|
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-04-002-023-001/2606
(DHAK)
|
3504002000NRG23070520220011054
|
07/05/2022
|
RUKMANI DEVI
|
3504002WL001276
|
RUKMANI DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800771
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
JOSHIMATH
|
UT-04-002-023-001/2613
(DHAK)
|
3504002000NRG23070520220011057
|
07/05/2022
|
MAHESHWARI DEVI
|
3504002WL001276
|
MAHESHWARI DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800740
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
JOSHIMATH
|
UT-04-002-023-001/2613
(DHAK)
|
3504002000NRG23070520220011056
|
07/05/2022
|
MOHAN LAL
|
3504002WL001276
|
MOHAN LAL
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
15/05/2022
|
|
1225800739
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIMATH
|
UT-04-002-023-001/2672
(DHAK)
|
3504002000NRG23070520220011067
|
07/05/2022
|
GUDDI DEVI
|
3504002WL001276
|
GUDDI DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
15/05/2022
|
|
1225800738
|
|
GUDDI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIMATH
|
UT-04-002-023-001/5023
(DHAK)
|
3504002000NRG23070520220011068
|
07/05/2022
|
NARENDRA LAL
|
3504002WL001276
|
NARENDRA LAL
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800737
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
JOSHIMATH
|
UT-04-002-023-001/5030
(DHAK)
|
3504002000NRG23070520220011070
|
07/05/2022
|
MANOJ KUMAR
|
3504002WL001276
|
MANOJ KUMAR
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
15/05/2022
|
|
1225800742
|
|
MANOJ LAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIMATH
|
UT-04-002-023-001/5030
(DHAK)
|
3504002000NRG23070520220011071
|
07/05/2022
|
VINITA DEVI
|
3504002WL001276
|
VINITA DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
15/05/2022
|
|
1225800741
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-011-001/2913
(TAPOWAN)
|
3504002000NRG23070520220011105
|
07/05/2022
|
SHANTA DEVI
|
3504002WL001278
|
SHANTA DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800745
|
|
Ms. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
JOSHIMATH
|
UT-04-002-023-001/2633
(DHAK)
|
3504002000NRG23070520220011062
|
07/05/2022
|
CHUMA DEVI
|
3504002WL001276
|
CHUMA DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800770
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIMATH
|
UT-04-002-023-001/5031
(DHAK)
|
3504002000NRG23070520220011072
|
07/05/2022
|
MAHABIR SINGH
|
3504002WL001276
|
MAHABIR SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800743
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIMATH
|
UT-04-002-023-001/5068
(DHAK)
|
3504002000NRG23070520220011077
|
07/05/2022
|
SEETA DEVI
|
3504002WL001276
|
SEETA DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800744
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-011-001/1010
(TAPOWAN)
|
3504002000NRG23070520220011084
|
07/05/2022
|
NARESH LAL
|
3504002WL001278
|
NARESH LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800761
|
|
Mr. NARESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
JOSHIMATH
|
UT-04-002-011-001/1074
(TAPOWAN)
|
3504002000NRG23070520220011087
|
07/05/2022
|
KALMI LAL
|
3504002WL001278
|
KALMI LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800757
|
|
Mr. KALAMI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
JOSHIMATH
|
UT-04-002-011-001/1074
(TAPOWAN)
|
3504002000NRG23070520220011088
|
07/05/2022
|
SHANTI DEVI
|
3504002WL001278
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800748
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
JOSHIMATH
|
UT-04-002-011-001/2460
(TAPOWAN)
|
3504002000NRG23070520220011090
|
07/05/2022
|
SWAR SINGH
|
3504002WL001278
|
SWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800767
|
|
SWARSINGHSOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
JOSHIMATH
|
UT-04-002-011-001/2490
(TAPOWAN)
|
3504002000NRG23070520220011096
|
07/05/2022
|
PUSHPA DEVI
|
3504002WL001278
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/05/2022
|
|
1225800768
|
|
RAMESH CHAND PANT AND PUSHPAWATI PA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIMATH
|
UT-04-002-011-001/2516
(TAPOWAN)
|
3504002000NRG23070520220011099
|
07/05/2022
|
MANJU DEVI
|
3504002WL001278
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800746
|
|
MANJUDEVIWOMANSHARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
JOSHIMATH
|
UT-04-002-011-001/2899
(TAPOWAN)
|
3504002000NRG23070520220011103
|
07/05/2022
|
BINDU DEVI
|
3504002WL001278
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800764
