|
ASHA DEVI
|
3504002WL0025510
|
ASHA DEVI
|
00078
|
CNRB0018658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157915144
|
|
ASHA DEVI
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-020-001/2034
(BAMPA)
|
3504002000NRG24300120240170296
|
31/01/2024
|
ASHA DEVI
|
3504002WL0025510
|
ASHA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157915145
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-001-002/27
(Bhlla Gaun)
|
3504002000NRG24310120240171569
|
31/01/2024
|
govind singh
|
3504002WL0025683
|
govind singh
|
00176
|
IDIB000G607
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157915146
|
|
govind singh
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-001-002/27
(Bhlla Gaun)
|
3504002000NRG24310120240171570
|
31/01/2024
|
govind singh
|
3504002WL0025683
|
govind singh
|
00176
|
IDIB000G607
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157915143
|
|
govind singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-044-001/95
(BHUNDAR)
|
3504002000NRG24300120240170285
|
31/01/2024
|
Ajay cahuhan
|
3504002WL0025504
|
Ajay cahuhan
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157915124
|
|
Ajay cahuhan
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-044-001/95
(BHUNDAR)
|
3504002000NRG24300120240170286
|
31/01/2024
|
Ajay cahuhan
|
3504002WL0025504
|
Ajay cahuhan
|
00349
|
PSIB0000176
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157915125
|
|
Ajay cahuhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-026-001/3105-A
(PAKHI)
|
3504002000NRG24300120240170292
|
31/01/2024
|
MUKESH SINGH
|
3504002WL0025508
|
MUKESH SINGH
|
00415
|
SBIN0004905
|
3680
|
3680
|
Rejected
|
25/03/2024
|
|
2157915126
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-022-002/2348
(SALLUDH DUNGRA)
|
3504002000NRG24310120240171573
|
31/01/2024
|
GOVIND SINGH
|
3504002WL0025685
|
GOVIND SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157915127
|
|
MR GOVIND SINGH
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-022-002/2348
(SALLUDH DUNGRA)
|
3504002000NRG24310120240171574
|
31/01/2024
|
GOVIND SINGH
|
3504002WL0025685
|
GOVIND SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157915128
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-027-001/2990
(TANGANI TALLA)
|
3504002000NRG24300120240170288
|
31/01/2024
|
SHANKULATA DEVI
|
3504002WL0025506
|
SHANKULATA DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2157915132
|
A/c Blocked or Frozen
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-027-001/2990
(TANGANI TALLA)
|
3504002000NRG24300120240170289
|
31/01/2024
|
SHANKULATA DEVI
|
3504002WL0025506
|
SHANKULATA DEVI
|
00415
|
SBIN0011572
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2157915133
|
A/c Blocked or Frozen
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-027-001/2990
(TANGANI TALLA)
|
3504002000NRG24300120240170290
|
31/01/2024
|
SHANKULATA DEVI
|
3504002WL0025506
|
SHANKULATA DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2157915134
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-005-001/112
(GAMSALI)
|
3504002000NRG24310120240171571
|
31/01/2024
|
Gayatri devi
|
3504002WL0025684
|
Gayatri devi
|
00415
|
SBIN0012226
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157915138
|
|
MRS GAYATRI DEVI
|
()
|
|
14
|
JOSHIMATH
|
UT-04-002-005-001/112
(GAMSALI)
|
3504002000NRG24310120240171572
|
31/01/2024
|
Gayatri devi
|
3504002WL0025684
|
Gayatri devi
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157915139
|
|
MRS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-003-001/210
(RINGI)
|
3504002000NRG24300120240170311
|
31/01/2024
|
HARI SINGH
|
3504002WL0025516
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157915141
|
|
HARI SINGH
|
()
|
|
16
|
JOSHIMATH
|
UT-04-002-011-001/991
(TAPOWAN)
|
3504002000NRG24300120240170299
|
31/01/2024
|
DINESH LAL
|
3504002WL0025512
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2157915142
|
Account closed
|
|
|
|
17
|
JOSHIMATH
|
UT-04-002-011-001/991
(TAPOWAN)
|
3504002000NRG24300120240170302
|
31/01/2024
|
MANDODARI DEVI
|
3504002WL0025514
|
MANDODARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157915130
|
|
MANDODARI DEVI
|
()
|
|
18
|
JOSHIMATH
|
UT-04-002-016-002/1598
(DRONAGIRI)
|
3504002000NRG24300120240170254
|
31/01/2024
|
ANITA DEVI
|
3504002WL0025496
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157915140
|
|
ANITA DEVI
|
()
|
|
19
|
JOSHIMATH
|
UT-04-002-047-004/5289
(LAM BAGAR)
|
3504002000NRG24300120240170255
|
31/01/2024
|
anita devi
|
3504002WL0025497
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157915129
|
|
anita devi
|
()
|
|
20
|
JOSHIMATH
|
UT-04-002-050-001/5493-A
(BHARKI)
|
3504002000NRG24300120240170256
|
31/01/2024
|
RAJANI DEVI
|
3504002WL0025498
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157915135
|
|
RAJANI DEVI
|
()
|
|
21
|
JOSHIMATH
|
UT-04-002-050-001/5493-A
(BHARKI)
|
3504002000NRG24300120240170257
|
31/01/2024
|
RAJANI DEVI
|
3504002WL0025498
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157915136
|
|
RAJANI DEVI
|
()
|
|
22
|
JOSHIMATH
|
UT-04-002-050-001/5545
(BHARKI)
|
3504002000NRG24300120240170278
|
31/01/2024
|
Laxmi
|
3504002WL0025500
|
Laxmi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157915137
|
|
Laxmi
|
()
|
|
23
|
JOSHIMATH
|
UT-04-002-053-002/6224
( JAKHOLA)
|
3504002000NRG24300120240170284
|
31/01/2024
|
sobat singh
|
3504002WL0025503
|
sobat singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2157915131
|
|
sobat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|