|
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-04-002-047-004/5192
(LAM BAGAR)
|
3504002000NRG23011220220097389
|
01/12/2022
|
INDRA SINGH
|
3504002WL013943
|
INDRA SINGH
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7023514055
|
|
Mr. INDRA SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
JOSHIMATH
|
UT-04-002-047-004/5241
(LAM BAGAR)
|
3504002000NRG23011220220097390
|
01/12/2022
|
DAULAT SINGH
|
3504002WL013943
|
DAULAT SINGH
|
00078
|
CNRB0005547
|
3408
|
3408
|
Processed
|
09/12/2022
|
|
7023514057
|
|
DAULAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-047-004/5286
(LAM BAGAR)
|
3504002000NRG23011220220097391
|
01/12/2022
|
chandra singh
|
3504002WL013943
|
chandra singh
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
09/12/2022
|
|
7023514051
|
|
CHANDRA SINGH RAWAT SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-029-001/3285
(GANAI)
|
3504002000NRG23011220220097394
|
01/12/2022
|
MANJU DEVI
|
3504002WL013944
|
MANJU DEVI
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7023514052
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIMATH
|
UT-04-002-029-001/3331
(GANAI)
|
3504002000NRG23011220220097396
|
01/12/2022
|
MANGLESWARI DEVI
|
3504002WL013944
|
MANGLESWARI DEVI
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7023514053
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-039-004/4201
(REANI)
|
3504002000NRG23011220220097399
|
01/12/2022
|
MOHAN SINGH
|
3504002WL013945
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7023514056
|
|
MOHAN SINGH RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JOSHIMATH
|
UT-04-002-039-004/4201
(REANI)
|
3504002000NRG23011220220097400
|
01/12/2022
|
PARVATI DEVI
|
3504002WL013945
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
09/12/2022
|
|
7023514054
|
|
Mrs. PARVATI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|