|
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-04-002-054-001/5923
(DEVGRAM)
|
3504002000NRG24260620230039378
|
26/06/2023
|
GAJENDRA SINGH
|
3504002WL005978
|
GAJENDRA SINGH
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985821747
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIMATH
|
UT-04-002-054-001/5923
(DEVGRAM)
|
3504002000NRG24260620230039379
|
26/06/2023
|
santoshi devi
|
3504002WL005978
|
santoshi devi
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985821753
|
|
MRS SANTASHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/5965
(DEVGRAM)
|
3504002000NRG24260620230039383
|
26/06/2023
|
BACHAN SINGH
|
3504002WL005978
|
BACHAN SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985821746
|
|
MR BACHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-029-001/3218
(GANAI)
|
3504002000NRG24250620230039170
|
26/06/2023
|
SANTOSH PRASAD
|
3504002WL005953
|
SANTOSH PRASAD
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2985821754
|
|
SANTOSHPARSHADSOYOGESHWARPD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
JOSHIMATH
|
UT-04-002-029-001/3218
(GANAI)
|
3504002000NRG24250620230039171
|
26/06/2023
|
SARITA DEVI
|
3504002WL005953
|
SARITA DEVI
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2985821748
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-029-001/6272
(GANAI)
|
3504002000NRG24250620230039173
|
26/06/2023
|
harish prasad
|
3504002WL005953
|
harish prasad
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2985821752
|
|
MR HAREESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-054-001/5926
(DEVGRAM)
|
3504002000NRG24260620230039380
|
26/06/2023
|
CHANDAN SINGH
|
3504002WL005978
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985821751
|
|
CHANDAN SINGH CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIMATH
|
UT-04-002-054-001/5926
(DEVGRAM)
|
3504002000NRG24260620230039381
|
26/06/2023
|
Shardha Devi
|
3504002WL005978
|
Shardha Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2985821750
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
JOSHIMATH
|
UT-04-002-054-001/5965
(DEVGRAM)
|
3504002000NRG24260620230039384
|
26/06/2023
|
KALPI DEVI
|
3504002WL005978
|
KALPI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2985821749
|
|
Mrs. KALPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|