|
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-04-002-023-001/2604
(DHAK)
|
3504002000NRG23070520220011150
|
07/05/2022
|
BALBEER LAL
|
3504002WL001285
|
BALBEER LAL
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269907557
|
|
MR BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIMATH
|
UT-04-002-023-001/2734
(DHAK)
|
3504002000NRG23070520220011156
|
07/05/2022
|
USHA DEVI
|
3504002WL001285
|
USHA DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269907556
|
|
USHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-029-001/3221
(GANAI)
|
3504002000NRG23070520220011160
|
07/05/2022
|
RAMOTI DEVI
|
3504002WL001286
|
RAMOTI DEVI
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269907565
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIMATH
|
UT-04-002-029-001/3311
(GANAI)
|
3504002000NRG23070520220011161
|
07/05/2022
|
BANWARI LAL
|
3504002WL001286
|
BANWARI LAL
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269907555
|
|
BANWARILALSOMRKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-029-001/3315
(GANAI)
|
3504002000NRG23070520220011162
|
07/05/2022
|
RUKMANI DEVI
|
3504002WL001286
|
RUKMANI DEVI
|
00415
|
SBIN0012226
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269907566
|
|
MR CHIRANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-023-001/2546
(DHAK)
|
3504002000NRG23070520220011142
|
07/05/2022
|
PITINGI DEVI
|
3504002WL001285
|
PITINGI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269907563
|
|
Mrs. PITINGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
JOSHIMATH
|
UT-04-002-023-001/2549
(DHAK)
|
3504002000NRG23070520220011145
|
07/05/2022
|
dhiraj singh
|
3504002WL001285
|
dhiraj singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269907560
|
|
Mr. DHEERAJ THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
JOSHIMATH
|
UT-04-002-023-001/2549
(DHAK)
|
3504002000NRG23070520220011144
|
07/05/2022
|
LILA DEVI
|
3504002WL001285
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269907558
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIMATH
|
UT-04-002-023-001/2575
(DHAK)
|
3504002000NRG23070520220011149
|
07/05/2022
|
MANGALA DEVI
|
3504002WL001285
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269907561
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
JOSHIMATH
|
UT-04-002-023-001/2604
(DHAK)
|
3504002000NRG23070520220011151
|
07/05/2022
|
ANITA DEVI
|
3504002WL001285
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269907564
|
|
ANITADEVIWOBALBEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
JOSHIMATH
|
UT-04-002-023-001/2609
(DHAK)
|
3504002000NRG23070520220011153
|
07/05/2022
|
BICHANA DEVI
|
3504002WL001285
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269907562
|
|
Mrs. BICHHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
JOSHIMATH
|
UT-04-002-023-001/2609
(DHAK)
|
3504002000NRG23070520220011152
|
07/05/2022
|
PUSHAKAR LAL
|
3504002WL001285
|
PUSHAKAR LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269907559
|
|
PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|