|
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-04-002-025-002/2831
(POKHNI)
|
3504002000NRG24180920230083332
|
18/09/2023
|
BADAR SINGH
|
3504002WL013218
|
BADAR SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834974817
|
|
Mr. BADAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-025-002/2831
(POKHNI)
|
3504002000NRG24180920230083331
|
18/09/2023
|
kalpi devi
|
3504002WL013218
|
kalpi devi
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834974812
|
|
MRS KALPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIMATH
|
UT-04-002-025-002/2852
(POKHNI)
|
3504002000NRG24180920230083333
|
18/09/2023
|
DARMAN SINGH
|
3504002WL013218
|
DARMAN SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834974818
|
|
DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIMATH
|
UT-04-002-025-002/2852
(POKHNI)
|
3504002000NRG24180920230083334
|
18/09/2023
|
pushpa devi
|
3504002WL013218
|
pushpa devi
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834974813
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIMATH
|
UT-04-002-025-002/2860
(POKHNI)
|
3504002000NRG24180920230083335
|
18/09/2023
|
GABAR SINGH
|
3504002WL013218
|
GABAR SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834974816
|
|
GABBAR SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-025-002/2860
(POKHNI)
|
3504002000NRG24180920230083336
|
18/09/2023
|
RAKHI DEVI
|
3504002WL013218
|
RAKHI DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834974811
|
|
MR RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIMATH
|
UT-04-002-025-002/2863
(POKHNI)
|
3504002000NRG24180920230083338
|
18/09/2023
|
JAWAHER SINGH
|
3504002WL013218
|
JAWAHER SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834974814
|
|
Mr. JAWAHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
JOSHIMATH
|
UT-04-002-025-002/3904
(POKHNI)
|
3504002000NRG24180920230083340
|
18/09/2023
|
MANISH SINGH
|
3504002WL013218
|
MANISH SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834974815
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|