|
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-04-002-032-001/3517
(FARKIYA)
|
3504002000NRG23211120220093222
|
21/11/2022
|
damyanti devi
|
3504002WL013256
|
damyanti devi
|
00078
|
CNRB0006033
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673895757
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-018-001/93
(LAATA)
|
3504002000NRG23211120220093247
|
21/11/2022
|
rajmati devi
|
3504002WL013261
|
rajmati devi
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673895764
|
|
RAJAMATI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-032-001/3490
(FARKIYA)
|
3504002000NRG23211120220093221
|
21/11/2022
|
ANANDI DEVI
|
3504002WL013256
|
ANANDI DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673895763
|
|
SMT ANANDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-016-002/1595
(DRONAGIRI)
|
3504002000NRG23211120220093232
|
21/11/2022
|
KUNDAN SINGH
|
3504002WL013260
|
KUNDAN SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895754
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/5772
(URGAM)
|
3504002000NRG23211120220093273
|
21/11/2022
|
INDRA DEVI
|
3504002WL013265
|
INDRA DEVI
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673895762
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-018-001/1777
(LAATA)
|
3504002000NRG23211120220093236
|
21/11/2022
|
MEGH SINGH
|
3504002WL013261
|
MEGH SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673895758
|
|
Mr. MEGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
JOSHIMATH
|
UT-04-002-018-001/1796
(LAATA)
|
3504002000NRG23211120220093238
|
21/11/2022
|
NATTHA SINGH
|
3504002WL013261
|
NATTHA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673895767
|
|
Mr. NATHA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
JOSHIMATH
|
UT-04-002-018-001/1834
(LAATA)
|
3504002000NRG23211120220093239
|
21/11/2022
|
RAGHUBIR SINGH
|
3504002WL013261
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673895759
|
|
Mr. RAGHUVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
JOSHIMATH
|
UT-04-002-018-001/64
(LAATA)
|
3504002000NRG23211120220093244
|
21/11/2022
|
JASPAL LAL
|
3504002WL013261
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673895766
|
|
Mr. JASPAL LAL S/O FAGUNU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
JOSHIMATH
|
UT-04-002-018-001/65
(LAATA)
|
3504002000NRG23211120220093245
|
21/11/2022
|
bichna devi
|
3504002WL013261
|
bichna devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673895765
|
|
Mr. BICHHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
JOSHIMATH
|
UT-04-002-039-002/4215-A
(REANI)
|
3504002000NRG23211120220093253
|
21/11/2022
|
DEEPA DEVI
|
3504002WL013263
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895755
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
JOSHIMATH
|
UT-04-002-039-002/4215-A
(REANI)
|
3504002000NRG23211120220093252
|
21/11/2022
|
HARENDRA SINGH
|
3504002WL013263
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895761
|
|
Mr. HARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
JOSHIMATH
|
UT-04-002-039-009/4190
(REANI)
|
3504002000NRG23211120220093263
|
21/11/2022
|
BALWANT
|
3504002WL013263
|
BALWANT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895756
|
|
Mr. BALWANT SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
JOSHIMATH
|
UT-04-002-039-009/4279
(REANI)
|
3504002000NRG23211120220093268
|
21/11/2022
|
KUNDAN SINGH
|
3504002WL013263
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895760
|
|
KUNDAN SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|