|
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-04-002-015-003/1500
( KARCHI REGADI)
|
3504002000NRG23140620220024331
|
16/06/2022
|
JYOTI DEVI
|
3504002WL003147
|
JYOTI DEVI
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582865
|
|
JYOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-044-001/75
(BHUNDAR)
|
3504002000NRG23160620220024872
|
16/06/2022
|
MUKESH
|
3504002WL003209
|
MUKESH
|
00349
|
PSIB0000176
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434582867
|
|
MUKESH
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-044-001/85-A
(BHUNDAR)
|
3504002000NRG23160620220024874
|
16/06/2022
|
DHIRENDRA SINGH
|
3504002WL003209
|
DHIRENDRA SINGH
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582866
|
|
DHIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-010-001/101
(SELANG)
|
3504002000NRG23140620220024398
|
16/06/2022
|
Digambar singh
|
3504002WL003152
|
Digambar singh
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582868
|
|
Digambarsingh
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-013-001/1206-B
(BADA GAUN)
|
3504002000NRG23160620220024879
|
16/06/2022
|
VINOD LAL
|
3504002WL003210
|
VINOD LAL
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434582878
|
|
VINODLAL
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-013-001/1206-B
(BADA GAUN)
|
3504002000NRG23160620220024881
|
16/06/2022
|
VINOD LAL
|
3504002WL003210
|
VINOD LAL
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582879
|
|
VINODLAL
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-015-003/1530
( KARCHI REGADI)
|
3504002000NRG23140620220024332
|
16/06/2022
|
narendra singh
|
3504002WL003147
|
narendra singh
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582870
|
|
narendrasingh
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-033-002/3606
(KALGOTH)
|
3504002000NRG23140620220024345
|
16/06/2022
|
Rachana
|
3504002WL003148
|
Rachana
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582885
|
|
Rachana
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-033-002/3645
(KALGOTH)
|
3504002000NRG23140620220024346
|
16/06/2022
|
tazbar singh
|
3504002WL003148
|
tazbar singh
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582871
|
|
tazbarsingh
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-043-001/4635
(KIMANA)
|
3504002000NRG23140620220024351
|
16/06/2022
|
LACHCHI DEVI
|
3504002WL003149
|
LACHCHI DEVI
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434582869
|
|
LACHCHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-009-001/725
(PANI)
|
3504002000NRG23140620220024365
|
16/06/2022
|
PUSHPA DEVI
|
3504002WL003150
|
PUSHPA DEVI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582880
|
|
MRS PUSHPA DEVI NAUTIYAL
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-009-001/837
(PANI)
|
3504002000NRG23140620220024384
|
16/06/2022
|
Pratima
|
3504002WL003150
|
Pratima
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582881
|
|
MRS PRATIMA
|
()
|
|
13
|
JOSHIMATH
|
UT-04-002-010-001/979
(SELANG)
|
3504002000NRG23140620220024405
|
16/06/2022
|
Ankesh ram
|
3504002WL003152
|
Ankesh ram
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582883
|
|
MR ANKESH RAM
|
()
|
|
14
|
JOSHIMATH
|
UT-04-002-010-001/979
(SELANG)
|
3504002000NRG23140620220024406
|
16/06/2022
|
Maheshwari devi
|
3504002WL003152
|
Maheshwari devi
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582884
|
|
MRS MAHESHWARI DEVI
|
()
|
|
15
|
JOSHIMATH
|
UT-04-002-013-001/1214
(BADA GAUN)
|
3504002000NRG23160620220024885
|
16/06/2022
|
Ranjeet lal
|
3504002WL003210
|
Ranjeet lal
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582902
|
|
MR RANJEET LAL
|
()
|
|
16
|
JOSHIMATH
|
UT-04-002-013-001/1214
(BADA GAUN)
|
3504002000NRG23160620220024888
|
16/06/2022
|
Ranjeet lal
|
3504002WL003210
|
Ranjeet lal
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434582901
|
|
MR RANJEET LAL
|
()
|
|
17
|
JOSHIMATH
|
UT-04-002-022-002/22382
(SALLUDH DUNGRA)
|
3504002000NRG23140620220024388
|
16/06/2022
|
MAHESHWARI DEVI
|
3504002WL003151
|
MAHESHWARI DEVI
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582873
|
|
MRS MAHESWARI DEVI
|
()
|
|
18
|
JOSHIMATH
|
UT-04-002-022-002/22382
(SALLUDH DUNGRA)
|
3504002000NRG23140620220024389
|
16/06/2022
|
pavan kumar
|
3504002WL003151
|
pavan kumar
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582882
|
|
MR PAWAN KUMAR
|
()
|
|
19
|
JOSHIMATH
|
UT-04-002-022-002/22399
(SALLUDH DUNGRA)
|
3504002000NRG23140620220024391
|
16/06/2022
|
bachuli devi
|
3504002WL003151
|
bachuli devi
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582874
|
|
MRS BACHULI DEVI
|
()
|
|
20
|
JOSHIMATH
|
UT-04-002-022-002/22399
(SALLUDH DUNGRA)
|
