|
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-04-002-018-001/1838
(LAATA)
|
3504002000NRG23020520220007974
|
02/05/2022
|
CHANCHI DEVI
|
3504002WL000867
|
CHANCHI DEVI
|
00078
|
CNRB0005547
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712051
|
|
CHHANCHHI DEVI
|
CANARA BANK(508532)
|
|
2
|
JOSHIMATH
|
UT-04-002-018-001/1851
(LAATA)
|
3504002000NRG23020520220007975
|
02/05/2022
|
KALYAN SINGH
|
3504002WL000867
|
KALYAN SINGH
|
00078
|
CNRB0005547
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712052
|
|
KALYAN SINGH & DHANESHWARI DEV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-018-001/85
(LAATA)
|
3504002000NRG23020520220007981
|
02/05/2022
|
LEELA DEVI
|
3504002WL000867
|
LEELA DEVI
|
00176
|
IDIB000J624
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712082
|
|
LILADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-018-001/1931
(LAATA)
|
3504002000NRG23020520220007976
|
02/05/2022
|
RAKESH SINGH
|
3504002WL000867
|
RAKESH SINGH
|
00349
|
PSIB0000176
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090712080
|
|
RAKESH SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-018-001/1833-A
(LAATA)
|
3504002000NRG23020520220007973
|
02/05/2022
|
SMT BIDA DEVI
|
3504002WL000867
|
SMT BIDA DEVI
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712079
|
|
BEEDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-002-001/10
(KERCHO)
|
3504002000NRG23020520220007667
|
02/05/2022
|
ASHA DEVI
|
3504002WL000839
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090712073
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
JOSHIMATH
|
UT-04-002-002-001/10
(KERCHO)
|
3504002000NRG23020520220007666
|
02/05/2022
|
PUSKAR SINGH
|
3504002WL000839
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090712078
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
JOSHIMATH
|
UT-04-002-002-001/200
(KERCHO)
|
3504002000NRG23020520220007668
|
02/05/2022
|
RAM SINGH
|
3504002WL000839
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090712056
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
JOSHIMATH
|
UT-04-002-002-001/200
(KERCHO)
|
3504002000NRG23020520220007669
|
02/05/2022
|
SULOCHANA DEVI
|
3504002WL000839
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090712059
|
|
Mrs. SOLOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
JOSHIMATH
|
UT-04-002-002-001/201
(KERCHO)
|
3504002000NRG23020520220007670
|
02/05/2022
|
POONAM DEVI
|
3504002WL000839
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712058
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
JOSHIMATH
|
UT-04-002-002-001/202
(KERCHO)
|
3504002000NRG23020520220007671
|
02/05/2022
|
KESHAR SINGH
|
3504002WL000839
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712071
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
JOSHIMATH
|
UT-04-002-002-001/202
(KERCHO)
|
3504002000NRG23020520220007672
|
02/05/2022
|
LABBI DEVI
|
3504002WL000839
|
LABBI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712066
|
|
Mrs. LAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
JOSHIMATH
|
UT-04-002-002-001/27
(KERCHO)
|
3504002000NRG23020520220007673
|
02/05/2022
|
buduli devi
|
3504002WL000839
|
buduli devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090712055
|
|
Mrs. BODHULI DEVI W/O SH JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
JOSHIMATH
|
UT-04-002-009-001/748
(PANI)
|
3504002000NRG23020520220007675
|
02/05/2022
|
PREM SINGH
|
3504002WL000840
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090712065
|
|
PREM SINGH BISHT S/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIMATH
|
UT-04-002-009-001/797
(PANI)
|
3504002000NRG23020520220007676
|
02/05/2022
|
MANISHA DEVI
|
3504002WL000840
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090712060
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
JOSHIMATH
|
UT-04-002-009-001/798
(PANI)
|
3504002000NRG23020520220007678
|
02/05/2022
|
VIMLA DEVI
|
3504002WL000840
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090712070
|
|
VIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JOSHIMATH
|
UT-04-002-009-001/823
(PANI)
|
3504002000NRG23020520220007679
|
02/05/2022
|
Pawan singh
|
3504002WL000840
|
Pawan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090712062
