|
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-04-002-005-001/112
(GAMSALI)
|
3504002000NRG24071120230112034
|
09/11/2023
|
BAHADUR SINGH
|
3504002WL0017502
|
BAHADUR SINGH
|
00078
|
CNRB0018658
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9671248722
|
Account closed
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-020-001/2034
(BAMPA)
|
3504002000NRG24071120230112037
|
09/11/2023
|
ASHA DEVI
|
3504002WL0017505
|
ASHA DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671248723
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-001-002/27
(Bhlla Gaun)
|
3504002000NRG24071120230112035
|
09/11/2023
|
govind singh
|
3504002WL0017503
|
govind singh
|
00177
|
IOBA0003718
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9671248724
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-044-001/4765
(BHUNDAR)
|
3504002000NRG24071120230112055
|
09/11/2023
|
Avantika chauhan
|
3504002WL0017510
|
Avantika chauhan
|
00349
|
PSIB0000176
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671248725
|
|
AVANTIKA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-044-001/4761
(BHUNDAR)
|
3504002000NRG24071120230112054
|
09/11/2023
|
JYOTI DEVI
|
3504002WL0017510
|
JYOTI DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671248726
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-022-002/22375
(SALLUDH DUNGRA)
|
3504002000NRG24071120230112049
|
09/11/2023
|
Papita devi
|
3504002WL0017507
|
Papita devi
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671248728
|
|
MR PAPEETA
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-022-002/2239
(SALLUDH DUNGRA)
|
3504002000NRG24071120230112050
|
09/11/2023
|
PUSHKAR SINGH
|
3504002WL0017507
|
PUSHKAR SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671248729
|
|
MR PUSHKAR SINGH
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-022-002/2348
(SALLUDH DUNGRA)
|
3504002000NRG24071120230112051
|
09/11/2023
|
GOVIND SINGH
|
3504002WL0017507
|
GOVIND SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9671248727
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-002-001/225
(KERCHO)
|
3504002000NRG24071120230112036
|
09/11/2023
|
narendra singh
|
3504002WL0017504
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671248732
|
|
narendra singh
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-016-002/1598
(DRONAGIRI)
|
3504002000NRG24071120230112058
|
09/11/2023
|
ANITA DEVI
|
3504002WL0017513
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671248731
|
|
ANITA DEVI
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-023-001/2630
(DHAK)
|
3504002000NRG24071120230112052
|
09/11/2023
|
KALPI DEVI
|
3504002WL0017508
|
KALPI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671248734
|
|
KALPI DEVI
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-039-005/4284
(REANI)
|
3504002000NRG24071120230112053
|
09/11/2023
|
SWARI DEVI
|
3504002WL0017509
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671248730
|
|
SWARI DEVI
|
()
|
|
13
|
JOSHIMATH
|
UT-04-002-047-004/5289
(LAM BAGAR)
|
3504002000NRG24071120230112057
|
09/11/2023
|
anita devi
|
3504002WL0017512
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671248735
|
|
anita devi
|
()
|
|
14
|
JOSHIMATH
|
UT-04-002-050-001/5545
(BHARKI)
|
3504002000NRG24071120230112056
|
09/11/2023
|
Laxmi
|
3504002WL0017511
|
Laxmi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248733
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JOSHIMATH
|
UT3504002_091123FTO_89394
|
Canara Bank
|
CNRB0018658
|
CHAMOLI
|
5290
|
|
2
|
JOSHIMATH
|
UT3504002_091123FTO_89394
|
Indian Overseas Bank
|
IOBA0003718
|
Joshimath
|
3450
|
|
3
|
JOSHIMATH
|
UT3504002_091123FTO_89394
|
Punjab & Sind Bank
|
PSIB0000176
|
Joshimath
|
1380
|
|
4
|
JOSHIMATH
|
UT3504002_091123FTO_89394
|
Punjab National Bank
|
PUNB0024500
|
JOSHIMATH
|
3220
|
|
5
|
JOSHIMATH
|
UT3504002_091123FTO_89394
|
State Bank of India
|
SBIN0006170
|
JOSHIMATH
|
8510
|
|
6
|
JOSHIMATH
|
UT3504002_091123FTO_89394
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Helang
|
2990
|
|
7
|
JOSHIMATH
|
UT3504002_091123FTO_89394
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Joshimath
|
2530
|
|
8
|
JOSHIMATH
|
UT3504002_091123FTO_89394
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
TAPOVAN
|
3450
|
|
9
|
JOSHIMATH
|
UT3504002_091123FTO_89394
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Tapowan
|
10120
|