3504002000NRG23140620220024390
|
16/06/2022
|
dalbeer lal
|
3504002WL003151
|
dalbeer lal
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582894
|
|
MR DALVEER LAL
|
()
|
|
21
|
JOSHIMATH
|
UT-04-002-022-002/22399
(SALLUDH DUNGRA)
|
3504002000NRG23140620220024393
|
16/06/2022
|
jyoti devi
|
3504002WL003151
|
jyoti devi
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582875
|
|
MRS JYOTI DEVI
|
()
|
|
22
|
JOSHIMATH
|
UT-04-002-022-002/22412
(SALLUDH DUNGRA)
|
3504002000NRG23140620220024394
|
16/06/2022
|
deepa devi
|
3504002WL003151
|
deepa devi
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582903
|
|
MRS DEEPA DEVI
|
()
|
|
23
|
JOSHIMATH
|
UT-04-002-043-001/4634
(KIMANA)
|
3504002000NRG23140620220024350
|
16/06/2022
|
Ashish singh
|
3504002WL003149
|
Ashish singh
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434582877
|
|
MR ASHISH BHANDARI
|
()
|
|
24
|
JOSHIMATH
|
UT-04-002-043-001/4658
(KIMANA)
|
3504002000NRG23140620220024352
|
16/06/2022
|
RAJENDRA SINGH
|
3504002WL003149
|
RAJENDRA SINGH
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434582872
|
|
MR RAJENDRA SINGH RANA
|
()
|
|
25
|
JOSHIMATH
|
UT-04-002-043-001/4719
(KIMANA)
|
3504002000NRG23140620220024355
|
16/06/2022
|
VINOD SINGH
|
3504002WL003149
|
VINOD SINGH
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434582876
|
|
MR VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
26
|
JOSHIMATH
|
UT-04-002-009-001/803
(PANI)
|
3504002000NRG23140620220024383
|
16/06/2022
|
vineeta devi
|
3504002WL003150
|
vineeta devi
|
00415
|
SBIN0011572
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582886
|
|
MR EESHVARI PRASAD
|
()
|
|
27
|
JOSHIMATH
|
UT-04-002-009-001/838
(PANI)
|
3504002000NRG23140620220024385
|
16/06/2022
|
Divya bagasi
|
3504002WL003150
|
Divya bagasi
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582897
|
|
MRS DIVYA BAGASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
28
|
JOSHIMATH
|
UT-04-002-015-003/1554
( KARCHI REGADI)
|
3504002000NRG23140620220024336
|
16/06/2022
|
PRAKASH SINGH
|
3504002WL003147
|
PRAKASH SINGH
|
00468
|
UBIN0577596
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582898
|
|
PRAKASHSINGH
|
()
|
|
29
|
JOSHIMATH
|
UT-04-002-033-002/3531-A
(KALGOTH)
|
3504002000NRG23140620220024343
|
16/06/2022
|
chandra mohan
|
3504002WL003148
|
chandra mohan
|
00468
|
UBIN0577596
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582900
|
|
chandramohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
30
|
JOSHIMATH
|
UT-04-002-009-001/689
(PANI)
|
3504002000NRG23140620220024357
|
16/06/2022
|
MEENA DEVI
|
3504002WL003150
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582893
|
|
MEENADEVI
|
()
|
|
31
|
JOSHIMATH
|
UT-04-002-009-001/714
(PANI)
|
3504002000NRG23140620220024362
|
16/06/2022
|
ASHA DEVI
|
3504002WL003150
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582891
|
|
ASHADEVI
|
()
|
|
32
|
JOSHIMATH
|
UT-04-002-009-001/716-A
(PANI)
|
3504002000NRG23140620220024364
|
16/06/2022
|
anushaka devi
|
3504002WL003150
|
anushaka devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582888
|
|
anushakadevi
|
()
|
|
33
|
JOSHIMATH
|
UT-04-002-009-001/757
(PANI)
|
3504002000NRG23140620220024373
|
16/06/2022
|
LEELA DEVI
|
3504002WL003150
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582887
|
|
LEELADEVI
|
()
|
|
34
|
JOSHIMATH
|
UT-04-002-009-001/770
(PANI)
|
3504002000NRG23140620220024377
|
16/06/2022
|
VIMLA DEVI
|
3504002WL003150
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434582889
|
|
VIMLADEVI
|
()
|
|
35
|
JOSHIMATH
|
UT-04-002-009-001/794
(PANI)
|
3504002000NRG23140620220024379
|
16/06/2022
|
SUSHILA DEVI
|
3504002WL003150
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582890
|
|
SUSHILADEVI
|
()
|
|
36
|
JOSHIMATH
|
UT-04-002-015-003/1542
( KARCHI REGADI)
|
3504002000NRG23140620220024334
|
16/06/2022
|
PURAN SINGH
|
3504002WL003147
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434582892
|
|
PURANSINGH
|
()
|
|
37
|
JOSHIMATH
|
UT-04-002-022-002/22399
(SALLUDH DUNGRA)
|
3504002000NRG23140620220024392
|
16/06/2022
|
ravindra lal
|
3504002WL003151
|
ravindra lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582895
|
|
ravindralal
|
()
|
|
38
|
JOSHIMATH
|
UT-04-002-035-001/4322
(HELANG)
|
3504002000NRG23160620220024891
|
16/06/2022
|
PREETI DEVI
|
3504002WL003211
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582896
|
|
PREETIDEVI
|
()
|
|
39
|
JOSHIMATH
|
UT-04-002-044-001/75
(BHUNDAR)
|
3504002000NRG23160620220024873
|
16/06/2022
|
RUPESH
|
3504002WL003209
|
RUPESH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434582899
|
|
RUPESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115446
|
115446
|
|
|
|
|
|
|
|