|
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-04-002-032-001/3503
(FARKIYA)
|
3504002000NRG23070720220036519
|
07/07/2022
|
KESHAR SINGH
|
3504002WL004778
|
KESHAR SINGH
|
00078
|
CNRB0006033
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008096672
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIMATH
|
UT-04-002-032-001/3503
(FARKIYA)
|
3504002000NRG23070720220036520
|
07/07/2022
|
KESHAR SINGH
|
3504002WL004778
|
KESHAR SINGH
|
00078
|
CNRB0006033
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008096671
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIMATH
|
UT-04-002-032-001/3515
(FARKIYA)
|
3504002000NRG23070720220036521
|
07/07/2022
|
VINDULI DEVI
|
3504002WL004778
|
VINDULI DEVI
|
00078
|
CNRB0006033
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008096668
|
|
VINDULI
|
CANARA BANK(508532)
|
|
4
|
JOSHIMATH
|
UT-04-002-032-001/3515
(FARKIYA)
|
3504002000NRG23070720220036522
|
07/07/2022
|
VINDULI DEVI
|
3504002WL004778
|
VINDULI DEVI
|
00078
|
CNRB0006033
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008096667
|
|
VINDULI
|
CANARA BANK(508532)
|
|
5
|
JOSHIMATH
|
UT-04-002-032-001/3531
(FARKIYA)
|
3504002000NRG23070720220036523
|
07/07/2022
|
HEMLATA DEVI
|
3504002WL004778
|
HEMLATA DEVI
|
00078
|
CNRB0006033
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008096654
|
|
MS HEMLATA DO MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-032-001/3531
(FARKIYA)
|
3504002000NRG23070720220036524
|
07/07/2022
|
HEMLATA DEVI
|
3504002WL004778
|
HEMLATA DEVI
|
00078
|
CNRB0006033
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008096655
|
|
MS HEMLATA DO MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIMATH
|
UT-04-002-032-001/3532
(FARKIYA)
|
3504002000NRG23070720220036525
|
07/07/2022
|
LAXMAN SINGH
|
3504002WL004778
|
LAXMAN SINGH
|
00078
|
CNRB0006033
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008096670
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIMATH
|
UT-04-002-032-001/3532
(FARKIYA)
|
3504002000NRG23070720220036526
|
07/07/2022
|
LAXMAN SINGH
|
3504002WL004778
|
LAXMAN SINGH
|
00078
|
CNRB0006033
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008096669
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIMATH
|
UT-04-002-032-001/3533
(FARKIYA)
|
3504002000NRG23070720220036527
|
07/07/2022
|
KANTI DEVI
|
3504002WL004778
|
KANTI DEVI
|
00078
|
CNRB0006033
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008096666
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
10
|
JOSHIMATH
|
UT-04-002-032-001/3533
(FARKIYA)
|
3504002000NRG23070720220036528
|
07/07/2022
|
KANTI DEVI
|
3504002WL004778
|
KANTI DEVI
|
00078
|
CNRB0006033
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3008096665
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-006-001/502
(KAILASPUR)
|
3504002000NRG23070720220036549
|
07/07/2022
|
vinod kumar
|
3504002WL004783
|
vinod kumar
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096657
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-050-001/5456
(BHARKI)
|
3504002000NRG23070720220036499
|
07/07/2022
|
VARDHAN SINGH
|
3504002WL004776
|
VARDHAN SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008096685
|
|
Mr. HARSHVARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-039-004/4329
(REANI)
|
3504002000NRG23070720220036540
|
07/07/2022
|
seema devi
|
3504002WL004779
|
seema devi
|
00176
|
IDIB000J624
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008096653
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-006-001/526
(KAILASPUR)
|
3504002000NRG23070720220036552
|
07/07/2022
|
pushkar singh
|
3504002WL004783
|
pushkar singh
|
00177
|
IOBA0003718
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096649
|
|
PUSHKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-022-002/180
(SALLUDH DUNGRA)
|
3504002000NRG23070720220036504
|
07/07/2022
|
RASHMI DEVI
|
3504002WL004777
|
RASHMI DEVI
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008096640
|
|
RASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-006-001/520
(KAILASPUR)
|
3504002000NRG23070720220036551
|
07/07/2022
|
gaur singh
|
3504002WL004783
|
gaur singh
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096684
