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-04-002-006-001/74 (KAILASPUR)
|
3504002000NRG24090820230062285
|
09/08/2023
|
chanchi devi
|
3504002WL009847
|
chanchi devi
|
00078
|
CNRB0018658
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662044839
|
|
chanchi devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-006-002/492 (KAILASPUR)
|
3504002000NRG24090820230061963
|
09/08/2023
|
ANANDI DEVI
|
3504002WL009804
|
ANANDI DEVI
|
00176
|
IDIB000J624
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662044838
|
|
ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-006-002/492 (KAILASPUR)
|
3504002000NRG24090820230061962
|
09/08/2023
|
GOPAL SINGH
|
3504002WL009804
|
GOPAL SINGH
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662044837
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-006-001/510 (KAILASPUR)
|
3504002000NRG24090820230062268
|
09/08/2023
|
KIRULI DEVI
|
3504002WL009847
|
KIRULI DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662044834
|
|
KIRULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-006-002/509 (KAILASPUR)
|
3504002000NRG24090820230061964
|
09/08/2023
|
KHUSHAL SINGH
|
3504002WL009804
|
KHUSHAL SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662044836
|
|
MR KHUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-007-001/636 (GULAB KOTEE)
|
3504002000NRG24090820230061960
|
09/08/2023
|
Manju Devi
|
3504002WL009802
|
Manju Devi
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662044835
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-006-002/523 (KAILASPUR)
|
3504002000NRG24090820230061968
|
09/08/2023
|
NAIN SINGH
|
3504002WL009804
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662044840
|
|
NAIN SINGH
|
()
|
8
|
JOSHIMATH
|
UT-04-002-017-001/1684 (BHANGULA)
|
3504002000NRG24090820230062260
|
09/08/2023
|
Rajendra singh
|
3504002WL009846
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662044842
|
|
Rajendra singh
|
()
|
9
|
JOSHIMATH
|
UT-04-002-053-001/5626-A ( JAKHOLA)
|
3504002000NRG24090820230061953
|
09/08/2023
|
DEVI LAL
|
3504002WL009801
|
DEVI LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662044841
|
|
DEVI LAL
|
()
|
10
|
JOSHIMATH
|
UT-04-002-053-001/5626-A ( JAKHOLA)
|
3504002000NRG24090820230061954
|
09/08/2023
|
Durga devi
|
3504002WL009801
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662044843
|
|
Durga devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
JOSHIMATH
|
UT3504002_090823FTO_50134
|
Canara Bank
|
CNRB0018658
|
CHAMOLI
|
3450
|
2
|
JOSHIMATH
|
UT3504002_090823FTO_50134
|
Indian Bank
|
IDIB000J624
|
Joshimath
|
2530
|
3
|
JOSHIMATH
|
UT3504002_090823FTO_50134
|
State Bank of India
|
SBIN0002323
|
CHAMOLI
|
2530
|
4
|
JOSHIMATH
|
UT3504002_090823FTO_50134
|
State Bank of India
|
SBIN0003701
|
GHAT
|
3450
|
5
|
JOSHIMATH
|
UT3504002_090823FTO_50134
|
State Bank of India
|
SBIN0006170
|
JOSHIMATH
|
2530
|
6
|
JOSHIMATH
|
UT3504002_090823FTO_50134
|
State Bank of India
|
SBIN0011572
|
HAILANG
|
3680
|
7
|
JOSHIMATH
|
UT3504002_090823FTO_50134
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Helang
|
3450
|
8
|
JOSHIMATH
|
UT3504002_090823FTO_50134
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Joshimath
|
2530
|
9
|
JOSHIMATH
|
UT3504002_090823FTO_50134
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Tapowan
|
1610
|