|
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-04-002-012-001/1081
(MERUAG)
|
3504002000NRG23071020220079120
|
07/10/2022
|
RAGHUNATH SINGH
|
3504002WL011026
|
RAGHUNATH SINGH
|
00303
|
NTBL0JOS086
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608772
|
|
RAGUNATH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-012-001/1081
(MERUAG)
|
3504002000NRG23071020220079121
|
07/10/2022
|
SEEMA DEVI
|
3504002WL011026
|
SEEMA DEVI
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608771
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-012-001/111
(MERUAG)
|
3504002000NRG23071020220079122
|
07/10/2022
|
BIMALA DEVI
|
3504002WL011026
|
BIMALA DEVI
|
00415
|
SBIN0006170
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579608770
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIMATH
|
UT-04-002-043-001/4647
(KIMANA)
|
3504002000NRG23071020220079116
|
07/10/2022
|
MATHURA DEVI
|
3504002WL011024
|
MATHURA DEVI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579608773
|
|
MRS MATHURA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-010-001/889
(SELANG)
|
3504002000NRG23071020220079151
|
07/10/2022
|
MAHESHI DEVI
|
3504002WL011031
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579608774
|
|
MAHESHI DEVI
|
CANARA BANK(508532)
|
|
6
|
JOSHIMATH
|
UT-04-002-034-001/3640
(PAGNO)
|
3504002000NRG23071020220079130
|
07/10/2022
|
SiTA DEVI
|
3504002WL011028
|
SiTA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579608775
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIMATH
|
UT-04-002-050-001/5443
(BHARKI)
|
3504002000NRG23071020220079097
|
07/10/2022
|
SUSHILA DEVI
|
3504002WL011020
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608776
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
JOSHIMATH
|
UT-04-002-050-001/5477-B
(BHARKI)
|
3504002000NRG23071020220079099
|
07/10/2022
|
DEVENDRA SINGH
|
3504002WL011020
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579608777
|
|
Mr. DEVENDRA SINGH S/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|