|
|
Mr. GAUR SINGH DUNGRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
JOSHIMATH
|
UT-04-002-006-001/520
(KAILASPUR)
|
3504002000NRG23070720220036550
|
07/07/2022
|
MANJU DEVI
|
3504002WL004783
|
MANJU DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096681
|
|
MANJUDEVIWOGAURSINGHDUN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
18
|
JOSHIMATH
|
UT-04-002-022-002/1109
(SALLUDH DUNGRA)
|
3504002000NRG23070720220036502
|
07/07/2022
|
PURNANAND
|
3504002WL004777
|
PURNANAND
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096680
|
|
MR PURNANAND SATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIMATH
|
UT-04-002-022-002/180
(SALLUDH DUNGRA)
|
3504002000NRG23070720220036503
|
07/07/2022
|
MUKESH SINGH
|
3504002WL004777
|
MUKESH SINGH
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008096642
|
|
MUKESH SINGH RAWAT S/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIMATH
|
UT-04-002-022-002/2263-A
(SALLUDH DUNGRA)
|
3504002000NRG23070720220036505
|
07/07/2022
|
PRAKASH CHANDRA
|
3504002WL004777
|
PRAKASH CHANDRA
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096644
|
|
PRAKASHCHANDRASOPURANANAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
JOSHIMATH
|
UT-04-002-022-002/2263-A
(SALLUDH DUNGRA)
|
3504002000NRG23070720220036506
|
07/07/2022
|
SUDHA DEVI
|
3504002WL004777
|
SUDHA DEVI
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096643
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIMATH
|
UT-04-002-022-002/2268
(SALLUDH DUNGRA)
|
3504002000NRG23070720220036509
|
07/07/2022
|
SULOCHANA DEVI
|
3504002WL004777
|
SULOCHANA DEVI
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008096641
|
|
MR SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIMATH
|
UT-04-002-022-002/2355
(SALLUDH DUNGRA)
|
3504002000NRG23070720220036510
|
07/07/2022
|
RAJENDRA SINGH
|
3504002WL004777
|
RAJENDRA SINGH
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008096686
|
|
MR RAJENDRA SINGH BISHTT
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIMATH
|
UT-04-002-022-002/2355
(SALLUDH DUNGRA)
|
3504002000NRG23070720220036511
|
07/07/2022
|
SULOCHAN DEVI
|
3504002WL004777
|
SULOCHAN DEVI
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008096687
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIMATH
|
UT-04-002-022-002/299
(SALLUDH DUNGRA)
|
3504002000NRG23070720220036513
|
07/07/2022
|
GRISH CHANDRA
|
3504002WL004777
|
GRISH CHANDRA
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096648
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JOSHIMATH
|
UT-04-002-022-002/299
(SALLUDH DUNGRA)
|
3504002000NRG23070720220036514
|
07/07/2022
|
HAMNTI DEVI
|
3504002WL004777
|
HAMNTI DEVI
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096647
|
|
HEMANTIDEVIWOGIRISHCHANDR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
27
|
JOSHIMATH
|
UT-04-002-007-001/564-A
(GULAB KOTEE)
|
3504002000NRG23070720220036547
|
07/07/2022
|
RAKESH LAL
|
3504002WL004782
|
RAKESH LAL
|
00415
|
SBIN0011572
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008096683
|
|
RAKESH LAL S/O SURESHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-007-001/564-A
(GULAB KOTEE)
|
3504002000NRG23070720220036548
|
07/07/2022
|
rekha devi
|
3504002WL004782
|
rekha devi
|
00415
|
SBIN0011572
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008096645
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-029-001/3352
(GANAI)
|
3504002000NRG23070720220036541
|
07/07/2022
|
SEETA DEVI
|
3504002WL004780
|
SEETA DEVI
|
00415
|
SBIN0011572
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008096682
|
|
Mrs. SITA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-050-001/5456
(BHARKI)
|
3504002000NRG23070720220036498
|
07/07/2022
|
PAN SINGH
|
3504002WL004776
|
PAN SINGH
|
00415
|
SBIN0011572
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008096646
|
|
MR PAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
31
|
JOSHIMATH
|
UT-04-002-002-001/219
(KERCHO)
|
3504002000NRG23070720220036542
|
07/07/2022
|
reena farswan
|
3504002WL004781
|
reena farswan
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3008096659
|
|
Miss. REENA FARASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JOSHIMATH
