|
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-04-002-008-001/627
(DUMAK)
|
3504002000NRG24141120230114461
|
14/11/2023
|
Bhuwan chandra singh
|
3504002WL017876
|
Bhuwan chandra singh
|
00045
|
BARB0JOSHIM
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668587899
|
|
Bhuwan chandra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-020-001/2049
(BAMPA)
|
3504002000NRG24131120230113430
|
14/11/2023
|
SULOCHANA DEVI
|
3504002WL017707
|
SULOCHANA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668587913
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-044-001/4743
(BHUNDAR)
|
3504002000NRG24131120230113447
|
14/11/2023
|
PUNNI DEVI
|
3504002WL017708
|
PUNNI DEVI
|
00349
|
PSIB0000176
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668587912
|
|
PUNNI DEVI
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-044-001/4794
(BHUNDAR)
|
3504002000NRG24131120230113462
|
14/11/2023
|
baldev singh
|
3504002WL017708
|
baldev singh
|
00349
|
PSIB0000176
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668587911
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-011-001/2906
(TAPOWAN)
|
3504002000NRG24141120230114537
|
14/11/2023
|
SARSWATI DEVI
|
3504002WL017886
|
SARSWATI DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9668587900
|
|
SARSWATI DEVI
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-013-001/253
(BADA GAUN)
|
3504002000NRG24141120230114458
|
14/11/2023
|
Pooja devi
|
3504002WL017875
|
Pooja devi
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668587909
|
|
Pooja devi
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-044-001/4752
(BHUNDAR)
|
3504002000NRG24131120230113454
|
14/11/2023
|
jasbir singh
|
3504002WL017708
|
jasbir singh
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668587910
|
|
jasbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-005-001/421
(GAMSALI)
|
3504002000NRG24131120230113501
|
14/11/2023
|
KEDAR SINGH
|
3504002WL017711
|
KEDAR SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668587901
|
|
MRS CHANDRA MATI DEVI
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-005-001/531
(GAMSALI)
|
3504002000NRG24131120230113513
|
14/11/2023
|
Prakash Singh
|
3504002WL017711
|
Prakash Singh
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668587902
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-005-001/505
(GAMSALI)
|
3504002000NRG24131120230113508
|
14/11/2023
|
Narendra singh
|
3504002WL017711
|
Narendra singh
|
00415
|
SBIN0003291
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668587908
|
|
MR NARENDRA SINGH KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-027-001/2957
(TANGANI TALLA)
|
3504002000NRG24131120230113479
|
14/11/2023
|
Bhawna devi
|
3504002WL017710
|
Bhawna devi
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668587903
|
|
MRS BHAWNA DEVI
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-027-001/2978
(TANGANI TALLA)
|
3504002000NRG24131120230113484
|
14/11/2023
|
kamla devi
|
3504002WL017710
|
kamla devi
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668587907
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-027-001/2980
(TANGANI TALLA)
|
3504002000NRG24131120230113486
|
14/11/2023
|
Neelam devi
|
3504002WL017710
|
Neelam devi
|
00415
|
SBIN0011572
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668587905
|
|
MRS NEELAM DEVI
|
()
|
|
14
|
JOSHIMATH
|
UT-04-002-027-001/2985-A
(TANGANI TALLA)
|
3504002000NRG24131120230113489
|
14/11/2023
|
Kavita devi
|
3504002WL017710
|
Kavita devi
|
00415
|
SBIN0011572
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668587906
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-005-001/531
(GAMSALI)
|
3504002000NRG24131120230113512
|
14/11/2023
|
Kasturi Phoniya
|
3504002WL017711
|
Kasturi Phoniya
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668587904
|
|
MRS KASTURI PHONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JOSHIMATH
|
UT3504002_141123FTO_90307
|
Bank of Baroda
|
BARB0JOSHIM
|
Joshimath
|
2530
|
|
2
|
JOSHIMATH
|
UT3504002_141123FTO_90307
|
Canara Bank
|
CNRB0018658
|
CHAMOLI
|
1150
|
|
3
|
JOSHIMATH
|
UT3504002_141123FTO_90307
|
Punjab & Sind Bank
|
PSIB0000176
|
Joshimath
|
4600
|
|
4
|
JOSHIMATH
|
UT3504002_141123FTO_90307
|
Punjab National Bank
|
PUNB0024500
|
JOSHIMATH
|
8280
|
|
5
|
JOSHIMATH
|
UT3504002_141123FTO_90307
|
State Bank of India
|
SBIN0002323
|
CHAMOLI
|
5980
|
|
6
|
JOSHIMATH
|
UT3504002_141123FTO_90307
|
State Bank of India
|
SBIN0003291
|
GOPESWAR
|
3450
|
|
7
|
JOSHIMATH
|
UT3504002_141123FTO_90307
|
State Bank of India
|
SBIN0004905
|
PIPALKOTI
|
3680
|
|
8
|
JOSHIMATH
|
UT3504002_141123FTO_90307
|
State Bank of India
|
SBIN0011572
|
HAILANG
|
3680
|
|
9
|
JOSHIMATH
|
UT3504002_141123FTO_90307
|
State Bank of India
|
SBIN0012226
|
GOPESHWAR MARKET
|
2990
|