|
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-04-002-054-001/5815-B
(DEVGRAM)
|
3504002000NRG24150120240152642
|
15/01/2024
|
lakshman singh
|
3504002WL023025
|
lakshman singh
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909979114
|
|
LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-008-001/677
(DUMAK)
|
3504002000NRG24150120240152586
|
15/01/2024
|
Sandeep Sanwal
|
3504002WL023018
|
Sandeep Sanwal
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909979112
|
|
SANDEEPSANWALSOPRATAPSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-008-001/639
(DUMAK)
|
3504002000NRG24150120240152580
|
15/01/2024
|
PHAGUNI DEVI
|
3504002WL023018
|
PHAGUNI DEVI
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909979120
|
|
FAGUNIDEVIWOBALBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
JOSHIMATH
|
UT-04-002-008-001/650
(DUMAK)
|
3504002000NRG24150120240152582
|
15/01/2024
|
ABHISHEK SINGH
|
3504002WL023018
|
ABHISHEK SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909979119
|
|
ABISHEK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-008-001/645
(DUMAK)
|
3504002000NRG24150120240152581
|
15/01/2024
|
SHAKUNTALA DEVI
|
3504002WL023018
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003291
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909979121
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-054-001/5968
(DEVGRAM)
|
3504002000NRG24150120240152646
|
15/01/2024
|
Sarita Negi
|
3504002WL023025
|
Sarita Negi
|
00415
|
SBIN0003291
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909979113
|
|
SARITA NEGI DO MR ANAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-008-001/682
(DUMAK)
|
3504002000NRG24150120240152587
|
15/01/2024
|
BEENA DEVI
|
3504002WL023018
|
BEENA DEVI
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909979125
|
|
SEPOY VINOD SINGH SANWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIMATH
|
UT-04-002-008-001/687
(DUMAK)
|
3504002000NRG24150120240152588
|
15/01/2024
|
DEVESHWARI DEVI
|
3504002WL023018
|
DEVESHWARI DEVI
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909979123
|
|
MRS DEVESHWARI DEVI SANWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-008-001/659
(DUMAK)
|
3504002000NRG24150120240152584
|
15/01/2024
|
NANDA DEVI
|
3504002WL023018
|
NANDA DEVI
|
00415
|
SBIN0012226
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909979124
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIMATH
|
UT-04-002-008-001/671
(DUMAK)
|
3504002000NRG24150120240152585
|
15/01/2024
|
Yogambar singh
|
3504002WL023018
|
Yogambar singh
|
00415
|
SBIN0012226
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909979122
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-054-001/5968
(DEVGRAM)
|
3504002000NRG24150120240152645
|
15/01/2024
|
KAMAL SINGH
|
3504002WL023025
|
KAMAL SINGH
|
00468
|
UBIN0560235
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909979115
|
|
MR KAMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-008-001/651
(DUMAK)
|
3504002000NRG24150120240152583
|
15/01/2024
|
VIMALA DEVI
|
3504002WL023018
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909979116
|
|
VIMLA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
13
|
JOSHIMATH
|
UT-04-002-054-001/5847
(DEVGRAM)
|
3504002000NRG24150120240152644
|
15/01/2024
|
Priyanka devi
|
3504002WL023025
|
Priyanka devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
01/02/2024
|
|
9909979117
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-054-001/5847
(DEVGRAM)
|
3504002000NRG24150120240152643
|
15/01/2024
|
vinod singh
|
3504002WL023025
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909979118
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|