|
UT-04-002-002-001/56
(KERCHO)
|
3504002000NRG23070720220036545
|
07/07/2022
|
savitri devi
|
3504002WL004781
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3008096660
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-002-001/56
(KERCHO)
|
3504002000NRG23070720220036546
|
07/07/2022
|
VIRENDRA SINGH
|
3504002WL004781
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3008096662
|
|
Mr. VEERENDRA SINGH FARSWAN S/O SWAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
JOSHIMATH
|
UT-04-002-017-001/1652
(BHANGULA)
|
3504002000NRG23070720220036485
|
07/07/2022
|
BICHANA DEVI
|
3504002WL004775
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096664
|
|
Mrs. VICHHANA DEVI W/O RAKESH SINGH DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
JOSHIMATH
|
UT-04-002-017-001/1656-A
(BHANGULA)
|
3504002000NRG23070720220036487
|
07/07/2022
|
NANDA DEVI
|
3504002WL004775
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096661
|
|
Mrs. NANDA DEVI W/O SH RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JOSHIMATH
|
UT-04-002-017-001/1656-A
(BHANGULA)
|
3504002000NRG23070720220036486
|
07/07/2022
|
RANJEET SINGH
|
3504002WL004775
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096663
|
|
Mr. RANJEET SINGH S/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JOSHIMATH
|
UT-04-002-017-001/1685
(BHANGULA)
|
3504002000NRG23070720220036488
|
07/07/2022
|
PUSHPA DEVI
|
3504002WL004775
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096658
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-017-001/1686
(BHANGULA)
|
3504002000NRG23070720220036489
|
07/07/2022
|
SAROJANI DEVI
|
3504002WL004775
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096678
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
JOSHIMATH
|
UT-04-002-017-001/1692
(BHANGULA)
|
3504002000NRG23070720220036491
|
07/07/2022
|
PRAKASH SINGH
|
3504002WL004775
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008096674
|
|
PRKASH SINGH RANA S/O SHMADAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-017-001/1697
(BHANGULA)
|
3504002000NRG23070720220036493
|
07/07/2022
|
BHAGAT SINGH
|
3504002WL004775
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008096675
|
|
Mr. BHAGAT SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
JOSHIMATH
|
UT-04-002-017-001/1713-A
(BHANGULA)
|
3504002000NRG23070720220036494
|
07/07/2022
|
SHIV SINGH
|
3504002WL004775
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008096679
|
|
Mr. SHIV SINGH RA WAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JOSHIMATH
|
UT-04-002-039-004/4131
(REANI)
|
3504002000NRG23070720220036531
|
07/07/2022
|
SURMA DEVI
|
3504002WL004779
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008096650
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-039-004/4181
(REANI)
|
3504002000NRG23070720220036532
|
07/07/2022
|
SEETA DEVI
|
3504002WL004779
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008096652
|
|
Mrs. SEETA DEVI W/O GAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-039-004/4226
(REANI)
|
3504002000NRG23070720220036534
|
07/07/2022
|
KUNDAN SINGH
|
3504002WL004779
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008096677
|
|
Mr. KUNDAN SINGH S/O UMARAV SINGH PAING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-039-004/4246
(REANI)
|
3504002000NRG23070720220036535
|
07/07/2022
|
NANDI DEVI
|
3504002WL004779
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008096676
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JOSHIMATH
|
UT-04-002-039-004/4269
(REANI)
|
3504002000NRG23070720220036536
|
07/07/2022
|
CHAITA DEVI
|
3504002WL004779
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008096651
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-050-001/5455
(BHARKI)
|
3504002000NRG23070720220036497
|
07/07/2022
|
GUDAL SINGH
|
3504002WL004776
|
GUDAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008096673
|
|
Mr. GUDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-050-001/5456-B
(BHARKI)
|
3504002000NRG23070720220036500
|
07/07/2022
|
TRILOK SINGH
|
3504002WL004776
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008096656
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|