|
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-04-002-010-001/987
(SELANG)
|
3504002000NRG23051020220078088
|
06/10/2022
|
Asha devi
|
3504002WL010862
|
Asha devi
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579180352
|
|
Asha devi
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-010-001/987
(SELANG)
|
3504002000NRG23051020220078089
|
06/10/2022
|
Brijesh Bisht
|
3504002WL010862
|
Brijesh Bisht
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579180351
|
|
Brijesh Bisht
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-014-001/1475
(MALARI)
|
3504002000NRG23061020220078517
|
06/10/2022
|
deveshwari devi
|
3504002WL010930
|
deveshwari devi
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579180354
|
|
deveshwari devi
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-023-001/5031
(DHAK)
|
3504002000NRG23061020220078501
|
06/10/2022
|
Rekha devi
|
3504002WL010927
|
Rekha devi
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579180353
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-014-001/1393
(MALARI)
|
3504002000NRG23061020220078515
|
06/10/2022
|
vijaymati devi
|
3504002WL010930
|
vijaymati devi
|
00078
|
CNRB0018977
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579180350
|
|
vijaymati devi
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-014-001/1418
(MALARI)
|
3504002000NRG23061020220078516
|
06/10/2022
|
BAISHAKHI DEVI
|
3504002WL010930
|
BAISHAKHI DEVI
|
00078
|
CNRB0018977
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579180355
|
|
BAISHAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-013-001/259
(BADA GAUN)
|
3504002000NRG23061020220078443
|
06/10/2022
|
cheta devi
|
3504002WL010923
|
cheta devi
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180349
|
|
cheta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-013-001/1181
(BADA GAUN)
|
3504002000NRG23061020220078479
|
06/10/2022
|
Sunita Rawat
|
3504002WL010926
|
Sunita Rawat
|
00349
|
PSIB0000176
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579180356
|
|
Sunita Rawat
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-013-001/1227
(BADA GAUN)
|
3504002000NRG23051020220078058
|
06/10/2022
|
Bardeep chauhan
|
3504002WL010859
|
Bardeep chauhan
|
00349
|
PSIB0000176
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180357
|
|
Bardeep chauhan
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-013-001/255
(BADA GAUN)
|
3504002000NRG23051020220078068
|
06/10/2022
|
Praveen singh
|
3504002WL010859
|
Praveen singh
|
00349
|
PSIB0000176
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579180359
|
|
Praveen singh
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-013-001/6040
(BADA GAUN)
|
3504002000NRG23061020220078490
|
06/10/2022
|
Sarojani devi
|
3504002WL010926
|
Sarojani devi
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180348
|
|
Sarojani devi
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-023-001/2648
(DHAK)
|
3504002000NRG23061020220078498
|
06/10/2022
|
PREMA DEVI
|
3504002WL010927
|
PREMA DEVI
|
00349
|
PSIB0000176
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579180358
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-011-001/2904
(TAPOWAN)
|
3504002000NRG23061020220078537
|
06/10/2022
|
pradeep singh
|
3504002WL010934
|
pradeep singh
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579180361
|
|
pradeep singh
|
()
|
|
14
|
JOSHIMATH
|
UT-04-002-013-001/1197
(BADA GAUN)
|
3504002000NRG23051020220078055
|
06/10/2022
|
DHNESWRI DEVI
|
3504002WL010859
|
DHNESWRI DEVI
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579180347
