|
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-04-002-001-002/72
(Bhlla Gaun)
|
3504002000NRG23010820220048079
|
01/08/2022
|
manju devi
|
3504002WL006495
|
manju devi
|
00078
|
CNRB0005547
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399422
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
2
|
JOSHIMATH
|
UT-04-002-018-001/1743
(LAATA)
|
3504002000NRG23010820220048080
|
01/08/2022
|
RAGUEER SINGH
|
3504002WL006496
|
RAGUEER SINGH
|
00078
|
CNRB0005547
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399421
|
|
RAGHUBEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-001-001/64
(Bhlla Gaun)
|
3504002000NRG23010820220048077
|
01/08/2022
|
DEVENDRA SINGH
|
3504002WL006495
|
DEVENDRA SINGH
|
00177
|
IOBA0003718
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399419
|
|
DEVENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JOSHIMATH
|
UT-04-002-001-002/4
(Bhlla Gaun)
|
3504002000NRG23010820220048078
|
01/08/2022
|
MUWA DEVI
|
3504002WL006495
|
MUWA DEVI
|
00177
|
IOBA0003718
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399420
|
|
BHUVA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-013-001/1150
(BADA GAUN)
|
3504002000NRG23010820220048069
|
01/08/2022
|
GODAMBARI DEVI
|
3504002WL006490
|
GODAMBARI DEVI
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980399416
|
|
GODAMBARI DEVI W/O HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIMATH
|
UT-04-002-013-001/1188
(BADA GAUN)
|
3504002000NRG23010820220048070
|
01/08/2022
|
RAMWARI DEVI
|
3504002WL006490
|
RAMWARI DEVI
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980399417
|
|
RAMBARI W/O PRATAB LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIMATH
|
UT-04-002-013-001/1303
(BADA GAUN)
|
3504002000NRG23010820220048071
|
01/08/2022
|
SUNITA DEVI
|
3504002WL006490
|
SUNITA DEVI
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399418
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-018-001/1835
(LAATA)
|
3504002000NRG23010820220048072
|
01/08/2022
|
RAGHUBIR singh
|
3504002WL006491
|
RAGHUBIR singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980399425
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIMATH
|
UT-04-002-034-001/3717
(PAGNO)
|
3504002000NRG23010820220048081
|
01/08/2022
|
Narendra lal
|
3504002WL006497
|
Narendra lal
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980399424
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIMATH
|
UT-04-002-039-006/4243
(REANI)
|
3504002000NRG23010820220048082
|
01/08/2022
|
KALAWATI DEVI
|
3504002WL006498
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980399423
|
|
Ms. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|