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
JOSHIMATH
|
UT-04-002-011-001/2909
(TAPOWAN)
|
3504002000NRG23070520220011104
|
07/05/2022
|
priyaka devi
|
3504002WL001278
|
priyaka devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800756
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
JOSHIMATH
|
UT-04-002-011-001/2916
(TAPOWAN)
|
3504002000NRG23070520220011106
|
07/05/2022
|
RJAENDRA SINGH
|
3504002WL001278
|
RJAENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800751
|
|
Mr. RAJENDRA SINGH FARSHWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JOSHIMATH
|
UT-04-002-011-001/2916
(TAPOWAN)
|
3504002000NRG23070520220011107
|
07/05/2022
|
SANTOSHI DEVI
|
3504002WL001278
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1225800765
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JOSHIMATH
|
UT-04-002-011-001/2923
(TAPOWAN)
|
3504002000NRG23070520220011108
|
07/05/2022
|
HARISH PANT
|
3504002WL001278
|
HARISH PANT
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800754
|
|
Mr. HARISH CHANDRA S/O ANUSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
JOSHIMATH
|
UT-04-002-011-001/2923
(TAPOWAN)
|
3504002000NRG23070520220011109
|
07/05/2022
|
KAVITA DEVI
|
3504002WL001278
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800763
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JOSHIMATH
|
UT-04-002-011-001/964
(TAPOWAN)
|
3504002000NRG23070520220011111
|
07/05/2022
|
SANTOSHI DEVI
|
3504002WL001278
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800762
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
JOSHIMATH
|
UT-04-002-023-001/2561
(DHAK)
|
3504002000NRG23070520220011047
|
07/05/2022
|
ganji lal
|
3504002WL001276
|
ganji lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800769
|
|
Mr. GAJI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JOSHIMATH
|
UT-04-002-023-001/2599
(DHAK)
|
3504002000NRG23070520220011049
|
07/05/2022
|
RAI SINGH
|
3504002WL001276
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/05/2022
|
|
1225800747
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIMATH
|
UT-04-002-023-001/2606
(DHAK)
|
3504002000NRG23070520220011053
|
07/05/2022
|
DHARAM PAL
|
3504002WL001276
|
DHARAM PAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800752
|
|
Mr. DHARAM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
JOSHIMATH
|
UT-04-002-023-001/2618
(DHAK)
|
3504002000NRG23070520220011060
|
07/05/2022
|
DEVESHWARI DEVI
|
3504002WL001276
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800760
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
29
|
JOSHIMATH
|
UT-04-002-023-001/2618
(DHAK)
|
3504002000NRG23070520220011059
|
07/05/2022
|
MADAN SINGH
|
3504002WL001276
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800749
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-023-001/2660
(DHAK)
|
3504002000NRG23070520220011063
|
07/05/2022
|
VEERU LAL
|
3504002WL001276
|
VEERU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800755
|
|
Mr. VEERU LAL S/O KALA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
JOSHIMATH
|
UT-04-002-023-001/2665
(DHAK)
|
3504002000NRG23070520220011064
|
07/05/2022
|
BHARAT SINGH
|
3504002WL001276
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800758
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
JOSHIMATH
|
UT-04-002-023-001/2665
(DHAK)
|
3504002000NRG23070520220011065
|
07/05/2022
|
CHANDRAKALA DEVI
|
3504002WL001276
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800753
|
|
Mrs. CHANDRAKALA DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-023-001/5038
(DHAK)
|
3504002000NRG23070520220011074
|
07/05/2022
|
ballav prasad
|
3504002WL001276
|
ballav prasad
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800772
|
|
Mr. BALLABH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
JOSHIMATH
|
UT-04-002-023-003/2655
(DHAK)
|
3504002000NRG23070520220011083
|
07/05/2022
|
KALI DEVI
|
3504002WL001277
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800766
|
|
Mrs. KALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
JOSHIMATH
|
UT-04-002-023-003/2655
(DHAK)
|
3504002000NRG23070520220011082
|
07/05/2022
|
ranjeet singh
|
3504002WL001277
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800750
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JOSHIMATH
|
UT-04-002-023-003/2700
(DHAK)
|
3504002000NRG23070520220011079
|
07/05/2022
|
SATESHWAR PRASAD
|
3504002WL001276
|
SATESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1225800759
|
|
Mr. SATESHVAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115233
|
115233
|
|
|
|
|
|
|
|