|
|
DHNESWRI DEVI
|
()
|
|
15
|
JOSHIMATH
|
UT-04-002-013-001/1211
(BADA GAUN)
|
3504002000NRG23061020220078459
|
06/10/2022
|
maheshwari devi
|
3504002WL010925
|
maheshwari devi
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180363
|
|
maheshwari devi
|
()
|
|
16
|
JOSHIMATH
|
UT-04-002-013-001/1228
(BADA GAUN)
|
3504002000NRG23061020220078463
|
06/10/2022
|
dharma devi
|
3504002WL010925
|
dharma devi
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180346
|
|
dharma devi
|
()
|
|
17
|
JOSHIMATH
|
UT-04-002-013-001/241
(BADA GAUN)
|
3504002000NRG23061020220078441
|
06/10/2022
|
PRAMOD SINGH
|
3504002WL010923
|
PRAMOD SINGH
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579180360
|
|
PRAMOD SINGH
|
()
|
|
18
|
JOSHIMATH
|
UT-04-002-013-001/6020
(BADA GAUN)
|
3504002000NRG23061020220078472
|
06/10/2022
|
Manju devi
|
3504002WL010925
|
Manju devi
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180364
|
|
Manju devi
|
()
|
|
19
|
JOSHIMATH
|
UT-04-002-013-001/6084
(BADA GAUN)
|
3504002000NRG23061020220078493
|
06/10/2022
|
MANISH
|
3504002WL010926
|
MANISH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180362
|
|
MANISH
|
()
|
|
20
|
JOSHIMATH
|
UT-04-002-013-001/6131
(BADA GAUN)
|
3504002000NRG23061020220078454
|
06/10/2022
|
MEENA DEVI
|
3504002WL010923
|
MEENA DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180345
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-026-001/6132
(PAKHI)
|
3504002000NRG23051020220078077
|
06/10/2022
|
jagdish lal
|
3504002WL010861
|
jagdish lal
|
00415
|
SBIN0004905
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180365
|
|
MR JAGDISH LAL
|
()
|
|
22
|
JOSHIMATH
|
UT-04-002-026-001/6133
(PAKHI)
|
3504002000NRG23051020220078078
|
06/10/2022
|
deepa devi
|
3504002WL010861
|
deepa devi
|
00415
|
SBIN0004905
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180366
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
23
|
JOSHIMATH
|
UT-04-002-021-001/6105
(KOSA)
|
3504002000NRG23061020220078507
|
06/10/2022
|
devendra singh
|
3504002WL010928
|
devendra singh
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579180367
|
|
DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
24
|
JOSHIMATH
|
UT-04-002-010-001/112
(SELANG)
|
3504002000NRG23051020220078080
|
06/10/2022
|
Vijay singh
|
3504002WL010862
|
Vijay singh
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579180368
|
|
VIJAY SINGH PANWAR
|
()
|
|
25
|
JOSHIMATH
|
UT-04-002-011-001/2530
(TAPOWAN)
|
3504002000NRG23051020220078103
|
06/10/2022
|
Rahul
|
3504002WL010864
|
Rahul
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180372
|
|
MR RAHUL
|
()
|
|
26
|
JOSHIMATH
|
UT-04-002-013-001/255
(BADA GAUN)
|
3504002000NRG23051020220078067
|
06/10/2022
|
USHA DEVI
|
3504002WL010859
|
USHA DEVI
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579180369
|
|
NAIK PRAVEEN SINGH
|
()
|
|
27
|
JOSHIMATH
|
UT-04-002-013-001/6134
(BADA GAUN)
|
3504002000NRG23051020220078074
|
06/10/2022
|
Shobha Devi
|
3504002WL010859
|
Shobha Devi
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180344
|
|
HAVALDAR BACHAN SINGH
|
()
|
|
28
|
JOSHIMATH
|
UT-04-002-014-001/1488
(MALARI)
|
3504002000NRG23061020220078518
|
06/10/2022
|
bindu devi
|
3504002WL010930
|
bindu devi
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579180370
|
|
MRS BINDU DEVI RANA
|
()
|
|
29
|
JOSHIMATH
|
UT-04-002-023-003/2654
(DHAK)
|
3504002000NRG23061020220078503
|
06/10/2022
|
JEET SINGH
|
3504002WL010927
|
JEET SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579180371
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