|
|
Mr. PAWAN SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
JOSHIMATH
|
UT-04-002-010-001/101
(SELANG)
|
3504002000NRG23020520220007680
|
02/05/2022
|
JASOHODA DEVI
|
3504002WL000841
|
JASOHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090712069
|
|
Mrs. VISHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
JOSHIMATH
|
UT-04-002-010-001/104
(SELANG)
|
3504002000NRG23020520220007682
|
02/05/2022
|
DNANITA DEVI
|
3504002WL000841
|
DNANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090712053
|
|
MR DHANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIMATH
|
UT-04-002-010-001/105
(SELANG)
|
3504002000NRG23020520220007683
|
02/05/2022
|
RAJMATI DEVI
|
3504002WL000841
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090712068
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JOSHIMATH
|
UT-04-002-010-001/109-A
(SELANG)
|
3504002000NRG23020520220007684
|
02/05/2022
|
MAMTA DEVI
|
3504002WL000841
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090712057
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JOSHIMATH
|
UT-04-002-010-001/848
(SELANG)
|
3504002000NRG23020520220007686
|
02/05/2022
|
KALPESHWARI DEVI
|
3504002WL000841
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090712083
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
JOSHIMATH
|
UT-04-002-010-001/848
(SELANG)
|
3504002000NRG23020520220007685
|
02/05/2022
|
KANHAIYA LAL
|
3504002WL000841
|
KANHAIYA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090712067
|
|
Mr. KANHAIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JOSHIMATH
|
UT-04-002-018-001/1833
(LAATA)
|
3504002000NRG23020520220007972
|
02/05/2022
|
NANDAN SINGH
|
3504002WL000867
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090712075
|
|
MR NANDAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIMATH
|
UT-04-002-018-001/1945
(LAATA)
|
3504002000NRG23020520220007978
|
02/05/2022
|
devki devi
|
3504002WL000867
|
devki devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712077
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JOSHIMATH
|
UT-04-002-018-001/61
(LAATA)
|
3504002000NRG23020520220007979
|
02/05/2022
|
PARWATI DEVI
|
3504002WL000867
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090712076
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JOSHIMATH
|
UT-04-002-045-001/4813
(LANGSI)
|
3504002000NRG23020520220007967
|
02/05/2022
|
MATWAR SINGH
|
3504002WL000866
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712074
|
|
MATAVAR SINGH
|
IDBI BANK(607095)
|
|
28
|
JOSHIMATH
|
UT-04-002-045-001/4813
(LANGSI)
|
3504002000NRG23020520220007968
|
02/05/2022
|
VIMLA DEVI
|
3504002WL000866
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712054
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-045-001/4891
(LANGSI)
|
3504002000NRG23020520220007969
|
02/05/2022
|
ANAMIKA
|
3504002WL000866
|
ANAMIKA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090712063
|
|
Mrs. ANAMIKA W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-045-001/85
(LANGSI)
|
3504002000NRG23020520220007970
|
02/05/2022
|
JANKI DEVI
|
3504002WL000866
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090712050
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
JOSHIMATH
|
UT-04-002-045-001/85
(LANGSI)
|
3504002000NRG23020520220007971
|
02/05/2022
|
suraj singh
|
3504002WL000866
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090712061
|
|
MR SURAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-053-002/6208
( JAKHOLA)
|
3504002000NRG23020520220007662
|
02/05/2022
|
sangita devi
|
3504002WL000838
|
sangita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090712081
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-053-002/6211
( JAKHOLA)
|
3504002000NRG23020520220007663
|
02/05/2022
|
BHAGAT SINGH
|
3504002WL000838
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090712064
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
JOSHIMATH
|
UT-04-002-053-002/6224
( JAKHOLA)
|
3504002000NRG23020520220007665
|
02/05/2022
|
sobat singh
|
3504002WL000838
|
sobat singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090712072
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84774
|
84774
|
|
|
|
|
|
|
|