30
|
JOSHIMATH
|
UT-04-002-014-001/1502
(MALARI)
|
3504002000NRG23061020220078519
|
06/10/2022
|
Deena devi
|
3504002WL010930
|
Deena devi
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579180343
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
31
|
JOSHIMATH
|
UT-04-002-011-001/2521
(TAPOWAN)
|
3504002000NRG23061020220078534
|
06/10/2022
|
DURGI DEVI
|
3504002WL010934
|
DURGI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579180340
|
|
DURGI DEVI
|
()
|
|
32
|
JOSHIMATH
|
UT-04-002-011-001/2521
(TAPOWAN)
|
3504002000NRG23061020220078535
|
06/10/2022
|
santosh
|
3504002WL010934
|
santosh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579180374
|
|
santosh
|
()
|
|
33
|
JOSHIMATH
|
UT-04-002-011-001/2910
(TAPOWAN)
|
3504002000NRG23051020220078104
|
06/10/2022
|
DHOLI DEVI
|
3504002WL010864
|
DHOLI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180373
|
|
DHOLI DEVI
|
()
|
|
34
|
JOSHIMATH
|
UT-04-002-011-001/2924
(TAPOWAN)
|
3504002000NRG23051020220078106
|
06/10/2022
|
NANDI DEVI
|
3504002WL010864
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180338
|
|
NANDI DEVI
|
()
|
|
35
|
JOSHIMATH
|
UT-04-002-011-001/2925
(TAPOWAN)
|
3504002000NRG23051020220078107
|
06/10/2022
|
PURAN SINGH
|
3504002WL010864
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180342
|
|
PURAN SINGH
|
()
|
|
36
|
JOSHIMATH
|
UT-04-002-011-001/2929
(TAPOWAN)
|
3504002000NRG23061020220078539
|
06/10/2022
|
sanjay
|
3504002WL010934
|
sanjay
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579180333
|
|
sanjay
|
()
|
|
37
|
JOSHIMATH
|
UT-04-002-011-001/927
(TAPOWAN)
|
3504002000NRG23061020220078540
|
06/10/2022
|
SHARADI DEVI
|
3504002WL010934
|
SHARADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579180377
|
|
SHARADI DEVI
|
()
|
|
38
|
JOSHIMATH
|
UT-04-002-011-001/960
(TAPOWAN)
|
3504002000NRG23061020220078542
|
06/10/2022
|
sunita devi
|
3504002WL010934
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579180334
|
|
sunita devi
|
()
|
|
39
|
JOSHIMATH
|
UT-04-002-013-001/1211
(BADA GAUN)
|
3504002000NRG23061020220078461
|
06/10/2022
|
Alka
|
3504002WL010925
|
Alka
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579180336
|
|
Alka
|
()
|
|
40
|
JOSHIMATH
|
UT-04-002-019-001/1865
(SUBHAIN)
|
3504002000NRG23051020220078093
|
06/10/2022
|
PREM SINGH
|
3504002WL010863
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579180341
|
|
PREM SINGH
|
()
|
|
41
|
JOSHIMATH
|
UT-04-002-019-001/1875
(SUBHAIN)
|
3504002000NRG23061020220078524
|
06/10/2022
|
RADHA DEVI
|
3504002WL010933
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579180376
|
|
RADHA DEVI
|
()
|
|
42
|
JOSHIMATH
|
UT-04-002-019-001/1965
(SUBHAIN)
|
3504002000NRG23051020220078099
|
06/10/2022
|
Bachi devi
|
3504002WL010863
|
Bachi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579180335
|
|
Bachi devi
|
()
|
|
43
|
JOSHIMATH
|
UT-04-002-019-001/1968
(SUBHAIN)
|
3504002000NRG23061020220078532
|
06/10/2022
|
visher singh
|
3504002WL010933
|
visher singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579180337
|
|
visher singh
|
()
|
|
44
|
JOSHIMATH
|
UT-04-002-019-001/2634
(SUBHAIN)
|
3504002000NRG23051020220078100
|
06/10/2022
|
GABAR SINGH
|
3504002WL010863
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579180339
|
|
GABAR SINGH
|
()
|
|
45
|
JOSHIMATH
|
UT-04-002-045-001/4839-A
(LANGSI)
|
3504002000NRG23061020220078509
|
06/10/2022
|
Rekha devi
|
3504002WL010929
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579180375
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123753
|
123753
|
|
|
|
|
|
|
|